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

1. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) A message is created that can be issued to the supplier as a notification of a credit memo posting.

2. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A) To a reference purchasing organization
B) To a standard purchasing organization
C) To the company codes for which it is responsible
D) To the plants for which it is responsible

3. 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 freight clearing account.
C) Post to a separate account.
D) Distribute among the invoice items.

4. 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

5. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Analytical
B) Transactional
C) KPI report
D) Fact sheet
E) Interactive

Solutions: