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

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

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

3. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A) Source list
B) Purchasing info record
C) Lot-sizing procedure
D) Material master

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

5. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Create additional accounting data for the relevant materials
B) Assign valuation types to stock types
C) Customize valuation categories and valuation types
D) Add valuation types to all open purchase order items

Solutions: