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

1. 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

2. 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 Governance
B) SAP Signavio Process Manager
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Insights

3. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Post the quantity received to quality inspection stock
B) Adjust the purchase order quantity to the goods receipt quantity
C) Enter a value for the quantity received
D) Split the quantity received to multiple storage locations
E) Post a goods receipt for part of the order quantity

4. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Create consignment storage locations
B) Settle liabilities resulting from consignment stock receipts
C) Settle liabilities resulting from consignment stock withdrawals
D) Create consignment info records

5. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A) A plant-specific source list entry exists for the material.
B) A source of supply containing valid conditions is assigned to the purchase requisition.
C) The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
D) A contract with plant-specific conditions exists for the material and the vendor.
E) The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Solutions: