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

1. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For the valuation area, the price control must be standard price.
B) For each possible valuation type, the price control must be standard price.
C) For the valuation area, the price control must be moving average price.
D) For each possible valuation type, the price control must be moving average price.

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

3. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the condition record
B) Assign an account key in the access sequence
C) Assign an account key in the calculation schema
D) Assign an account key in the condition type

4. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It is used to calculate the standard price.
B) It is used to valuate materials in different currencies.
C) It must be activated per controlling area.
D) It is used to calculate different prices for material valuation.
E) It is mandatory in SAP S/4HAN

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

Solutions: