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

1. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Assign a procurement type to a valuation type
B) Assign an account category reference to a valuation type
C) Assign valuation classes to a valuation category
D) Specify price control for a valuation category

2. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
B) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

3. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A) SAP Signavio Process Intelligence
B) SAP Signavio Process Manager
C) SAP Signavio Process Governance
D) SAP Signavio Process Insights

4. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
C) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
D) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

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

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

Solutions: