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

1. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Inbound delivery
B) Bill of lading
C) Delivery note
D) Goods receipt

2. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

3. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A) Transfer posting between stock types in one plant
B) Purchasing condition price change
C) Goods receipt into blocked stock
D) Stock transfer between company codes
E) Material valuation price change

4. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same account category reference to the material types
B) Assign the same valuation class to the material types
C) Assign the same valuation grouping code to the material types
D) Assign the same account modification to the material types

5. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C) The system blocks all inventory management units of the physical inventory document for goods movements.
D) The system blocks all inventory management units of the physical inventory document for procurement.

Solutions: