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

1. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A) Add tiles to existing tile groups
B) Add tile groups to business roles
C) Add new tile groups
D) Add new catalogs

2. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A) By giving end users exactly what they need for their work
B) By defining SAP Fiori apps that users can tailor exactly to their needs
C) By separating transactional and analytical apps in different business roles
D) By decomposing big transactions into several discrete apps suited to the user's role

3. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) The material on the road is managed as stock in transit in the receiving plant.
B) Two accounting documents are created at the time of goods issue posting - one for each plant.
C) You can post the goods receipt to blocked stock in the receiving plant.
D) You can enter delivery costs in the stock transport order.
E) You can post the goods issue from quality inspection stock in the supplying plant.

4. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) A message is created that can be issued to the supplier as a notification of a credit memo posting.
B) Only one accounting document is created, containing both the invoice and the credit memo postings.
C) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

5. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A) Stock transfer between company codes
B) Goods receipt into blocked stock
C) Purchasing condition price change
D) Transfer posting between stock types in one plant
E) Material valuation price change

Solutions: