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

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

2. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can post a non-valuated goods receipt for a subcontracting order item.
B) You can maintain the components to be provided in a bill of material.
C) You can assign a subcontracting order item to an account.
D) You can have subcontracting purchase requisitions created by MRP.
E) You can customize the control parameters for the subcontracting item category.

3. You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A) Manually update the quota
B) Manually update the source list
C) Manually update the quota-allocated quantity
D) Manually update the quota base quantity

4. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Purchase order value
B) Contract leakage
C) Off-contract spend
D) Unused contracts

5. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A) Lot-sizing procedure
B) Material master
C) Purchasing info record
D) Source list

Solutions: