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

1. 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 Debit/Credit Inventory Values app.
D) On the SAP Fiori launchpad, use the Manage Stock app.

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

3. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A) SAP Signavio Process Insights
B) SAP Signavio Process Manager
C) SAP Signavio Process Governance
D) SAP Signavio Process Intelligence

4. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Customize a cross-application strategy for stock determination
B) Assign a stock determination group in the material master record
C) Assign a stock determination strategy to the material type in Customizing
D) Assign a stock determination rule to the business transaction in Customizing
E) Customize a stock determination rule and assign it to the storage type

5. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A) Stock transfer between company codes
B) Transfer posting between stock types in one plant
C) Material valuation price change
D) Purchasing condition price change
E) Goods receipt into blocked stock

Solutions: