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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) Analytical
B) Interactive
C) Fact sheet
D) KPI report
E) Transactional
2. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A) For each possible valuation type, the price control must be moving average price.
B) For the valuation area, the price control must be moving average price.
C) For the valuation area, the price control must be standard price.
D) For each possible valuation type, the price control must be standard price.
3. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
4. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A) Activate the flexible workflow for purchase orders in Customizing
B) Deactivate the classic release procedure for purchase orders in Customizing
C) Create a class with flexible workflow characteristics for purchase orders
D) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
5. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A) Stock transfer between company codes
B) Purchasing condition price change
C) Transfer posting between stock types in one plant
D) Goods receipt into blocked stock
E) Material valuation price change
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,D,E | Question # 5 Answer: A,D,E |
By Noel
