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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How can you automatically update the conditions in an already created purchasing info record?
A) Select the Info Update indicator when creating a contract release order
B) Select the Info Update indicator when maintaining a contract
C) Select the Info Update indicator when creating a purchase order
D) Select the Info Update indicator when maintaining a quotation
2. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A) Customize valuation categories and valuation types
B) Create additional accounting data for the relevant materials
C) Assign valuation types to stock types
D) Add valuation types to all open purchase order items
3. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Business partner category
B) Business partner type
C) Partner schema
D) Business partner role
E) Client
4. 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 list all valid records and the user needs to select one.
B) The system will choose the info record with the lowest price.
C) The system will choose the most recent info record.
D) The system will list all valid records and propose the cheapest one.
5. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
A) You can issue from inspection stock.
B) You can post goods receipt to consumption.
C) You can post goods receipt in consignment.
D) You can create stock transport requisitions via MRP.
E) You can plan delivery costs.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: B,D,E | Question # 4 Answer: A | Question # 5 Answer: B,D,E |





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