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

1. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B) Deactivate the classic release procedure for purchase orders in Customizing
C) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D) Activate the flexible workflow for purchase orders in Customizing
E) Create a class with flexible workflow characteristics for purchase orders

2. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A) Monitor Situations
B) Manage Situation Objects
C) Manage Teams and Responsibilities
D) Manage Situation Types

3. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can enter a different movement type for each item.
B) You can use an existing reservation as a reference.
C) You can set the Movement Allowed indicator per item.
D) You can specify a different account assignment object for each item.

4. 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) The item categories you are allowed to use
B) Whether you can post a goods receipt
C) Whether you must enter a material
D) The type of account assignment object you must specify

5. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) Partial deliveries for a purchase order item show up as individual items in the invoice document.
B) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D) The system proposes the total delivered quantity as the quantity to be invoiced.

Solutions: