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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
A) Create consignment storage locations
B) Create consignment info records
C) Settle liabilities resulting from consignment stock withdrawals
D) Settle liabilities resulting from consignment stock receipts
2. 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) Partner schema
B) Business partner type
C) Business partner role
D) Client
E) Business partner category
3. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
4. Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A) Item Category Group
B) Material Type ID
C) Field Reference
D) Product Type Group
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 different charts 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 the same chart of accounts.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C,D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |



