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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
A) Whether you can post a goods receipt
B) Whether you must enter a material
C) The type of account assignment object you must specify
D) The item categories you are allowed to use
2. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
A) You can enter a release creation profile in the supplier master data.
B) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C) A release creation profile controls the periodicity of delivery schedule creation.
D) A release creation profile triggers the creation of scheduling agreement schedule lines.
E) You can enter a release creation profile in a purchasing info record.
3. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A) The ordered quantity for a purchase order item is more than the delivered quantity.
B) The ordered quantity for a purchase order item is more than the invoiced quantity.
C) The invoiced quantity for a purchase order item is more than the delivered quantity.
D) The delivered quantity for a purchase order item is more than the invoiced quantity.
4. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A) You can maintain the components to be provided in a bill of material.
B) You can have subcontracting purchase requisitions created by MRP.
C) You can post a non-valuated goods receipt for a subcontracting order item.
D) You can customize the control parameters for the subcontracting item category.
E) You can assign a subcontracting order item to an 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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the account 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:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C,D | Question # 3 Answer: C,D | Question # 4 Answer: A,B,E | Question # 5 Answer: A |
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