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

1. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A) Item number interval
B) Allowed account assignment categories
C) Confirmation control
D) Number range
E) Allowed item categories

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

3. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The shelf life expiration date check is activated for the material type in Customizing.
B) The shelf life expiration date check is activated for the movement type in Customizing.
C) The total shelf life is maintained in the purchasing info record.
D) The purchase order item contains the remaining shelf life.

4. 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 to a separate account.
B) Distribute among the invoice items.
C) Post automatically in a separate invoice.
D) Post to a freight clearing account.

5. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Solutions: