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

1. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

2. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) An invoicing plan type
B) A net purchase order price
C) An account assignment category
D) An overall limit value

3. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C) The system blocks all inventory management units of the physical inventory document for procurement.
D) The system blocks all inventory management units of the physical inventory document for goods movements.

4. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D) The cash discount amount is credited to the stock or cost account.

5. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) You have configured different message types for the New and Change print options.
D) The Price and Quantity fields are relevant for printout changes.
E) The condition record contains the Price and Quantity fields.

Solutions: