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

2. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A) You can only create release orders for the central purchasing organization.
B) You can use centrally agreed contracts without restrictions for any purchasing organization.
C) You can use centrally agreed contracts in a procurement hub scenario.
D) You can maintain plant-specific conditions in centrally agreed contracts.

3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) RFC
B) SOAP
C) OData
D) IDoc

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

5. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Deactivate the classic release procedure for purchase orders in Customizing
B) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C) Create a class with flexible workflow characteristics for purchase orders
D) Activate the flexible workflow for purchase orders in Customizing
E) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Solutions: