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

1. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A) Use a relevant plant-specific material status in the material master
B) Create an entry in the source list with a blocking indicator and NO supplier
C) Create a blocking entry in the supplier master record
D) Create a quota arrangement entry with a quantity of zero

2. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A) T (Text)
B) W (Material group)
C) B (Limit)
D) M (Material unknown)

3. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
B) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
C) The system blocks all inventory management units of the physical inventory document for procurement.
D) The system blocks all inventory management units of the physical inventory document for goods movements.

4. 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) IDoc
B) OData
C) RFC
D) SOAP

5. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same account category reference to the material types
B) Assign the same valuation grouping code to the material types
C) Assign the same account modification to the material types
D) Assign the same valuation class to the material types

Solutions: