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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) Settle liabilities resulting from consignment stock receipts
B) Create consignment storage locations
C) Create consignment info records
D) Settle liabilities resulting from consignment stock withdrawals
2. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
A) To the plants for which it is responsible
B) To the company codes for which it is responsible
C) To a reference purchasing organization
D) To a standard purchasing organization
3. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A) A goods receipt is posted for an item that needs a quality inspection.
B) An EDI invoice containing variances is received.
C) Account assignment information is missing for a purchase order item.
D) Account assignment information is missing for an invoice item.
4. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
A) In the account assignment category
B) In the item category
C) In the purchase order document type
D) In the material master of the consumable material
5. 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) Goods receipt
B) Inbound delivery
C) Bill of lading
D) Delivery note
Solutions:
Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: C,D |