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

1. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Adjust the purchase order quantity to the goods receipt quantity
B) Split the quantity received to multiple storage locations
C) Post the quantity received to quality inspection stock
D) Post a goods receipt for part of the order quantity
E) Enter a value for the quantity received

2. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A) T (Text)
B) B (Limit)
C) W (Material group)
D) M (Material unknown)

3. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) A purchase order approval is pending.
B) A supplier confirmation is pending.
C) The due date for a blocked invoice has passed.
D) A contract is ready as a source of supply.

4. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Monitor Purchase Requisition Items
B) Purchase Requisition Touch Rate
C) Non-Managed Spend
D) Purchase Requisition Item Types

5. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The purchase order item contains the remaining shelf life.
B) The shelf life expiration date check is activated for the material type in Customizing.
C) The total shelf life is maintained in the purchasing info record.
D) The shelf life expiration date check is activated for the movement type in Customizing.

Solutions: