This is an eighty-questions-long preparation test for the SAP S/4HANA certification about sourcing and procurement. Are you looking towards obtaining this certification? You must clear the final exam first, and for that, you need a solid practice session. This test will provide you with all the required knowledge.
A. External processing
B. Third-party procurement
C. Subcontracting
D. Standard procurement
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A. Bin locations
B. Storage locations
C. Storage area
D. Shipping points
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A. Service purchase order
B. Release purchase order
C. Standard purchase order
D. Blanket purchase order
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Purchase requisition number
B. Delivery note number
Purchase order number
Bill of lading number
Sales order number
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A. Selection of the design theme
B. Settings for language and region
C. Selection of SAP Fiori version
D. Selection of tile size
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A. Inbound delivery
B. Invoice document
C. Accounting document
D. Material document
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A. Change the procurement type of the material.
B. Set the appropriate plant-specific material status.
C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
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Monthly lot size
Replenish to maximum stock level
Lot-for-lot order quantity
Fixed order quantity
Daily lot size
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A. Invoices blocked manually
B. Invoices blocked because of an excessive amount
C. Invoices blocked stochastically
D. Invoices blocked due to variances
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A. Customize a new document type and assign the item category for consignment only to this type.
B. Customize a new item category for this purpose and deactivate the standard one.
C. Customize a new item category for this purpose and assign a new number range to it.
D. Customize a new document type and assign only consignment vendors to it.
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A. Info record Outline agreement item Source list Quota arrangement
B. Source list Outline agreement item Info record Quota arrangement
C. Quota arrangement Source list Outline agreement item Info record
D. Info record Source list Outline agreement item Quota arrangement
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A. Use a reference info record.
B. Use a reference purchasing organization.
C. Use a reference company code.
D. Use a reference purchasing group.
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A. Contact Person on purchasing organization level
B. FI Vendor on company code level
C. Supplier on purchasing organization level
D. Supplier on purchasing group level
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Assign a partner schema to relevant account groups.
Assign a partner schema to relevant purchasing document types.
Assign a partner role to relevant purchasing document types.
Assign a partner schema to relevant arrangement types.
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A. A message is issued. You can post the invoice and it is automatically released for payment.
B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
C. A message is issued. You can only park the invoice.
D. A message is issued. You can post the invoice and it is automatically blocked for payment.
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A. Plant - Purchasing Group
B. Company Code - Purchasing Organization
C. Reference Purchasing Organization - Purchasing Organization
D. Plant - Purchasing Organization
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A. The system will choose the info record from the last purchase order.
B. The system will show all valid records in a list and the user needs to manually select one.
C. The system will choose the info record with the lowest price.
D. The system will choose the most recent info record.
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A. An MM invoice document is created.
B. An Fl invoice is posted and blocked for payment.
C. The purchase order history is updated.
D. G/L accounts are updated.
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A. Without class types
B. Without plant
C. Without conditions.
D. Without classification
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Material Type
Account Assignment
Valuation Class
Item Category
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A. On the SAP Fiori launchpad, use the Stock Single Material app.
B. On the SAP Fiori launchpad, use the Post Goods Movements app.
C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
D. In the SAP GUI, use transaction MIGO.
A. Assign a rounding profile in the material master record.
B. Set a maximum lot size in the quota item and activate the lxindicator checkbox.
C. Set a maximum quota quantity in the quota item.
D. Assign the indicator for the splitting quota to the used lot-sizing procedure.
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A. Document category
B. User role
C. Account assignment category
D. Document type
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A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
B. Activate the flexible workflow for purchase orders in customizing.
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 Manage Workflows for Purchase Orders SAP Fiori app.
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A. Send via e-mail.
B. Save as a new tile on the SAP Fiori launchpad.
C. Schedule as a background job.
D. Share on SAP Jam.
E. Save as a CDS view.
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A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
B. Post a goods receipt to non-valuated GR blocked stock.
C. Post a goods receipt to valuated GR blocked stock.
D. Select the blocked stock type when posting the goods receipt.
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A. You specify the relationship between a material type and a supplier.
B. You specify the relationship between a material group and a supplier.
C. You must first create material master records.
D. You specify a special info category.
A. Valuation area
B. Business area
C. Controlling area
D. Chart of accounts
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A. Planned order.
B. MRP list
C. Purchase requisition
D. Schedule line
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A. You can group plants assigned to different charts of accounts by using the account grouping code.
B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
D. You can group plants assigned to the same chart of accounts by using the account grouping code.
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A. By running the program to generate scheduling agreement releases
B. In the background when creating a scheduling agreement
C. With the release creation profile
D. Through material requirements planning (MRP)
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A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
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A. End users get all the information and functions they need for their daily work, but nothing more.
B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
C. The application interface adapts to the size and device used by the user.
D. Single complex transactions are decomposed into several discrete apps suited to the user role.
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A. A confirmation control key with at least one confirmation type marked as relevant for planning
B. A confirmation control key with a sequence of two confirmation types
C. A confirmation control key relevant for the proof of delivery
D. A purchasing value key with the order acknowledgment indicator preset
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A. A scheduling agreement item is always plant-specific.
B. A scheduling agreement can be used for a consignment process.
C. Item category M (Material unknown) can be used in a scheduling agreement.
D. A material master record is optional in a scheduling agreement item.
E. Scheduling agreement delivery schedule lines can only be created manually.
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A. Use the Regular Supplier indicator in the info record.
B. Use the Regular Supplier indicator in the material master record.
C. Use the source list and mark the vendor as fixed.
D. Set the Regular Supplier indicator in the business partner master record.
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A. Create additional material master accounting data.
B. Customize valuation categories and valuation types.
C. Assign valuation types to stock types.
D. Add valuation types to all open purchase order items.
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Purchasing group
Material type
Procurement type
Company code
Transaction code
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By using an appropriate document type
By creating an extra invoice item for the cash discount amount
By changing the payment terms
By choosing an appropriate payment method
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Planned delivery time
Total shelf life
Goods issue processing time
Purchasing department processing time
Goods receipt processing time
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A. Production order
B. Purchase requisition
C. Delivery schedule line
D. Planned order O Purchase order
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A. Unused contracts
B. Contract leakage
C. Conditions by contract
D. Contract release orders
E. Value contract consumption
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A. Set a special MRP group for consignment in the material master record.
B. Maintain a default storage location for external procurement in the material master record.
C. Set a special procurement key/type for consignment in the material master record.
D. Create at least one source of supply for consignment.
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A. Extend the set with a new card.
B. Change the set of cards.
C. Filter the content of the cards.
D. Change the position of the cards.
E. Hide an existing card.
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A. Assign the same account category reference to the material types.
B. Assign the same account modification to the material types.
C. Assign the same valuation grouping code to the material types.
D. Assign the same valuation class to the material types.
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A. Storage location
B. Stock type
C. Plant
D. Movement type
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A. Create an invoice for multiple purchase order references.
B. Start the automatic payment run.
C. Display the purchase order history.
D. Process evaluated receipt settlement (ERS).
E. Enter unplanned delivery costs.
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A. Unused contracts
B. Expiring contracts
C. Unapproved contracts.
D. Low value contracts
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