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

1. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A) Carry out a net requirement calculation for every material included in the planning run
B) Perform backward scheduling to determine the availability dates of purchase requisitions
C) Carry out a lot-size calculation for every material with net requirements
D) Flag materials that have been subject to an activity relevant to MRP

2. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A) Filter the contents of all cards according to a specific supplier
B) Exchange a card with another card accessed by the same CDS view
C) Define your own layout and save it as a tile on the SAP Fiori launchpad
D) Use your user settings to define which cards to show and hide
E) Use the drag-and-drop functionality to rearrange cards

3. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B) The cash discount amount is credited to the stock or cost account.
C) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

4. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B) You can enter a release creation profile in a purchasing info record.
C) A release creation profile triggers the creation of scheduling agreement schedule lines.
D) A release creation profile controls the periodicity of delivery schedule creation.
E) You can enter a release creation profile in the supplier master data.

5. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Periodically, on the basis of inventory differences
B) Manually, by setting the Final Issue indicator for the reservation
C) Manually, as a planned goods issue with reference to a reservation
D) Manually, as an unplanned goods issue, using movement type 261
E) Automatically, by using backflushing

Solutions: