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

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

2. What is the definition of an opening horizon?

A) The time available for the MRP run to convert a requirement into a schedule line or a planned order
B) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
D) The time available for the MRP run to convert requirements into purchase requisitions or planned orders

3. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Set a maximum quola quantity in the quota arrangement item for each supplier
B) Assign the indicator for quota splitting to the lot-sizing procedure being used
C) Assign a rounding profile in the material master record of the planned material
D) Set a maximum lot size in the quota arrangement item and select the 1x checkbox

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

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

5. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post automatically in a separate invoice.
B) Post to a separate account.
C) Post to a freight clearing account.
D) Distribute among the invoice items.

Solutions: