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

1. 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 material master of the consumable material
D) In the purchase order document type

2. Which of the following does the material type control? Note: There are 3 correct answers to this question.

A) Material number assignment
B) Batch requirement for a material
C) Procurement type of a material
D) Material availability check
E) Field selection in the material master

3. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) KPI report
B) Fact sheet
C) Interactive
D) Analytical
E) Transactional

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

5. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Purchase order value
B) Contract leakage
C) Off-contract spend
D) Unused contracts

Solutions: