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

1. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B) Establish regular housekeeping tasks and procedures.
C) Establish release management.
D) Define roles and responsibilities as part of a process transformation office.
E) Integrate clean core practices in the end-to-end value process chain.

2. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
B) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
C) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

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

4. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

5. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Assign valuation classes to a valuation category
B) Assign an account category reference to a valuation type
C) Assign a procurement type to a valuation type
D) Specify price control for a valuation category

Solutions: