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

1. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can assign a subcontracting order item to an account.
B) You can maintain the components to be provided in a bill of material.
C) You can customize the control parameters for the subcontracting item category.
D) You can post a non-valuated goods receipt for a subcontracting order item.
E) You can have subcontracting purchase requisitions created by MRP.

2. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A) Company code
B) Client
C) Plant
D) Purchasing group
E) Purchasing organization

3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) OData
C) RFC
D) SOAP

4. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) You can post the goods issue from quality inspection stock in the supplying plant.
B) You can post the goods receipt to blocked stock in the receiving plant.
C) Two accounting documents are created at the time of goods issue posting - one for each plant.
D) You can enter delivery costs in the stock transport order.
E) The material on the road is managed as stock in transit in the receiving plant.

5. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B) On the SAP Fiori launchpad, use the Post Goods Movement app.
C) On the SAP Fiori launchpad, use the Manage Stock app.
D) In the SAP GUI, use transaction MIGO.

Solutions: