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

1. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The shelf life expiration date check is activated for the movement type in Customizing.
B) The total shelf life is maintained in the purchasing info record.
C) The shelf life expiration date check is activated for the material type in Customizing.
D) The purchase order item contains the remaining shelf life.

2. 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) Perform backward scheduling to determine the availability dates of purchase requisitions
D) Carry out a lot-size calculation for every material with net requirements

3. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Create consignment storage locations
B) Settle liabilities resulting from consignment stock withdrawals
C) Create consignment info records
D) Settle liabilities resulting from consignment stock receipts

4. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

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

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

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