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

1. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A) By decomposing big transactions into several discrete apps suited to the user's role
B) By separating transactional and analytical apps in different business roles
C) By giving end users exactly what they need for their work
D) By defining SAP Fiori apps that users can tailor exactly to their needs

2. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A) Integrate clean core practices in the end-to-end value process chain.
B) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C) Establish release management.
D) Define roles and responsibilities as part of a process transformation office.
E) Establish regular housekeeping tasks and procedures.

3. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) KPI report
B) Fact sheet
C) Analytical
D) Interactive
E) Transactional

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 the same chart 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 different charts of accounts.

5. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Purchase Requisition Item Types
B) Purchase Requisition Touch Rate
C) Monitor Purchase Requisition Items
D) Non-Managed Spend

Solutions: