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

1. 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 total delivered quantity as the quantity to be invoiced.
D) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

2. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same account category reference to the material types
B) Assign the same valuation grouping code to the material types
C) Assign the same valuation class to the material types
D) Assign the same account modification to the material types

3. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A) Monitor Situations
B) Manage Situation Objects
C) Manage Teams and Responsibilities
D) Manage Situation Types

4. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Create additional accounting data for the relevant materials
B) Customize valuation categories and valuation types
C) Add valuation types to all open purchase order items
D) Assign valuation types to stock types

5. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post automatically in a separate invoice.
B) Post to a separate account.
C) Distribute among the invoice items.
D) Post to a freight clearing account.

Solutions: