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

1. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Periodically, on the basis of inventory differences
B) Automatically, by using backflushing
C) Manually, as an unplanned goods issue, using movement type 261
D) Manually, as a planned goods issue with reference to a reservation
E) Manually, by setting the Final Issue indicator for the reservation

2. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A) SAP Signavio Process Governance
B) SAP Signavio Process Intelligence
C) SAP Signavio Process Manager
D) SAP Signavio Process Insights

3. 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 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.

4. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Post Goods Movement app.
B) On the SAP Fiori launchpad, use the Manage Stock app.
C) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D) In the SAP GUI, use transaction MIGO.

5. 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) A release creation profile controls the periodicity of delivery schedule creation.
B) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C) You can enter a release creation profile in the supplier master data.
D) You can enter a release creation profile in a purchasing info record.
E) A release creation profile triggers the creation of scheduling agreement schedule lines.

Solutions: