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

1. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether a confirmation type is a prerequisite for a goods receipt
B) Whether reminders for outstanding confirmations are required
C) Whether a goods receipt needs to be confirmed
D) Whether a confirmation type is relevant for MRP

2. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Scheduling agreement
B) Request for quotation
C) Purchase order
D) Purchase requisition

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

4. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the access sequence
B) Assign an account key in the condition record
C) Assign an account key in the calculation schema
D) Assign an account key in the condition type

5. 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

Solutions: