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SAP Certified Application Associate SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Last Update Feb 5, 2026
Total Questions : 80

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Questions 2

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options:

A.  

In the material master of the consumable material

B.  

In the purchase order document type

C.  

In the item category

D.  

In the account assignment category

Discussion 0
Questions 3

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Options:

A.  

Organization

B.  

Person

C.  

Group

D.  

Supplier

E.  

Customer

Discussion 0
Questions 4

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

Options:

A.  

A supplier confirmation is pending.

B.  

A purchase order approval is pending.

C.  

A contract is ready as a source of supply.

D.  

The due date for a blocked invoice has passed.

Discussion 0
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Questions 5

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

Options:

A.  

The system blocks all inventory management units of the physical inventory document for goods movements.

B.  

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

C.  

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

D.  

The system blocks all inventory management units of the physical inventory document for procurement.

Discussion 0
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