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

1. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A) Purchase order
B) Planned order
C) Purchase requisition
D) Delivery schedule line

2. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A) The system will choose the info record with the lowest price.
B) The system will list all valid records and the user needs to select one.
C) The system will list all valid records and propose the cheapest one.
D) The system will choose the most recent info record.

3. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A) You can only create release orders for the central purchasing organization.
B) You can use centrally agreed contracts without restrictions for any purchasing organization.
C) You can use centrally agreed contracts in a procurement hub scenario.
D) You can maintain plant-specific conditions in centrally agreed contracts.

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

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

Solutions: