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

1. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Monitor Purchase Requisition Items
B) Purchase Requisition Item Types
C) Purchase Requisition Touch Rate
D) Non-Managed Spend

2. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A) Select the CDS view to be used
B) Export to a spreadsheet
C) Change the dimensions that are shown
D) Import from a spreadsheet

3. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same valuation grouping code to the material types
B) Assign the same valuation class to the material types
C) Assign the same account category reference to the material types
D) Assign the same account modification to the material types

4. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A) Create a quota arrangement entry with a quantity of zero
B) Create an entry in the source list with a blocking indicator and NO supplier
C) Create a blocking entry in the supplier master record
D) Use a relevant plant-specific material status in the material master

5. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post to a freight clearing account.
B) Distribute among the invoice items.
C) Post to a separate account.
D) Post automatically in a separate invoice.

Solutions: