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

1. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A) Field Reference
B) Item Category Group
C) Material Type ID
D) Product Type Group

2. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A) A plant-specific source list entry exists for the material.
B) A source of supply containing valid conditions is assigned to the purchase requisition.
C) The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D) A contract with plant-specific conditions exists for the material and the vendor.
E) The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

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

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

4. What does SAP S/4HANA use to determine the sequence in which materials are planned?

A) Low-level code
B) Source list
C) MRP group
D) Quota arrangement

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

Solutions: