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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Interactive
B) Fact sheet
C) Transactional
D) Analytical
E) KPI report

2. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

3. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can use an existing reservation as a reference.
B) You can specify a different account assignment object for each item.
C) You can set the Movement Allowed indicator per item.
D) You can enter a different movement type for each item.

4. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Off-contract spend
B) Purchase order value
C) Unused contracts
D) Contract leakage

5. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B) Partial deliveries for a purchase order item show up as individual items in the invoice document.
C) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D) The system proposes the total delivered quantity as the quantity to be invoiced.

Solutions: