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

1. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A) Carry out a net requirement calculation for every material included in the planning run
B) Flag materials that have been subject to an activity relevant to MRP
C) Carry out a lot-size calculation for every material with net requirements
D) Perform backward scheduling to determine the availability dates of purchase requisitions

2. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the calculation schema
B) Assign an account key in the condition record
C) Assign an account key in the access sequence
D) Assign an account key in the condition type

3. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) Account assignment information is missing for a purchase order item.
B) Account assignment information is missing for an invoice item.
C) A goods receipt is posted for an item that needs a quality inspection.
D) An EDI invoice containing variances is received.

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

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

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

Solutions: