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SAP Certified Associate SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement

SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement

Last Update Feb 5, 2026
Total Questions : 80

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Questions 2

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

Options:

A.  

Assign valuation types to stock types

B.  

Add valuation types to all open purchase order items

C.  

Create additional accounting data for the relevant materials

D.  

Customize valuation categories and valuation types

Discussion 0
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Questions 3

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

Options:

A.  

Post a goods receipt for part of the order quantity

B.  

Enter a value for the quantity received

C.  

Post the quantity received to quality inspection stock

D.  

Adjust the purchase order quantity to the goods receipt quantity

E.  

Split the quantity received to multiple storage locations

Discussion 0
Questions 4

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?

Note: There are 3correct answers to this question.

Options:

A.  

The Price and Quantity fields are relevant for printout changes.

B.  

The condition record contains the Price and Quantity fields.

C.  

You have configured different message types for the New and Change print options.

D.  

The dispatch time related to the change message needs to be set to 1 (send with periodically

scheduled job).

E.  

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Discussion 0
Questions 5

Which of the following assignments can you configure? Note: There are 2correct answers to this question.

Options:

A.  

The allowed item categories for each document type

B.  

The allowed item categories for each account assignment category

C.  

The allowed account assignment categories for each document type

D.  

The allowed account assignment categories for each item category

Discussion 0
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