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

1. What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A) Smart controls, such as smart filter and smart charts, are available.
B) When a tile is changed, the database is updated in real time.
C) Insight to Action provides drilldown capabilities and appropriate actions.
D) Smart alert thresholds can be set to update the tile display at different intervals.

2. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The shelf life expiration date check is activated for the movement type in Customizing.
B) The shelf life expiration date check is activated for the material type in Customizing.
C) The purchase order item contains the remaining shelf life.
D) The total shelf life is maintained in the purchasing info record.

3. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A) Select the CDS view to be used
B) Change the dimensions that are shown
C) Export to a spreadsheet
D) Import from a spreadsheet

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) SOAP
B) RFC
C) IDoc
D) OData

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

Solutions: