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SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement - Full
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Question Results
Question:
What configuration element determines the account assignment
based on the material master in SAP Materials Management?
Please choose the correct answer.
Response:
Posting key
Valuation area
Material type
Valuation class
Question:
For which purpose can you use the product type in SAP
S/4HANA?
Please choose the correct answer.
Response:
To enable the grouping of similar expenditure items
To define whether a material type is a material or a service
To define whether the material number can be assigned internally or externally
To enable the grouping of similar materials
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Question:
How does MRP Live minimize the volume of data that must be
copied from the database server to the application server and back?
Please choose the correct answer.
Response:
By reading all data in one database procedure
By reading only the material receipts and requirements
By reading only the existing purchase requisitions and planned orders
By reading only the purchase receipts and requirements
Question:
Which functions exists in the SAP Fiori “Manage Purchase
Requisitions” app?
There are 2 correct answers to this question.
Response:
Deletion of purchase requisitions
Addition of documents to purchase requisitions
Download of open purchase requisitions
Proposal of available sources of supply
Question:
Which information regarding contracts can you get directly from
analytical SAP Fiori apps?
There are 2 correct answers to this question.
Response:
Unapproved contracts
Low value contracts
Expiring contracts
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Unused contracts
Question:
Which of the following are business partner categories in SAP
S/4HANA?
There are 3 correct answers to this question.
Response:
Supplier
Customer
Person
Organization
Group
Question:
Which of the following is an end-to-end solution in Streamlined
Procure to Pay?
Please choose the correct answer.
Response:
Invoice Processing
Operational Procurement
Purchase Order Processing
Supplier Evaluation
Question:
Which of the following are features of supplier classification in
SAP S/4HANA?
11/12/2019 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full | ERPPrep
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There are 2 correct answers to this question.
Response:
Assignment of characteristics to suppliers
Assignment of suppliers to materials groups
Support of integration to Dun & Bradstreet data
Evaluation of suppliers based on soft facts
Question:
Which of the following provides users direct access to SAP Fiori
apps?
Please choose the correct answer.
Response:
SAP Fiori Client
SAP Fiori launchpad
SAP Web IDE
SAP Fiori apps reference library
Question:
Which of the following are required before you can purchase a
product using the item category of vendor consignment in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
An account assignment category
A purchasing info record
A material master
A confirmation control key
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Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Temperatures
Tiers
Confidentiality
Colors
Question:
You are using message determination with condition technique.
Which document fields can you include in this process in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
Material group
Purchasing group
Plant
Company code
Question:
What release procedure can you use to process an approval of a
purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Without conditions
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Without class types
Without classification
Without plant
Question:
Which types of field selection keys are available for purchasing
documents in SAP Materials Management?
Please choose the correct answer.
Response:
Purchasing organization
Workflow status
Item category
Transaction
Question:
Which SAP Fiori apps can an employee use for self-service
requisitioning?
There are 2 correct answers to this question.
Response:
Create Purchase Requisition
Confirm Purchase Orders
Confirm Receipt of Goods
Create Purchase Requisition Advanced
Question:
In S/4HANA, what are the new sourcing capabilities of Request
for Quotes (RFQs)?
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There are 2 correct answers to this question.
Response:
Enter one supplier quote per RFQ
Send an RFQ to external platforms without a supplier included
Convert shopping carts to RFQs
Receive multiple supplier quotes from suppliers
Question:
You are using message determination with condition technique.
Which parameter can you specify in a condition record for a message output
type in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Partner function
Print form
Output time
Message texts
Question:
Which configuration element contains the criteria that causes an
item or document to be blocked in SAP Materials Management?
Please choose the correct answer.
Response:
Release indicator
Release strategy
Release code
Release status
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Question:
Which of the following are valid sources of supply in a source list
in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Contract
Procurement plant
Quotation
Question:
Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question.
Response:
Solution packages
Process diagrams
Building blocks
Scope items
Configuration guides
Question:
Which of the following are the characteristics of supplier
evaluation in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Usage of hard facts and soft facts
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Sending questionnaires to suppliers
Configurable questionnaires
Integration with Dun & Bradstreet
Question:
In the Bill of Materials content in SAP Best Practices, which of the
following accelerators are at solution level?
There are 2 correct answersto this question.
Response:
Master data overview
Test scripts
Configuration guides
Software and delivery requirements
Question:
What can a purchase do in the Manage Purchase Requisition SAP
Fiori app?
There are 2 correct answers to this question.
Response:
Create a purchase order
Initiate contracting
Initiate sourcing
Approve a purchase requisition
Question:
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What configuration element is mandatory for a material type that has been
defined as quantity-based and value-based in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation class
Account group
Account category reference
Valuation modification
Question:
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer.
Response:
Changes to individual transactions and solution capabilities
SAP S/4HANA documentation
Relationships between the bill of material, routings, and the production version
Impacts on SAP Business Suite
Question:
Which of the following document types can you use for automatic
sourcing within SAP Materials Management?
Please choose the correct answer.
Response:
Scheduling agreement
Contract
Purchase requisition
Request for quotation
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Question:
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
Schedule line
Planned order
Purchase requisition
MRP list
Question:
For SAP S/4HANA business partners, to which of the following
can you assign multiple values?
There are 2 correct answers to this question.
Response:
Language
Roles
Names
Addresses
Question:
For which processes is material valuation at plant level mandatory
in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Product costing
Production planning
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Invoice verification
Physical Inventory
Question:
What rule can a goods movement use to process an accounting-
relevant business transaction in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Account Grouping Code
Valuation Grouping Code
Valuation area
Posting key
Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Quality Management
Sales
Purchasing
Accounting
Forecasting
Question:
Which objects are available for a Simplification item?
There are 3 correct answers to this question.
11/12/2019 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full | ERPPrep
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Response:
Custom code impact
Edition release
Description
SAP Note
Application component
Question:
To which stock types can you post a goods receipt without
referencing a purchase order or a production order?
There are 3 correct answers to this question.
Response:
Quality inspection stock
Non-valuate GR blocked stock
Valuated GR blocked stock
Unrestricted-use stock
Blocked stock
Question:
Which of the following is mandatory to create a plant in SAP
Materials Management?
Please choose the correct answer.
Response:
Language key
Division
Local currency
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Tax code
Question:
What does the item category specify in a purchasing document in
SAP Materials Management?
Response:
Whether items with unlimited deliveries are possible
Whether items without a material number are possible
Whether items with order acknowledgment are possible
Whether items without valuation are possible
Question:
What do you need to consider when deciding whether to use
stock transport orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with stock transport orders require an account assignment
Stock transfers with stock transport orders can be integrated with MRP
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Stock transfers with transport orders are one step only
Question:
When the procurement process is without a material master in
Materials Management, to which configuration element can you assign a
valuation class?
Please choose the correct answer.
Response:
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Valuation area
Material type
Item category
Material group
Question:
How can you prevent a goods movement from being posted to a
reservation item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Leave the Final Issue indicator blank
Set the retention periods
Leave the Movement Allowed indicator blank
Set the base date
Question:
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 redirects you to transaction BP
MB01 creates a short dump
MB01 issues an error message
MB01 issues a warning message
Question:
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For a material subject to split valuation, at which level is the price
control moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
Account modification
Account group
Valuation area
Valuation group
Question:
Which functions are available in the SAP Fiori Manage Purchase
Requisitions app?
There are 2 correct answers to this question.
Response:
Propose available sources of supply.
Display the supplier's contact details.
Attach documents to purchase requisitions.
Delete purchase requisitions.
Question:
Which batch input session accepts data from an external system
into SAP Materials Management?
Please choose the correct answer.
Response:
Block material and freeze book inventory in physical inventory documents.
Enter count without reference and posting of difference.
Create physical inventory documents.
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Set Zero Count indicator in physical inventory documents.
Question:
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.
Response:
Proposals to replace the custom code with BAdis
Descriptions on Simplification items
Information about existing functionality
An overview of custom code that does NOT comply with SAP S/4 HANA
Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
Storage location MRP
MRP run with scope of planning
Forecasting
MRP run by vendor
Question:
Which indicator can you set for the manual source assignment in
the ‘function authorizationsfor buyers’ user parameter (EFB) in SAP Materials
Management?
Please choose the correct answer.
Response:
Purchase Requisition
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Source List
Quotation
Contract
Question:
What must you remember when you define a purchasing
organization in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Each purchasing organization has its own info records and conditions for price
determination
The purchasing organization is the highest summation level for purchasing
The purchasing organization is a selection criterion for lists of all purchasing
documents
All purchasing groups are assigned to specific purchasing organizations
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every few hours
Every few minutes
Every few seconds
Every 30 minutes 
Question:
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Which attribute is an influencing factor for the field selection of materials in SAP
Materials Management?
Please choose the correct answer.
Response:
Authorization group
Industry sector
Costing control
Material group
Question:
You need to create a new document type for a document
category in SAP Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
The assignment of the document type to purchasing organization
The linkage of document types
The function authorizations for document types
The permitted item categories
The number assignment and field selection for the document type
Question:
When is a vendor consignment liability posted in SAP Materials
Management?
Please choose the correct answer.
Response:
When goods are received from vendor
When goods are transferred between storage locations
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When goods are issued to a cost center
When goods are transferred between stock types
Question:
What replaces the goods receipt process in external services
procurement within SAP Materials Management?
Please choose the correct answer.
Response:
Creation of service specification
Service entry sheet creation and acceptance
Update of service purchase order history
Invoice verification for service purchase order
Question:
In SAP S/4HANA, which embedded analytics tools does an end
user have access to?
There are 2 correct answers to this question.
Response:
SAP Smart Business cockpit
Custom CDS view app
Query designer
Multidimensional reporting
Question:
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question.
Response:
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SAP Supplier Relationship Management (SRM)
SAP Supply Chain Management (SCM)
SAP Integrated Business Planning (IBP)
SAP Customer Relationship Management (CRM)
Question:
What purchasing master data has the highest priority during
source determination in the material requirements planning run?
Please choose the correct answer.
Response:
Vendor master
Source list
Info record
Quota arrangement
Question:
You convert a purchase requisition to a purchase order. What can
you assign to the purchase requisition to be used as a source of supply in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Info record
Desired vendor
Contract
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Question:
Which release strategy control prevents a planning run from
changing the quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Release code
Release group
Fixing indicator
Field selection key
Question:
What is mandatory in a purchase order item for a consumable
material in SAP Materials Management?
Please choose the correct answer.
Response:
Goods Receipt indicator
Material number
Account assignment category
GR/IR clearing account
Question:
Which are the capabilities of procurement analytics in SAP
S/$HANA?
There are 2 correct answers to this question.
Response:
Configurable KPIs
eal-time integration of SAP Business Warehouse
Real-time supplier evaluation scoring
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Support for SAP HANA Live
Question:
Where do posting with automatic account determination occur in
SAP Materials Management?
Please choose the correct answer.
Response:
Invoice verification
Material valuation
Inventory management
Material requirements planning
Requisition creation
Question:
What can you define when you create a purchase order using the
service item category (D) in SAP Materials Management?
Please choose the correct answer.
Response:
Vendors for the different services to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
Schedule lies when the services have to be performed
Question:
What is the relationship between a service master record and a
service specification in SAP Materials Management?
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Please choose the correct answer.
Response:
Service master records are used as a source of data while creating service
specifications
A service specification is the master data record that describes the structure of a
service master record
Service specifications are created to confirm service master catalog activities
Service specifications are used in purchase requisitions; service mater records
are used in purchase orders
Question:
To which organizational level can you assign a plant in SAP
Materials Management?
Please choose the correct answer.
Response:
Business area
Controlling area
Purchasing group
Company code
Question:
Which special material type attribute can you set for the material
type in the SAP Implementation Guide?
Please choose the correct answer.
Response:
Material is consumable
Material is configurable
Consignment is mandatory
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Price control is mandatory
Question:
What does the material type influence in the material master in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Quantity and value update
Account group
Procurement type
MRP type
Question:
Which of the following are soft facts that you can use for supplier
evaluation within SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Social responsibility
Environment protection
Strategic importance
Delivery date
Question:
Which ofthe following goods issues update the consumption in
SAP Materials Management?
Please choose the correct answer.
Response:
Cost center
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Random sampling
Scrapping
Production order
Question:
Where do you select the default setting for the order
acknowledgement indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
In the business function LOG_MM_CI_1
In the personal setting of the purchase order
In the purchasing group
In the parameter EVO
Question:
At which organizational do you assign release creation profiles for
scheduling agreement within a Business Partner?
Please choose the correct answer.
Response:
Purchase organization
Company code
Client
Plant
Question:
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What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
Response:
Count group
Account modification
Valuation area
Valuation class
Question:
Which maintenance statuses must be defined in SAP Materials
Management before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
Response:
Purchasing
Costing
Storage
Accounting
Question:
To which object can you directly assign an account assignment
category in SAP Materials Management?
Please choose the correct answer.
Response:
Item category
Partner role
Document type
Material master
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Question:
What are the capabilities of Operational Contract Management in
SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Fast change option in documents
Single-screen transactions
Dynamic and flexible search across the entire contract worklist
Direct navigation to contract and supplier object pages
Question:
What configuration object is required when you group plants
while posting to the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Condition grouping code
Account grouping code
Material grouping code
Valuation grouping code
Question:
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question.
Response:
Information architecture
Design thinking methodology
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Interaction patterns
Visual design
Unified user interface design
Question:
Which transfer postings within a plant result in both a material
document and an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A material-to-material transfer posting
A transfer posting from consignment stock into own stock
A transfer posting from one storage location to another storage location
A transfer posting from quality inspection stock into unrestricted-use stock
Question:
What are Simplification items?
Please choose the correct answer.
Response:
Shortening of the material number field length to 15 characters
Customers and suppliers are modeled as business master
MBXX transaction for goods movements are replaced by transaction MIGO
Shortening of the material number field length to 35 characters 
Question:
Which field selection key is used in combination with a document
category in SAP Materials Management?
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Please choose the correct answer.
Response:
Release status
Price Display Authorization
Item category
Activity category
Question:
What controls whether lists are displayed using the SAP List
Viewer or the ALV grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
The selection parameters
The transaction code
The scope-of-list parameter
User parameter ME_USE_GRID
Question:
Where can you maintain purchasing conditions in SAP Materials
Management?
There are 3 correct answers to this question.
Response:
Quotations
Quota arrangements
Purchase requisitions
Outline agreements
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SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement - Full
You got 71 of 78 possible points.
Your score was: 91 %
Question Results
Question:
Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
In the parameter EVO
In the purchasing group
In the business function LOG_MM_CI_1
In the personal setting of the purchase order
Question:
Which of the following are soft facts that you can use for supplier evaluation
within SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Environment protection
Delivery date
Strategic importance
Social responsibility
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Question:
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question.
Response:
Design thinking methodology
Information architecture
Unified user interface design
Visual design
Interaction patterns
Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Confidentiality
Tiers
Colors
Temperatures
Question:
What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
The purchasing organization is the highest summation level for purchasing
All purchasing groups are assigned to specific purchasing organizations
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The purchasing organization is a selection criterion for lists of all purchasing
documents
Each purchasing organization has its own info records and conditions for price
determination
Question:
What does the material type influence in the material master in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
Account group
Quantity and value update
Procurement type
MRP type
Question:
To which organizational level canyou assign a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Controlling area
Company code
Business area
Purchasing group
Question:
Which objects are available for a Simplification item?
There are 3 correct answers to this question.
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Response:
SAP Note
Application component
Description
Custom code impact
Edition release
Question:
Which of the following are required before you can purchase a product using
the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A purchasing info record
An account assignment category
A material master
A confirmation control key
Question:
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Initiate sourcing
Initiate contracting
Approve a purchase requisition
Create a purchase order
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Question:
Which indicator can you set for the manual source assignment in the ‘function
authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Please choose the correct answer.
Response:
Purchase Requisition
Quotation
Contract
Source List
Question:
What configuration element determines the account assignment based on the
material master in SAP Materials Management?
Please choose the correct answer.
Response:
Posting key
Material type
Valuation class
Valuation area
Question:
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer.
Response:
SAP S/4HANA documentation
Changes to individual transactions and solution capabilities
Relationships between the bill of material, routings, and the production version
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Impacts on SAP Business Suite
Question:
Which configuration element contains the criteria that causes an item or
document to be blocked in SAP Materials Management?
Please choose the correct answer.
Response:
Release code
Release status
Release strategy
Release indicator
Question:
Which attribute is an influencing factor for the field selection of materials in SAP
Materials Management?
Please choose the correct answer.
Response:
Authorization group
Material group
Costing control
Industry sector
Question:
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Please choose the correct answer.
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Response:
Request for quotation
Reservation
Scheduling agreement
Purchase requisition
Question:
How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Set the retention periods
Set the base date
Leave the Final Issue indicator blank
Leave the Movement Allowed indicator blank
Question:
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question.
Response:
Create Purchase Requisition Advanced
Create Purchase Requisition
Confirm Receipt of Goods
Confirm Purchase Orders
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Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Forecasting
Quality Management
Accounting
Purchasing
Sales
Question:
In S/4HANA, what are the new sourcing capabilities of Request for Quotes
(RFQs)?
There are 2 correct answers to this question.
Response:
Enter one supplier quote per RFQ
Convert shopping carts to RFQs
Receive multiple supplier quotes from suppliers
Send an RFQ to external platforms without a supplier included
Question:
At which organizational do you assign release creation profiles for scheduling
agreement within a Business Partner?
Please choose the correct answer.
Response:
Plant
Client
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Purchase organization
Company code
Question:
What replaces the goods receipt process in external services procurement
within SAP Materials Management?
Please choose the correct answer.
Response:
Creation of service specification
Service entry sheet creation and acceptance
Update of service purchase order history
Invoice verification for service purchase order
Question:
When the procurement process is without a material master in Materials
Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Item category
Valuation area
Material type
Material group
Question:
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
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Person
Group
Supplier
Organization
Customer
Question:
Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Contract
Procurement plant
Quota arrangement
Quotation
Question:
In SAP S/4HANA, which embedded analytics tools does an end user have
access to?
There are 2 correct answers to this question.
Response:
SAP Smart Business cockpit
Multidimensional reporting
Custom CDS view app
Query designer
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Question:
What are the capabilities of Operational Contract Management in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Fast change option in documents
Direct navigation to contract and supplier object pages
Dynamic and flexible search across the entire contract worklist
Single-screen transactions
Question:
To which stock types can you post a goods receipt without referencing a
purchase order or a production order?
There are 3 correct answers to this question.
Response:
Valuated GR blocked stock
Quality inspection stock
Blocked stock
Unrestricted-use stock
Non-valuate GR blocked stock
Question:
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation area
Count group
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Account modification
Valuation class
Question:
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Quotations
Purchase requisitionsInfo records
Quota arrangements
Outline agreements
Question:
Which types of field selection keys are available for purchasing documents in
SAP Materials Management?
Please choose the correct answer.
Response:
Transaction
Item category
Purchasing organization
Workflow status
Question:
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated?
Please choose the correct answer.
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Response:
Unrestricted-use stock
Blocked stock
Non-valuated GR blocked stock
Valuated GR blocked stock
Question:
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
Purchasing info records
Purchase requisitions
Requests for quotation
Purchase contracts
Question:
Which special material type attribute can you set for the material type in the
SAP Implementation Guide?
Please choose the correct answer.
Response:
Material is consumable
Material is configurable
Price control is mandatory
Consignment is mandatory
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Question:
During the goods receipt for a purchase order of a material to be stocked, what
determines which stock account is updated?
Please choose the correct answer.
Response:
Account modifier
Valuation class
Condition record
Price control
Question:
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
Column storage
Row storage
File storage
Sheet storage
Question:
Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.
Response:
Purchase requisition
Scheduling agreement
Contract
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Request for quotation
Question:
What configuration element is mandatory for a material type that has been
defined as quantity-based and value-based in SAP Materials Management?
Please choose the correct answer.
Response:
Account group
Account category reference
Valuation class
Valuation modification
Question:
To which object can you directly assign an account assignment category in SAP
Materials Management?
Please choose the correct answer.
Response:
Document type
Item category
Material master
Partner role
Question:
Which of the following are the characteristics of supplier evaluation in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Sending questionnaires to suppliers
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Usage of hard facts and soft facts
Integration with Dun & Bradstreet
Configurable questionnaires
Question:
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
Forecast
MRP
Blocked
JIT
Question:
You convert a purchase requisition to a purchase order. What can you assign to
the purchase requisition to be used as a source of supply in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
Info record
Contract
Quota arrangement
Desired vendor
Question:
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What is mandatory in a purchase order item for a consumable material in SAP
Materials Management?
Please choose the correct answer.
Response:
Material number
Goods Receipt indicator
GR/IR clearing account
Account assignment category
Question:
For which processes is material valuation at plant level mandatory in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Product costing
Production planning
Physical Inventory
Invoice verification
Question:
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
MRP list
Planned order
Purchase requisition
Schedule line
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Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
Storage location MRP
MRP run by vendor
Forecasting
MRP run with scope of planning
Question:
You need to create a new document type for a document category in SAP
Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
The permitted item categories
The function authorizations for document types
The linkage of document types
The number assignment and field selection for the document type
The assignment of the document type to purchasing organization
Question:
What are Simplification items?
Please choose the correct answer.
Response:
Shortening of the material number field length to 15 characters
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Shortening of the material number field length to 35 characters 
MBXX transaction for goods movements are replaced by transaction MIGO
Customers and suppliers are modeled as business master
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every few hours
Every 30 minutes 
Every few seconds
Every few minutes
Question:
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question.
Response:
SAP Supply Chain Management (SCM)
SAP Customer Relationship Management (CRM)
SAP Supplier Relationship Management (SRM)
SAP Integrated Business Planning (IBP)
Question:
Which indicators do you set to allow evaluated receipt settlement in SAP
Materials Management?
There are 2 correct answers to this question.
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Response:
Automatic settlement of goods received in the vendor
Goods receipt based invoice verification in the purchase order
Automatic purchase order in the vendor master
Auto-generation of purchase order at time of goods receipt in the movement
type
Question:
What rule can a goods movement use to process an accounting-relevant
business transaction in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Valuation Grouping Code
Account Grouping Code
Posting key
Valuation area
Question:
Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A transfer posting from consignment stock into own stock
A material-to-material transfer posting
A transfer posting from one storage location to another storage location
A transfer posting from quality inspection stock into unrestricted-use stock
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Question:
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Please choose the correct answer.
Response:
By reading only the existing purchase requisitions and planned orders
By reading only the material receipts and requirements
By reading only the purchase receipts and requirements
By reading all data in one database procedure
Question:
What release procedure can you use to process an approval of a purchase
requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Without conditions
Without class types
Without plant
Without classification
Question:
Where do posting with automatic account determination occur in SAP Materials
Management?
Please choose the correct answer.
Response:
Inventory management
Material requirements planning
Requisition creation
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Material valuation
Invoice verification
Question:
Which maintenance statuses must be defined in SAP Materials Management
before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
Response:
Storage
Purchasing
Accounting
Costing
Question:
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
There are 2 correct answers to this question.
Response:
Language
Addresses
Names
Roles
Question:
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
There are 2 correct answers to this question.
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Response:
Expiring contracts
Low value contracts
Unused contracts
Unapproved contracts
Question:
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Please choose the correct answer.
Response:
Source list
Quota arrangement
Vendor master
Info record
Question:
What configuration object is required when you group plants while posting to
the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Condition grouping code
Account grouping code
Valuation grouping code
Material grouping code
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Question:
Where can you set the automatic purchase order indicator in SAP Material
Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Business Partner
Material master
Info record
Question:
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
When goods are received from vendor
When goods are issued to a cost center
When goods are transferred between stock types
When goods are transferred between storage locations
Question:
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
Real-time supplier evaluation scoring
Support for SAP HANA Live
eal-time integration of SAP Business Warehouse
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Configurable KPIs
Question:
Which of the following attributes can you maintain in an account assignment
category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Special stock
Message output parameter
Valuation class
Account modification
Consumption posting
Question:
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items without valuation are possible
Whether items without a material number are possible
Whether items with order acknowledgment are possible
Whether items with unlimited deliveries are possible
Question:
In the Bill of Materials content in SAP Best Practices, which of the following
accelerators are at solution level?
There are 2 correct answers to this question.
Response:
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Configuration guides
Software and delivery requirements
Master data overview
Test scripts
Question:
What can you define when you create a purchase order using the service item
category (D) in SAP Materials Management?
Please choose the correct answer.
Response:
Schedule lies when the services have to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
Vendors for the different services to be performed
Question:
Which automatic account determination configuration data is used to subdivide
an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.
Response:
Valuation area
Account grouping code
Chart of accounts
Valuation class
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Question:
Which batch input session accepts data from an external system into SAP
Materials Management?
Please choose the correct answer.
Response:
Set Zero Count indicator in physical inventory documents.
Create physical inventory documents.
Block material and freeze book inventory in physical inventory documents.
Enter count without reference and posting of difference.
Question:
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Field selection key
Release code
Fixing indicator
Release group
Question:
You are using message determination with condition technique. Which
parameter can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Print form
Output time
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Message texts
Partner function
Question:
Which of the following is mandatory to create a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Tax code
Local currency
Division
Language key
Question:
Which field selection key is used in combination with a document category in
SAP Materials Management?
Please choose the correct answer.
Response:
Price Display Authorization
Activity category
Release status
Item category
Question:
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
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Response:
Delete purchase requisitions.
Propose available sources of supply.
Attach documents to purchase requisitions.
Display the supplier's contact details.
Question:
What do you need to consider when deciding whether to use stock transport
orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with stock transport ordersrequire an account assignment
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Stock transfers with transport orders are one step only
Stock transfers with stock transport orders can be integrated with MRP
Question:
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 issues a warning message
MB01 redirects you to transaction BP
MB01 issues an error message
MB01 creates a short dump
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Score 0 of 1 Question:
For a material subject to split valuation, at which level is the price control
moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
Account group
Valuation area
Valuation group
Account modification
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SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement - Full
You got 67 of 78 possible points.
Your score was: 86 %
Question Results
Question:
What configuration object is required when you group plants while posting to
the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Account grouping code
Condition grouping code
Valuation grouping code
Material grouping code
Question:
Which automatic account determination configuration data is used to subdivide
an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.
Response:
Valuation area
Chart of accounts
Account grouping code
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Valuation class
Question:
What release procedure can you use to process an approval of a purchase
requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Without class types
Without conditions
Without plant
Without classification
Question:
What are the capabilities of Operational Contract Management in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Dynamic and flexible search across the entire contract worklist
Fast change option in documents
Direct navigation to contract and supplier object pages
Single-screen transactions
Question:
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
Configurable KPIs
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Support for SAP HANA Live
Real-time supplier evaluation scoring
eal-time integration of SAP Business Warehouse
Question:
Which special material type attribute can you set for the material type in the
SAP Implementation Guide?
Please choose the correct answer.
Response:
Price control is mandatory
Material is consumable
Consignment is mandatory
Material is configurable
Question:
Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Contract
Procurement plant
Quotation
Question:
Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question.
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Response:
Configuration guides
Building blocks
Solution packages
Process diagrams
Scope items
Question:
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Assignment of characteristics to suppliers
Support of integration to Dun & Bradstreet data
Assignment of suppliers to materials groups
Evaluation of suppliers based on soft facts
Question:
In the Bill of Materials content in SAP Best Practices, which of the following
accelerators are at solution level?
There are 2 correct answers to this question.
Response:
Software and delivery requirements
Master data overview
Test scripts
Configuration guides
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Question:
Which indicators do you set to allow evaluated receipt settlement in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Automatic settlement of goods received in the vendor
Automatic purchase order in the vendor master
Auto-generation of purchase order at time of goods receipt in the movement
type
Goods receipt based invoice verification in the purchase order
Question:
In SAP S/4HANA, which embedded analytics tools does an end user have
access to?
There are 2 correct answers to this question.
Response:
Query designer
Multidimensional reporting
SAP Smart Business cockpit
Custom CDS view app
Question:
What do you need to consider when deciding whether to use stock transport
orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with stock transport orders can be integrated with MRP
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
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Stock transfers with stock transport orders require an account assignment
Stock transfers with transport orders are one step only
Question:
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
Supplier
Organization
Customer
Group
Person
Question:
For a material subject to split valuation, at which level is the price control
moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation group
Account modification
Valuation area
Account group
Question:
Which of the following goods issues update the consumption in SAP Materials
Management?
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Please choose the correct answer.
Response:
Production order
Cost center
Random sampling
Scrapping
Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Purchasing
Quality Management
Accounting
Forecasting
Sales
Question:
Which field selection key is used in combination with a document category in
SAP Materials Management?
Please choose the correct answer.
Response:
Activity category
Item category
Price Display Authorization
Release status
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Question:
Which configuration element contains the criteria that causes an item or
document to be blocked in SAP Materials Management?
Please choose the correct answer.
Response:
Release strategy
Release indicator
Release code
Release status
Question:
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
To enable the grouping of similar expenditure items
To define whether the material number can be assigned internally or externally
To enable the grouping of similar materials
To define whether a material type is a material or a service
Question:
Where can you set the automatic purchase order indicator in SAP Material
Management?
There are 2 correct answers to this question.
Response:
Info record
Business Partner
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Material master
Quota arrangement
Question:
What controls whether lists are displayed using the SAP List Viewer or the ALV
grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
The selection parameters
The scope-of-list parameter
User parameter ME_USE_GRID
The transaction code
Question:
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation class
Valuation area
Account modification
Count group
Question:
Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
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A transfer posting from consignment stock into own stock
A transfer posting from quality inspection stock into unrestricted-use stock
A transfer posting from one storage location to another storage location
A material-to-material transfer posting
Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Colors
Confidentiality
Tiers
Temperatures
Question:
What happens when you post a valuated goods receipt for a purchase order
item with a material master record and account assignment K (Cost Center) in
SAP Materials Management?
Please choose the correct answer.
Response:
The system increases the inventory of the material
The moving average price of the material is updated
The system debits the consumption account specified in the purchase order
A material document is created without an accounting document
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Question:
You need to create a new document type for a document category in SAP
Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
The permitted item categories
The function authorizations for document types
The linkage of document types
The assignment of the document type to purchasing organization
The number assignment and field selection for the document type
Question:
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
SAP Web IDE
SAP Fiori Client
SAP Fiori apps reference library
SAP Fiori launchpad
Question:
Which of the following are the characteristics of supplier evaluation in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Integration with Dun & Bradstreet
Configurable questionnaires
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Usage of hard facts and soft facts
Sending questionnaires to suppliers
Question:
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Initiate sourcing
Approve a purchase requisition
Initiate contracting
Create a purchase order
Question:
Which batch input session accepts data from an external system into SAP
Materials Management?
Please choose the correct answer.
Response:
Enter count without reference and posting of difference.
Set Zero Count indicator in physical inventory documents.
Block material and freeze book inventory in physical inventory documents.
Create physical inventory documents.
Question:
Which of the following attributes can you maintain in an account assignment
category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
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Valuation class
Consumption posting
Message output parameter
Account modification
Special stock
Question:
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated?
Please choose the correct answer.
Response:
Non-valuated GR blocked stock
Blocked stock
Unrestricted-use stock
Valuated GR blocked stock
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every few hours
Every few seconds
Every 30 minutes 
Every few minutes
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Question:
Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
In the personal setting of the purchase order
In the business function LOG_MM_CI_1
In the purchasing group
In the parameter EVO
Question:
What configuration element is mandatory for a material type that has been
defined as quantity-based and value-based in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation class
Account category reference
Valuation modification
Account group
Question:
What are some of the SAP Fiori user types?
There are 3 correct answers to this question.
Response:
Employee
Occasional
Developer
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Expert
Business Partner
Question:
When the procurement process is without a material master in Materials
Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Item category
Material type
Valuation area
Material group
Question:
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question.
Response:
Visual design
Unified user interface design
Information architecture
Design thinking methodology
Interaction patterns
Question:
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
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Please choose the correct answer.
Response:
Field selection key
Release code
Release group
Fixing indicator
Question:
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correctanswer.
Response:
Descriptions on Simplification items
Information about existing functionality
An overview of custom code that does NOT comply with SAP S/4 HANA
Proposals to replace the custom code with BAdis
Question:
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Please choose the correct answer.
Response:
Request for quotation
Purchase requisition
Reservation
Scheduling agreement
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Question:
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question.
Response:
Create Purchase Requisition Advanced
Create Purchase Requisition
Confirm Purchase Orders
Confirm Receipt of Goods
Question:
Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.
Response:
Scheduling agreement
Request for quotation
Contract
Purchase requisition
Question:
What is the relationship between a service master record and a service
specification in SAP Materials Management?
Please choose the correct answer.
Response:
A service specification is the master data record that describes the structure of a
service master record
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Service master records are used as a source of data while creating service
specifications
Service specifications are used in purchase requisitions; service mater records
are used in purchase orders
Service specifications are created to confirm service master catalog activities
Question:
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:
Purchase Order Processing
Invoice Processing
Operational Procurement
Supplier Evaluation
Question:
For which processes is material valuation at plant level mandatory in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Physical Inventory
Product costing
Production planning
Invoice verification
Question:
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When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
When goods are transferred between stock types
When goods are transferred between storage locations
When goods are received from vendor
When goods are issued to a cost center
Question:
During the goods receipt for a purchase order of a material to be stocked, what
determines which stock account is updated?
Please choose the correct answer.
Response:
Account modifier
Valuation class
Condition record
Price control
Question:
Which of the following are required before you can purchase a product using
the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A purchasing info record
An account assignment category
A material master
A confirmation control key
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Question:
In S/4HANA, what are the new sourcing capabilities of Request for Quotes
(RFQs)?
There are 2 correct answers to this question.
Response:
Convert shopping carts to RFQs
Receive multiple supplier quotes from suppliers
Enter one supplier quote per RFQ
Send an RFQ to external platforms without a supplier included
Question:
You are using message determination with condition technique. Which
parameter can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Print form
Message texts
Output time
Partner function
Question:
You convert a purchase requisition to a purchase order. What can you assign to
the purchase requisition to be used as a source of supply in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
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Info record
Desired vendor
Contract
Quota arrangement
Question:
What rule can a goods movement use to process an accounting-relevant
business transaction in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Valuation area
Valuation Grouping Code
Posting key
Account Grouping Code
Question:
What replaces the goods receipt process in external services procurement
within SAP Materials Management?
Please choose the correct answer.
Response:
Invoice verification for service purchase order
Update of service purchase order history
Service entry sheet creation and acceptance
Creation of service specification
Question:
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What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 creates a short dump
MB01 redirects you to transaction BP
MB01 issues an error message
MB01 issues a warning message
Question:
To which stock types can you post a goods receipt without referencing a
purchase order or a production order?
There are 3 correct answers to this question.
Response:
Unrestricted-use stock
Non-valuate GR blocked stock
Quality inspection stock
Blocked stock
Valuated GR blocked stock
Question:
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
There are 2 correct answers to this question.
Response:
Expiring contracts
Unapproved contracts
Low value contracts
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Unused contracts
Question:
What is mandatory in a purchase order item for a consumable material in SAP
Materials Management?
Please choose the correct answer.
Response:
Account assignment category
Material number
GR/IR clearing account
Goods Receipt indicator
Question:
Which of the following is mandatory to create a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Language key
Tax code
Local currency
Division
Question:
Which indicator can you set for the manual source assignment in the ‘function
authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Please choose the correct answer.
Response:
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Source List
Purchase Requisition
Quotation
Contract
Question:
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question.
Response:
Addition of documents to purchase requisitions
Proposal of available sources of supply
Download of open purchase requisitions
Deletion of purchase requisitions
Question:
Where do posting with automatic account determination occur in SAP Materials
Management?Please choose the correct answer.
Response:
Inventory management
Requisition creation
Invoice verification
Material requirements planning
Material valuation
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Question:
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Info records
Purchase requisitions
Quota arrangements
Outline agreements
Quotations
Question:
Which attribute is an influencing factor for the field selection of materials in SAP
Materials Management?
Please choose the correct answer.
Response:
Authorization group
Industry sector
Material group
Costing control
Question:
You are using message determination with condition technique. Which
document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Plant
Company code
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Material group
Purchasing group
Question:
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Please choose the correct answer.
Response:
By reading only the existing purchase requisitions and planned orders
By reading all data in one database procedure
By reading only the material receipts and requirements
By reading only the purchase receipts and requirements
Question:
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Please choose the correct answer.
Response:
Source list
Info record
Vendor master
Quota arrangement
Question:
What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
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Each purchasing organization has its own info records and conditions for price
determination
The purchasing organization is a selection criterion for lists of all purchasing
documents
The purchasing organization is the highest summation level for purchasing
All purchasing groups are assigned to specific purchasing organizations
Question:
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items without a material number are possible
Whether items without valuation are possible
Whether items with order acknowledgment are possible
Whether items with unlimited deliveries are possible
Question:
How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Leave the Final Issue indicator blank
Leave the Movement Allowed indicator blank
Set the retention periods
Set the base date
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Question:
Which objects are available for a Simplification item?
There are 3 correct answers to this question.
Response:
SAP Note
Edition release
Application component
Description
Custom code impact
Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
Forecasting
MRP run by vendor
Storage location MRP
MRP run with scope of planning
Question:
To which organizational level can you assign a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Company code
Controlling area
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Purchasing group
Business area
Question:
Which maintenance statuses must be defined in SAP Materials Management
before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
Response:
Purchasing
Accounting
Costing
Storage
Question:
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
Schedule line
Planned order
MRP list
Purchase requisition
Question:
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
Response:
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Propose available sources of supply.
Attach documents to purchase requisitions.
Delete purchase requisitions.
Display the supplier's contact details.
Question:
What configuration element determines the account assignment based on the
material master in SAP Materials Management?
Please choose the correct answer.
Response:
Posting key
Valuation area
Valuation class
Material type
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SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement - Full
You got 48 of 79 possible points.
Your score was: 61 %
Question Results
Question:
To which object can you directly assign an account assignment category in SAP
Materials Management?
Please choose the correct answer.
Response:
Document type
Item category
Partner role
Material master
Question:
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Please choose the correct answer.
Response:
Vendor master
Info record
Source list
Quota arrangement
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Score 1 of 1 
Score 0 of 1 
Question:
What controls whether lists are displayed using the SAP List Viewer or the ALV
grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
The selection parameters
The scope-of-list parameter
The transaction code
User parameter ME_USE_GRID
Question:
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question.
Response:
Proposal of available sources of supply
Addition of documents to purchase requisitions
Download of open purchase requisitions
Deletion of purchase requisitions
Question:
What do you need to consider when deciding whether to use stock transport
orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with stock transport orders require an account assignment
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Stock transfers with transport orders are one step only
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Stock transfers with stock transport orders can be integrated with MRP
Question:
Which types of field selection keys are available for purchasing documents in
SAP Materials Management?
Please choose the correct answer.
Response:
Workflow status
Item category
Purchasing organization
Transaction
Question:
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
There are 2 correct answers to this question.
Response:
Language
Names
Addresses
Roles
Question:
What are Simplification items?
Please choose the correct answer.
Response:
Customers and suppliers are modeled as business master
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Shortening of the material number field length to 35 characters 
Shortening of the material number field length to 15 characters
MBXX transaction for goods movements are replaced by transaction MIGO
Question:
Where can you set the automatic purchase order indicator in SAP Material
Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Material master
Info record
Business Partner
Question:
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Please choose the correct answer.
Response:
By reading only the purchase receipts and requirements
By reading only the existing purchase requisitions and planned orders
By reading all data in one database procedure
By reading only the material receipts and requirements
Question:
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Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question.
Response:
Scope items
Solution packages
Configuration guides
Building blocks
Process diagrams
Question:
Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Contract
Quotation
Procurement plant
Quota arrangement
Question:
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
When goods are received from vendor
When goods are issued to a cost center
When goods are transferred between storage locations
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When goods are transferred between stock types
Question:
Which of the following goods issues update the consumption in SAP Materials
Management?
Please choose the correct answer.
Response:
Production order
Cost center
Random sampling
Scrapping
Question:
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:
Invoice Processing
Supplier Evaluation
Operational Procurement
Purchase Order Processing
Question:
What does the material type influence in the material master in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
MRP type
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Quantity and value update
Account group
Procurement type
Question:
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items with order acknowledgment are possible
Whether items without valuation are possible
Whether items without a material number are possible
Whether items with unlimited deliveries are possible
Question:
During the goods receipt for a purchase order of a material to be stocked, what
determines which stock account is updated?
Please choose the correct answer.
Response:
Account modifier
Price control
Valuation class
Condition record
Question:
You convert a purchase requisition to a purchase order. What can you assign to
the purchase requisition to be used as a source of supply in SAP Materials
Management?
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There are 2 correct answers to this question.
Response:
Quota arrangement
Info record
Contract
Desired vendor
Question:
What are the capabilities of Operational Contract Management in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Direct navigation to contract and supplier object pages
Fast change option in documents
Single-screen transactions
Dynamic and flexible search across the entire contract worklist
Question:
What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Each purchasing organization has its own info records and conditions for price
determination
The purchasing organization is a selection criterion for lists of all purchasing
documents
All purchasing groups are assigned to specific purchasing organizations
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The purchasing organization is the highest summation level for purchasing
Question:
In SAP S/4HANA, which embedded analytics tools does an end user have
access to?
There are 2 correct answers to this question.
Response:
Query designer
SAP Smart Business cockpit
Multidimensional reporting
Custom CDS view app
Question:
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Field selection key
Release group
Fixing indicator
Release code
Question:
What is the relationship between a service master record and a service
specification in SAP Materials Management?
Please choose the correct answer.
Response:
Service master records are used as a source of data while creating service
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specifications
Service specifications are used in purchase requisitions; service mater records
are used in purchase orders
A service specification is the master data record that describes the structure of a
service master record
Service specifications are created to confirm service master catalog activities
Question:
Which configuration element contains the criteria that causes an item or
document to be blocked in SAP Materials Management?
Please choose the correct answer.
Response:
Release status
Release indicator
Release strategy
Release code
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every 30 minutes 
Every few minutes
Every few hours
Every few seconds
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Question:
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question.
Response:
SAP Supplier Relationship Management (SRM)
SAP Customer Relationship Management(CRM)
SAP Supply Chain Management (SCM)
SAP Integrated Business Planning (IBP)
Question:
Which indicators do you set to allow evaluated receipt settlement in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Auto-generation of purchase order at time of goods receipt in the movement
type
Goods receipt based invoice verification in the purchase order
Automatic purchase order in the vendor master
Automatic settlement of goods received in the vendor
Question:
Which maintenance statuses must be defined in SAP Materials Management
before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
Response:
Storage
Costing
Purchasing
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Accounting
Question:
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
To define whether the material number can be assigned internally or externally
To enable the grouping of similar expenditure items
To define whether a material type is a material or a service
To enable the grouping of similar materials
Question:
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 issues an error message
MB01 issues a warning message
MB01 creates a short dump
MB01 redirects you to transaction BP
Question:
You need to create a new document type for a document category in SAP
Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
The number assignment and field selection for the document type
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The permitted item categories
The assignment of the document type to purchasing organization
The function authorizations for document types
The linkage of document types
Question:
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
Blocked
JIT
MRP
Forecast
Question:
Which special material type attribute can you set for the material type in the
SAP Implementation Guide?
Please choose the correct answer.
Response:
Price control is mandatory
Material is consumable
Consignment is mandatory
Material is configurable
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Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Temperatures
Tiers
Colors
Confidentiality
Question:
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
SAP Fiori Client
SAP Fiori apps reference library
SAP Web IDE
SAP Fiori launchpad
Question:
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated?
Please choose the correct answer.
Response:
Unrestricted-use stock
Valuated GR blocked stock
Non-valuated GR blocked stock
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Blocked stock
Question:
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question.
Response:
Create Purchase Requisition Advanced
Confirm Purchase Orders
Confirm Receipt of Goods
Create Purchase Requisition
Question:
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer.
Response:
Relationships between the bill of material, routings, and the production version
SAP S/4HANA documentation
Impacts on SAP Business Suite
Changes to individual transactions and solution capabilities
Question:
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
Response:
Account modification
Valuation area
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Count group
Valuation class
Question:
Where do posting with automatic account determination occur in SAP Materials
Management?
Please choose the correct answer.
Response:
Requisition creation
Material requirements planning
Invoice verification
Inventory management
Material valuation
Question:
Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
In the parameter EVO
In the personal setting of the purchase order
In the purchasing group
In the business function LOG_MM_CI_1
Question:
To which stock types can you post a goods receipt without referencing a
purchase order or a production order?
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There are 3 correct answers to this question.
Response:
Valuated GR blocked stock
Non-valuate GR blocked stock
Blocked stock
Quality inspection stock
Unrestricted-use stock
Question:
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
There are 2 correct answers to this question.
Response:
Unapproved contracts
Unused contracts
Low value contracts
Expiring contracts
Question:
Which of the following are the characteristics of supplier evaluation in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Integration with Dun & Bradstreet
Configurable questionnaires
Usage of hard facts and soft facts
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Sending questionnaires to suppliers
Question:
To which organizational level can you assign a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Company code
Purchasing group
Controlling area
Business area
Question:
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Please choose the correct answer.
Response:
Request for quotation
Scheduling agreement
Reservation
Purchase requisition
Question:
At which organizational do you assign release creation profiles for scheduling
agreement within a Business Partner?
Please choose the correct answer.
Response:
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Purchase organization
Client
Plant
Company code
Question:
Which batch input session accepts data from an external system into SAP
Materials Management?
Please choose the correct answer.
Response:
Create physical inventory documents.
Set Zero Count indicator in physical inventory documents.
Block material and freeze book inventory in physical inventory documents.
Enter count without reference and posting of difference.
Question:
Which of the following is mandatory to create a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Division
Tax code
Language key
Local currencyQuestion:
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Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A transfer posting from consignment stock into own stock
A transfer posting from one storage location to another storage location
A transfer posting from quality inspection stock into unrestricted-use stock
A material-to-material transfer posting
Question:
Which of the following are required before you can purchase a product using
the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
An account assignment category
A material master
A confirmation control key
A purchasing info record
Question:
You are using message determination with condition technique. Which
parameter can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Output time
Print form
Message texts
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Partner function
Question:
Which of the following are soft facts that you can use for supplier evaluation
within SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Delivery date
Strategic importance
Social responsibility
Environment protection
Question:
You are using message determination with condition technique. Which
document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Material group
Company code
Purchasing group
Plant
Question:
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.
Response:
An overview of custom code that does NOT comply with SAP S/4 HANA
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Descriptions on Simplification items
Information about existing functionality
Proposals to replace the custom code with BAdis
Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Accounting
Quality Management
Purchasing
Sales
Forecasting
Question:
What is mandatory in a purchase order item for a consumable material in SAP
Materials Management?
Please choose the correct answer.
Response:
Account assignment category
GR/IR clearing account
Goods Receipt indicator
Material number
Question:
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Which of the following attributes can you maintain in an account assignment
category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Account modification
Valuation class
Message output parameter
Consumption posting
Special stock
Question:
Which indicator can you set for the manual source assignment in the ‘function
authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Please choose the correct answer.
Response:
Purchase Requisition
Contract
Source List
Quotation
Question:
What configuration element determines the account assignment based on the
material master in SAP Materials Management?
Please choose the correct answer.
Response:
Material type
Posting key
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Valuation class
Valuation area
Question:
For which processes is material valuation at plant level mandatory in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Invoice verification
Product costing
Production planning
Physical Inventory
Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
MRP run with scope of planning
Storage location MRP
Forecasting
MRP run by vendor
Question:
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Approve a purchase requisition
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Initiate contracting
Create a purchase order
Initiate sourcing
Question:
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
Response:
Attach documents to purchase requisitions.
Propose available sources of supply.
Delete purchase requisitions.
Display the supplier's contact details.
Question:
What configuration object is required when you group plants while posting to
the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Condition grouping code
Valuation grouping code
Account grouping code
Material grouping code
Question:
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When the procurement process is without a material master in Materials
Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Material group
Valuation area
Material type
Item category
Question:
What happens when you post a valuated goods receipt for a purchase order
item with a material master record and account assignment K (Cost Center) in
SAP Materials Management?
Please choose the correct answer.
Response:
A material document is created without an accounting document
The system increases the inventory of the material
The moving average price of the material is updated
The system debits the consumption account specified in the purchase order
Question:
Which automatic account determination configuration data is used to subdivide
an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.
Response:
Chart of accounts
Valuation class
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Valuation area
Account grouping code
Question:
In S/4HANA, what are the new sourcing capabilities of Request for Quotes
(RFQs)?
There are 2 correct answers to this question.
Response:
Receive multiple supplier quotes from suppliers
Enter one supplier quote per RFQ
Convert shopping carts to RFQs
Send an RFQ to external platforms without a supplier included
Question:
What rule can a goods movement use to process an accounting-relevant
business transaction in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Posting key
Account Grouping Code
Valuation Grouping Code
Valuation area
Question:
Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.
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Response:Request for quotation
Scheduling agreement
Contract
Purchase requisition
Question:
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Assignment of characteristics to suppliers
Support of integration to Dun & Bradstreet data
Evaluation of suppliers based on soft facts
Assignment of suppliers to materials groups
Question:
Which objects are available for a Simplification item?
There are 3 correct answers to this question.
Response:
SAP Note
Custom code impact
Application component
Description
Edition release
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Question:
How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Leave the Movement Allowed indicator blank
Set the base date
Leave the Final Issue indicator blank
Set the retention periods
Question:
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
Purchase requisitions
Requests for quotation
Purchasing info records
Purchase contracts
Question:
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Purchase requisitions
Quota arrangements
Info records
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Quotations
Outline agreements
Question:
Which field selection key is used in combination with a document category in
SAP Materials Management?
Please choose the correct answer.
Response:
Release status
Item category
Price Display Authorization
Activity category
Question:
For a material subject to split valuation, at which level is the price control
moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
Account group
Account modification
Valuation group
Valuation area
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Your score was: 41 %
Question Results
Question:
How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Set the retention periods
Leave the Movement Allowed indicator blank
Set the base date
Leave the Final Issue indicator blank
Question:
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
SAP Fiori Client
SAP Fiori launchpad
SAP Fiori apps reference library
SAP Web IDE
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Score 0 of 1 
Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Colors
Tiers
Confidentiality
Temperatures
Question:
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
Purchasing info records
Purchase requisitions
Purchase contracts
Requests for quotation
Question:
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Please choose the correct answer.
Response:
By reading all data in one database procedure
By reading only the existing purchase requisitions and planned orders
By reading only the purchase receipts and requirements
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By reading only the material receipts and requirements
Question:
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Please choose the correct answer.
Response:
Purchase requisition
Scheduling agreement
Request for quotation
Reservation
Question:
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Assignment of suppliers to materials groups
Evaluation of suppliers based on soft facts
Support of integration to Dun & Bradstreet data
Assignment of characteristics to suppliers
Question:
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
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When goods are received from vendor
When goods are issued to a cost center
When goods are transferred between stock types
When goods are transferred between storage locations
Question:
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items without a material number are possible
Whether items with order acknowledgment are possible
Whether items without valuation are possible
Whether items with unlimited deliveries are possible
Question:
Which automatic account determination configuration data is used to subdivide
an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.
Response:
Valuation class
Account grouping code
Chart of accounts
Valuation area
Question:
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What release procedure can you use to process an approval of a
purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Without plant
Without class types
Without classification
Without conditions
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every few hours
Every few seconds
Every 30 minutes 
Every few minutes
Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Accounting
Sales
Quality Management
Purchasing
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Forecasting
Question:
What are some of the SAP Fiori user types?
There are 3 correct answers to this question.
Response:
Employee
Occasional
Expert
Developer
Business Partner
Question:
For which processes is material valuation at plant level mandatory in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Invoice verification
Production planningProduct costing
Physical Inventory
Question:
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
Schedule line
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Planned order
MRP list
Purchase requisition
Question:
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation class
Valuation area
Account modification
Count group
Question:
When the procurement process is without a material master in Materials
Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Item category
Valuation area
Material type
Material group
Question:
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For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
To define whether the material number can be assigned internally or externally
To define whether a material type is a material or a service
To enable the grouping of similar materials
To enable the grouping of similar expenditure items
Question:
To which organizational level can you assign a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Company code
Controlling area
Purchasing group
Business area
Question:
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
Person
Customer
Supplier
Group
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Organization
Question:
Which of the following are the characteristics of supplier evaluation in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Configurable questionnaires
Sending questionnaires to suppliers
Usage of hard facts and soft facts
Integration with Dun & Bradstreet
Question:
What controls whether lists are displayed using the SAP List Viewer or the ALV
grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
The scope-of-list parameter
The transaction code
User parameter ME_USE_GRID
The selection parameters
Question:
Where do posting with automatic account determination occur in SAP Materials
Management?
Please choose the correct answer.
Response:
Inventory management
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Invoice verification
Requisition creation
Material requirements planning
Material valuation
Question:
What are Simplification items?
Please choose the correct answer.
Response:
Shortening of the material number field length to 15 characters
Customers and suppliers are modeled as business master
Shortening of the material number field length to 35 characters 
MBXX transaction for goods movements are replaced by transaction MIGO
Question:
What replaces the goods receipt process in external services procurement
within SAP Materials Management?
Please choose the correct answer.
Response:
Service entry sheet creation and acceptance
Invoice verification for service purchase order
Creation of service specification
Update of service purchase order history
Question:
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What is the relationship between a service master record and a service
specification in SAP Materials Management?
Please choose the correct answer.
Response:
Service master records are used as a source of data while creating service
specifications
A service specification is the master data record that describes the structure of a
service master record
Service specifications are used in purchase requisitions; service mater records
are used in purchase orders
Service specifications are created to confirm service master catalog activities
Question:
What does the material type influence in the material master in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
Procurement type
Account group
Quantity and value update
MRP type
Question:
Which of the following attributes can you maintain in an account assignment
category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Account modification
Special stock
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Message output parameter
Consumption posting
Valuation class
Question:
What configuration element is mandatory for a material type that has been
defined as quantity-based and value-based in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation modification
Valuation class
Account category reference
Account group
Question:
You are using message determination with condition technique. Which
parameter can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Output time
Print form
Message texts
Partner function
Question:
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Score 1 of 1 
Score 0 of 1 
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.
Response:
Descriptions on Simplification items
An overview of custom code that does NOT comply with SAP S/4 HANA
Proposals to replace the custom code with BAdis
Information about existing functionality
Question:
You convert a purchase requisition to a purchase order. What can you assign to
the purchase requisition to be used as a source of supply in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Contract
Info record
Desired vendor
Question:
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Release code
Release group
Field selection key
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Score 0 of 1 
Score 0 of 1 
Score 1 of 1 
Fixing indicator
Question:
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 creates a short dump
MB01 issues an error message
MB01 redirects you to transaction BP
MB01 issues a warning message
Question:
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
JIT
Blocked
MRP
Forecast
Question:
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
Response:
Delete purchase requisitions.
Attach documents to purchase requisitions.
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Display the supplier's contact details.
Propose available sources ofsupply.
Question:
In the Bill of Materials content in SAP Best Practices, which of the following
accelerators are at solution level?
There are 2 correct answers to this question.
Response:
Configuration guides
Software and delivery requirements
Test scripts
Master data overview
Question:
In SAP S/4HANA, which embedded analytics tools does an end user have
access to?
There are 2 correct answers to this question.
Response:
Multidimensional reporting
Custom CDS view app
SAP Smart Business cockpit
Query designer
Question:
Which maintenance statuses must be defined in SAP Materials Management
before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
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Response:
Purchasing
Costing
Storage
Accounting
Question:
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
eal-time integration of SAP Business Warehouse
Real-time supplier evaluation scoring
Configurable KPIs
Support for SAP HANA Live
Question:
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question.
Response:
Proposal of available sources of supply
Download of open purchase requisitions
Deletion of purchase requisitions
Addition of documents to purchase requisitions
Question:
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Score 0 of 1 
Score 0 of 1 
Which of the following is mandatory to create a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Language key
Local currency
Division
Tax code
Question:
For a material subject to split valuation, at which level is the price control
moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
Account modification
Account group
Valuation group
Valuation area
Question:
During the goods receipt for a purchase order of a material to be stocked, what
determines which stock account is updated?
Please choose the correct answer.
Response:
Condition record
Valuation class
Price control
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Score 0 of 1 
Score 0 of 1 
Score 1 of 1 
Account modifier
Question:
At which organizational do you assign release creation profiles for scheduling
agreement within a Business Partner?
Please choose the correct answer.
Response:
Purchase organization
Company code
Plant
Client
Question:
Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.
Response:
Scheduling agreement
Contract
Request for quotation
Purchase requisition
Question:
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:
Supplier Evaluation
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Purchase Order Processing
Invoice Processing
Operational Procurement
Question:
Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question.
Response:
Scope items
Solution packages
Building blocks
Configuration guides
Process diagrams
Question:
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
Column storage
Row storage
File storage
Sheet storage
Question:
Which indicator can you set for the manual source assignment in the ‘function
authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
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Score 1 of 1 
Please choose the correct answer.
Response:
Source List
Contract
Quotation
Purchase Requisition
Question:
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question.
Response:
Create Purchase Requisition Advanced
Confirm Receipt of Goods
Create Purchase Requisition
Confirm Purchase Orders
Question:
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Create a purchase order
Approve a purchase requisition
Initiate sourcing
Initiate contracting
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Score 1 of 1 
Score 1 of 1 
Score 0 of 1 
Question:
What are the capabilities of Operational Contract Management in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Dynamic and flexible search across the entire contract worklist
Single-screen transactions
Direct navigation to contract and supplier object pages
Fast change option in documents
Question:
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question.
Response:
Information architecture
Visual design
Interaction patterns
Unified user interface design
Design thinking methodology
Question:
Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Quotation
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Contract
Procurement plant
Question:
You are using message determination with condition technique. Which
document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Material group
Company code
Purchasing group
Plant
Question:
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Please choose the correct answer.
Response:
Info record
Source list
Vendor master
Quota arrangement
Question:
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated?
Please choose the correct answer.
Response:
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Score 0 of 1 
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Unrestricted-use stock
Non-valuated GR blocked stock
Valuated GR blocked stock
Blocked stock
Question:
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
There are 2 correct answers to this question.
Response:
Unused contracts
Low value contracts
Expiring contracts
Unapproved contracts
Question:
Which field selection key is used in combination with a document category in
SAP Materials Management?
Please choose the correct answer.
Response:
Activity category
Item category
Release status
Price Display Authorization
Question:
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Score 0 of 1 
Score 0 of 1 
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
There are 2 correct answers to this question.
Response:
Language
Addresses
Roles
Names
Question:
Which objectsare available for a Simplification item?
There are 3 correct answers to this question.
Response:
SAP Note
Edition release
Application component
Custom code impact
Description
Question:
Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
In the business function LOG_MM_CI_1
In the parameter EVO
In the purchasing group
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
In the personal setting of the purchase order
Question:
What is mandatory in a purchase order item for a consumable material in SAP
Materials Management?
Please choose the correct answer.
Response:
Account assignment category
Material number
Goods Receipt indicator
GR/IR clearing account
Question:
You need to create a new document type for a document category in SAP
Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
The linkage of document types
The permitted item categories
The assignment of the document type to purchasing organization
The function authorizations for document types
The number assignment and field selection for the document type
Question:
What rule can a goods movement use to process an accounting-relevant
business transaction in SAP Materials Management?
There are 2 correct answers to this question.
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Score 1 of 1 
Response:
Posting key
Valuation area
Valuation Grouping Code
Account Grouping Code
Question:
Which of the following are required before you can purchase a product using
the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A confirmation control key
A material master
A purchasing info record
An account assignment category
Question:
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
Increased no-touch rate for purchase orders
Integrated update function for material master data
Decreased number of purchase contracts
Reduced procurement costs
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Question:
Which special material type attribute can you set for the material type in the
SAP Implementation Guide?
Please choose the correct answer.
Response:
Price control is mandatory
Consignment is mandatory
Material is consumable
Material is configurable
Question:
Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A transfer posting from quality inspection stock into unrestricted-use stock
A material-to-material transfer posting
A transfer posting from consignment stock into own stock
A transfer posting from one storage location to another storage location
Question:
To which object can you directly assign an account assignment category in SAP
Materials Management?
Please choose the correct answer.
Response:
Material master
Item category
Document type
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Score 0 of 1 
Partner role
Question:
To which stock types can you post a goods receipt without referencing a
purchase order or a production order?
There are 3 correct answers to this question.
Response:
Quality inspection stock
Valuated GR blocked stock
Unrestricted-use stock
Blocked stock
Non-valuate GR blocked stock
Question:
What configuration object is required when you group plants while posting to
the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Material grouping code
Condition grouping code
Account grouping code
Valuation grouping code
Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
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Score 1 of 1 
Response:
MRP run with scope of planning
Forecasting
MRP run by vendor
Storage location MRP
Question:
What do you need to consider when deciding whether to use stock transport
orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with transport orders are one step only
Stock transfers with stock transport orders require an account assignment
Stock transfers with stock transport orders can be integrated with MRP
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Question:
Which configuration element contains the criteria that causes an item or
document to be blocked in SAP Materials Management?
Please choose the correct answer.
Response:
Release strategy
Release status
Release indicator
Release code
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Score 1 of 1 
Score 1 of 1 
Question:
What can you define when you create a purchase order using the service item
category (D) in SAP Materials Management?
Please choose the correct answer.
Response:
Schedule lies when the services have to be performed
Vendors for the different services to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
Question:
Which indicators do you set to allow evaluated receipt settlement in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Auto-generation of purchase order at time of goods receipt in the movement
type
Automatic purchase order in the vendor master
Automatic settlement of goods received in the vendor
Goods receipt based invoice verification in the purchase order
Question:
What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
The purchasing organization is a selection criterion for lists of all purchasing
documents
Each purchasing organization has its own info records and conditions for price
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determination
All purchasing groups are assigned to specific purchasing organizations
The purchasing organization is the highest summation level for purchasing
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Score 0 of 1 
Score 0 of 1 
SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement - Full
You got 34 of 78 possible points.
Your score was: 44 %
Question Results
Question:
Which of the following are the characteristics of supplier evaluation in SAP
S/4HANA?
Thereare 2 correct answers to this question.
Response:
Usage of hard facts and soft facts
Integration with Dun & Bradstreet
Sending questionnaires to suppliers
Configurable questionnaires
Question:
When the procurement process is without a material master in Materials
Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Material type
Valuation area
Material group
Item category
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Question:
Which of the following attributes can you maintain in an account assignment
category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Valuation class
Account modification
Message output parameter
Special stock
Consumption posting
Question:
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
When goods are received from vendor
When goods are issued to a cost center
When goods are transferred between stock types
When goods are transferred between storage locations
Question:
Which attribute is an influencing factor for the field selection of materials in SAP
Materials Management?
Please choose the correct answer.
Response:
Costing control
Authorization group
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Score 0 of 1 
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Industry sector
Material group
Question:
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Please choose the correct answer.
Response:
Purchase requisition
Reservation
Scheduling agreement
Request for quotation
Question:
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:
Invoice Processing
Operational Procurement
Purchase Order Processing
Supplier Evaluation
Question:
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
There are 2 correct answers to this question.
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Score 0 of 1 
Score 1 of 1 
Response:
Unapproved contracts
Low value contracts
Expiring contracts
Unused contracts
Question:
In SAP S/4HANA, which embedded analytics tools does an end user have
access to?
There are 2 correct answers to this question.
Response:
SAP Smart Business cockpit
Custom CDS view app
Multidimensional reporting
Query designer
Question:
You are using message determination with condition technique. Which
document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Company code
Purchasing group
Material group
Plant
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Accounting
Sales
Quality Management
Purchasing
Forecasting
Question:
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
Response:
Attach documents to purchase requisitions.
Propose available sources of supply.
Delete purchase requisitions.
Display the supplier's contact details.
Question:
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
There are 2 correct answers to this question.
Response:
Roles
Language
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Score 1 of 1 
Score 0 of 1 
Score 0 of 1 
Addresses
Names
Question:
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
Integrated update function for material master data
Reduced procurement costs
Increased no-touch rate for purchase orders
Decreased number of purchase contracts
Question:
Which batch input session accepts data from an external system into SAP
Materials Management?
Please choose the correct answer.
Response:
Create physical inventory documents.
Enter count without reference and posting of difference.
Block material and freeze book inventory in physical inventory documents.
Set Zero Count indicator in physical inventory documents.
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every few seconds
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Score 0 of 1 
Score 0 of 1 
Score 1 of 1 
Every few minutes
Every 30 minutes 
Every few hours
Question:
Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A material-to-material transfer posting
A transfer posting from consignment stock into own stock
A transfer posting from one storage location to another storage location
A transfer posting from quality inspection stock into unrestricted-use stock
Question:
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
Blocked
Forecast
JIT
MRP
Question:
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Score 1 of 1 
Score 0 of 1 
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.
Response:
An overview of custom code that does NOT comply with SAP S/4 HANA
Proposals to replace the custom code with BAdis
Descriptions on Simplification items
Information about existing functionality
Question:
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
To enable the grouping of similar materials
To define whether a material type is a material or a service
To enable the grouping of similar expenditure items
To define whether the material number can be assigned internally or externally
Question:
What are some of the SAP Fiori user types?
There are 3 correct answers to this question.
Response:
Business Partner
Employee
Occasional
Developer
Expert
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Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
Storage location MRP
Forecasting
MRP run with scope of planning
MRP run by vendor
Question:
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question.
Response:
SAP Customer Relationship Management (CRM)
SAP Supplier Relationship Management (SRM)
SAP Integrated Business Planning (IBP)
SAP Supply Chain Management (SCM)
Question:
Which of the following are soft facts that you can use for supplier evaluation
within SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Environment protection
Delivery date
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Strategic importance
Social responsibility
Question:
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
Row storage
Sheet storage
Column storage
File storage
Question:
What configuration element determines the account assignment based on the
material master in SAP Materials Management?
Please choose the correct answer.
Response:
Material type
Valuation class
Posting key
Valuation area
Question:
What are the capabilities of Operational Contract Management in SAP
S/4HANA?
There are 2 correct answers to this question.
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Response:
Direct navigation to contract and supplier object pages
Fast change option in documents
Dynamic and flexible search across the entire contract worklist
Single-screen transactions
Question:
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated?
Please choose the correct answer.
Response:
Unrestricted-use stock
Non-valuated GR blocked stock
Valuated GR blocked stock
Blocked stock
Question:
Which of the following is mandatory to create a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Local currency
Division
Language key
Tax code
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Question:
Which field selection key is used in combination with a document category in
SAP Materials Management?
Please choose the correct answer.
Response:
Release status
Activity category
Price Display Authorization
Item category
Question:
Which special material type attribute can you set for the material type in the
SAP Implementation Guide?
Please choose the correct answer.
Response:
Consignment is mandatory
Price control is mandatory
Material is configurable
Material is consumable
Question:
In S/4HANA, what are the new sourcing capabilities of Request for Quotes
(RFQs)?
There are 2 correct answers to this question.
Response:
Enter one supplier quote per RFQ
Receive multiple supplier quotes from suppliers
Convert shopping carts to RFQs
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Send an RFQ to external platforms without a supplier included
Question:
In the Bill of Materials content in SAP Best Practices, which of the following
accelerators are at solution level?
There are 2 correct answers to this question.
Response:
Configuration guides
Software and delivery requirements
Master data overview
Test scripts
Question:
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Support of integration to Dun & Bradstreet data
Assignment of characteristics to suppliers
Evaluation of suppliers based on soft facts
Assignment of suppliers to materials groups
Question:
You need to create a new document type for a document category in SAP
Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
The permitted item categories
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(skipped)
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The function authorizations for document types
The number assignment and field selection for the document type
The linkage of document types
The assignment of the document type to purchasing organization
Question:
What do you need to consider when deciding whether to use
stock transport orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with stock transport orders require an account assignment
Stock transfers with stock transport orders can be integrated with MRP
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Stock transfers with transport orders are one step only
Question:
Where can you set the automatic purchase order indicator in SAP
Material Management?
There are 2 correct answers to this question.
Response:
Material master
Business Partner
Quota arrangement
Info record
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(skipped)
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(skipped)
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(skipped)
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Question:
Which maintenance statuses must be defined in SAP Materials
Management before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
Response:
Purchasing
Costing
Storage
Accounting
Question:
Which functions exists in the SAP Fiori “Manage Purchase
Requisitions” app?
There are 2 correct answers to this question.
Response:
Deletion of purchase requisitions
Addition of documents to purchase requisitions
Download of open purchase requisitions
Proposal of available sources of supply
Question:
What can you define when you create a purchase order using the
service item category (D) in SAP Materials Management?
Please choose the correct answer.
Response:
Vendors for the different services to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
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(skipped)
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Schedule lies when the services have to be performed
Question:
For which processes is material valuation at plant level mandatory
in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Product costing
Production planning
Invoice verification
Physical Inventory
Question:
Which indicator can you set for the manual source assignment in
the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials
Management?
Please choose the correct answer.
Response:
Purchase Requisition
Source List
Quotation
Contract
Question:
To which organizational level can you assign a plant in SAP
Materials Management?
Please choose the correct answer.
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Response:
Business area
Controlling area
Purchasing group
Company code
Question:
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 issues an error message
MB01 issues a warning message
MB01 creates a short dump
MB01 redirects you to transaction BP
Question:
To which object can you directly assign an account assignment category in SAP
Materials Management?
Please choose the correct answer.
Response:
Partner role
Material master
Document type
Item category
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Question:
Which types of field selection keys are available for purchasing documents in
SAP Materials Management?
Please choose the correct answer.
Response:
Purchasing organization
Workflow statusItem category
Transaction
Question:
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
eal-time integration of SAP Business Warehouse
Real-time supplier evaluation scoring
Configurable KPIs
Support for SAP HANA Live
Question:
What release procedure can you use to process an approval of a purchase
requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Without conditions
Without classification
Without class types
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Without plant
Question:
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
Group
Organization
Customer
Person
Supplier
Question:
What rule can a goods movement use to process an accounting-relevant
business transaction in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Posting key
Valuation Grouping Code
Account Grouping Code
Valuation area
Question:
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Please choose the correct answer.
Response:
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By reading only the material receipts and requirements
By reading only the existing purchase requisitions and planned orders
By reading all data in one database procedure
By reading only the purchase receipts and requirements
Question:
Which of the following goods issues update the consumption in SAP Materials
Management?
Please choose the correct answer.
Response:
Scrapping
Random sampling
Production order
Cost center
Question:
Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.
Response:
Scheduling agreement
Contract
Purchase requisition
Request for quotation
Question:
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To which stock types can you post a goods receipt without referencing a
purchase order or a production order?
There are 3 correct answers to this question.
Response:
Blocked stock
Unrestricted-use stock
Non-valuate GR blocked stock
Quality inspection stock
Valuated GR blocked stock
Question:
Which automatic account determination configuration data is used to subdivide
an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.
Response:
Chart of accounts
Valuation area
Account grouping code
Valuation class
Question:
What happens when you post a valuated goods receipt for a purchase order
item with a material master record and account assignment K (Cost Center) in
SAP Materials Management?
Please choose the correct answer.
Response:
The system debits the consumption account specified in the purchase order
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The system increases the inventory of the material
A material document is created without an accounting document
The moving average price of the material is updated
Question:
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Release group
Fixing indicator
Field selection key
Release code
Question:
How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Set the base date
Leave the Final Issue indicator blank
Leave the Movement Allowed indicator blank
Set the retention periods
Question:
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What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Create a purchase order
Initiate contracting
Approve a purchase requisition
Initiate sourcing
Question:
You are using message determination with condition technique. Which
parameter can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Message texts
Partner function
Output time
Print form
Question:
Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Quotation
Contract
Quota arrangement
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Procurement plant
Question:
For a material subject to split valuation, at which level is the price control
moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation area
Valuation group
Account group
Account modification
Question:
Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
In the business function LOG_MM_CI_1
In the personal setting of the purchase order
In the purchasing group
In the parameter EVO
Question:
What are Simplification items?
Please choose the correct answer.
Response:
Shortening of the material number field length to 15 characters
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Customers and suppliers are modeled as business master
Shortening of the material number field length to 35 characters 
MBXX transaction for goods movements are replaced by transaction MIGO
Question:
What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
The purchasing organization is a selection criterion for lists of all purchasing
documents
Each purchasing organization has its own info records and conditions for price
determination
The purchasing organization is the highest summation level for purchasing
All purchasing groups are assigned to specific purchasing organizations
Question:
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items with unlimited deliveries are possible
Whether items without valuation are possible
Whether items without a material number are possible
Whether items with order acknowledgment are possible
Question:
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What replaces the goods receipt process in external services procurement
within SAP Materials Management?
Please choose the correct answer.
Response:
Update of service purchase order history
Service entry sheet creation and acceptance
Creation of service specification
Invoice verification for service purchase order
Question:
What configuration objectis required when you group plants while posting to
the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Condition grouping code
Valuation grouping code
Account grouping code
Material grouping code
Question:
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question.
Response:
Interaction patterns
Unified user interface design
Visual design
Information architecture
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Design thinking methodology
Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Tiers
Confidentiality
Colors
Temperatures
Question:
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Please choose the correct answer.
Response:
Source list
Info record
Vendor master
Quota arrangement
Question:
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
Purchase requisitions
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Requests for quotation
Purchase contracts
Purchasing info records
Question:
During the goods receipt for a purchase order of a material to be stocked, what
determines which stock account is updated?
Please choose the correct answer.
Response:
Condition record
Account modifier
Price control
Valuation class
Question:
Which objects are available for a Simplification item?
There are 3 correct answers to this question.
Response:
Edition release
SAP Note
Application component
Custom code impact
Description
Question:
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What is mandatory in a purchase order item for a consumable material in SAP
Materials Management?
Please choose the correct answer.
Response:
Goods Receipt indicator
Material number
GR/IR clearing account
Account assignment category
Question:
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
Schedule line
Planned order
MRP list
Purchase requisition
Question:
What does the material type influence in the material master in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
MRP type
Quantity and value update
Account group
Procurement type
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Score 0 of 1 Question:
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer.
Response:
Relationships between the bill of material, routings, and the production version
Impacts on SAP Business Suite
Changes to individual transactions and solution capabilities
SAP S/4HANA documentation
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Score 0 of 1 
Score 0 of 1 
SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement - Full
You got 34 of 78 possible points.
Your score was: 44 %
Question Results
Question:
Which of the following are the characteristics of supplier evaluation in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Usage of hard facts and soft facts
Integration with Dun & Bradstreet
Sending questionnaires to suppliers
Configurable questionnaires
Question:
When the procurement process is without a material master in Materials
Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Material type
Valuation area
Material group
Item category
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Score 0 of 1 
Score 0 of 1 
Question:
Which of the following attributes can you maintain in an account assignment
category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Valuation class
Account modification
Message output parameter
Special stock
Consumption posting
Question:
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
When goods are received from vendor
When goods are issued to a cost center
When goods are transferred between stock types
When goods are transferred between storage locations
Question:
Which attribute is an influencing factor for the field selection of materials in SAP
Materials Management?
Please choose the correct answer.
Response:
Costing control
Authorization group
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Industry sector
Material group
Question:
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Please choose the correct answer.
Response:
Purchase requisition
Reservation
Scheduling agreement
Request for quotation
Question:
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:
Invoice Processing
Operational Procurement
Purchase Order Processing
Supplier Evaluation
Question:
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
There are 2 correct answers to this question.
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Response:
Unapproved contracts
Low value contracts
Expiring contracts
Unused contracts
Question:
In SAP S/4HANA, which embedded analytics tools does an end user have
access to?
There are 2 correct answers to this question.
Response:
SAP Smart Business cockpit
Custom CDS view app
Multidimensional reporting
Query designer
Question:
You are using message determination with condition technique. Which
document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Company code
Purchasing group
Material group
Plant
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Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Accounting
Sales
Quality Management
Purchasing
Forecasting
Question:
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
Response:
Attach documents to purchase requisitions.
Propose availablesources of supply.
Delete purchase requisitions.
Display the supplier's contact details.
Question:
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
There are 2 correct answers to this question.
Response:
Roles
Language
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Addresses
Names
Question:
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
Integrated update function for material master data
Reduced procurement costs
Increased no-touch rate for purchase orders
Decreased number of purchase contracts
Question:
Which batch input session accepts data from an external system into SAP
Materials Management?
Please choose the correct answer.
Response:
Create physical inventory documents.
Enter count without reference and posting of difference.
Block material and freeze book inventory in physical inventory documents.
Set Zero Count indicator in physical inventory documents.
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every few seconds
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Every few minutes
Every 30 minutes 
Every few hours
Question:
Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A material-to-material transfer posting
A transfer posting from consignment stock into own stock
A transfer posting from one storage location to another storage location
A transfer posting from quality inspection stock into unrestricted-use stock
Question:
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
Blocked
Forecast
JIT
MRP
Question:
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Score 0 of 1 
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.
Response:
An overview of custom code that does NOT comply with SAP S/4 HANA
Proposals to replace the custom code with BAdis
Descriptions on Simplification items
Information about existing functionality
Question:
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
Response:
To enable the grouping of similar materials
To define whether a material type is a material or a service
To enable the grouping of similar expenditure items
To define whether the material number can be assigned internally or externally
Question:
What are some of the SAP Fiori user types?
There are 3 correct answers to this question.
Response:
Business Partner
Employee
Occasional
Developer
Expert
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Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
Storage location MRP
Forecasting
MRP run with scope of planning
MRP run by vendor
Question:
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question.
Response:
SAP Customer Relationship Management (CRM)
SAP Supplier Relationship Management (SRM)
SAP Integrated Business Planning (IBP)
SAP Supply Chain Management (SCM)
Question:
Which of the following are soft facts that you can use for supplier evaluation
within SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Environment protection
Delivery date
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Strategic importance
Social responsibility
Question:
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
Row storage
Sheet storage
Column storage
File storage
Question:
What configuration element determines the account assignment based on the
material master in SAP Materials Management?
Please choose the correct answer.
Response:
Material type
Valuation class
Posting key
Valuation area
Question:
What are the capabilities of Operational Contract Management in SAP
S/4HANA?
There are 2 correct answers to this question.
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Score 0 of 1 
Response:
Direct navigation to contract and supplier object pages
Fast change option in documents
Dynamic and flexible search across the entire contract worklist
Single-screen transactions
Question:
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated?
Please choose the correct answer.
Response:
Unrestricted-use stock
Non-valuated GR blocked stock
Valuated GR blocked stock
Blocked stock
Question:
Which of the following is mandatory to create a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Local currency
Division
Language key
Tax code
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Score 1 of 1 
Score 0 of 1 
Score 1 of 1 
Question:
Which field selection key is used in combination with a document category in
SAP Materials Management?
Please choose the correct answer.
Response:
Release status
Activity category
Price Display Authorization
Item category
Question:
Which special material type attribute can you set for the material type in the
SAP Implementation Guide?
Please choose the correct answer.
Response:
Consignment is mandatory
Price control is mandatory
Material is configurable
Material is consumable
Question:
In S/4HANA, what are the new sourcing capabilities of Request for Quotes
(RFQs)?
There are 2 correct answers to this question.
Response:
Enter one supplier quote per RFQ
Receive multiple supplier quotes from suppliers
Convert shopping carts to RFQs
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Send an RFQ to external platforms without a supplier included
Question:
In the Bill of Materials content in SAP Best Practices, which of the following
accelerators are at solution level?
There are 2 correct answers to this question.
Response:
Configuration guides
Software and delivery requirements
Master data overview
Test scripts
Question:
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Support of integration to Dun & Bradstreet data
Assignment of characteristics to suppliers
Evaluation of suppliers based on soft facts
Assignment of suppliers to materials groups
Question:
You need to create a new document type for a document category in SAP
Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
The permitted item categories
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(skipped)
Score0 of 1 
(skipped)
Score 0 of 1 
The function authorizations for document types
The number assignment and field selection for the document type
The linkage of document types
The assignment of the document type to purchasing organization
Question:
What do you need to consider when deciding whether to use
stock transport orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with stock transport orders require an account assignment
Stock transfers with stock transport orders can be integrated with MRP
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Stock transfers with transport orders are one step only
Question:
Where can you set the automatic purchase order indicator in SAP
Material Management?
There are 2 correct answers to this question.
Response:
Material master
Business Partner
Quota arrangement
Info record
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(skipped)
Score 0 of 1 
(skipped)
Score 0 of 1 
(skipped)
Score 0 of 1 
Question:
Which maintenance statuses must be defined in SAP Materials
Management before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
Response:
Purchasing
Costing
Storage
Accounting
Question:
Which functions exists in the SAP Fiori “Manage Purchase
Requisitions” app?
There are 2 correct answers to this question.
Response:
Deletion of purchase requisitions
Addition of documents to purchase requisitions
Download of open purchase requisitions
Proposal of available sources of supply
Question:
What can you define when you create a purchase order using the
service item category (D) in SAP Materials Management?
Please choose the correct answer.
Response:
Vendors for the different services to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
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(skipped)
Score 0 of 1 
(skipped)
Score 0 of 1 
(skipped)
Score 0 of 1 
Schedule lies when the services have to be performed
Question:
For which processes is material valuation at plant level mandatory
in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Product costing
Production planning
Invoice verification
Physical Inventory
Question:
Which indicator can you set for the manual source assignment in
the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials
Management?
Please choose the correct answer.
Response:
Purchase Requisition
Source List
Quotation
Contract
Question:
To which organizational level can you assign a plant in SAP
Materials Management?
Please choose the correct answer.
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Score 1 of 1 
Response:
Business area
Controlling area
Purchasing group
Company code
Question:
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 issues an error message
MB01 issues a warning message
MB01 creates a short dump
MB01 redirects you to transaction BP
Question:
To which object can you directly assign an account assignment category in SAP
Materials Management?
Please choose the correct answer.
Response:
Partner role
Material master
Document type
Item category
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Score 0 of 1 
Score 0 of 1 
Score 1 of 1 
Question:
Which types of field selection keys are available for purchasing documents in
SAP Materials Management?
Please choose the correct answer.
Response:
Purchasing organization
Workflow status
Item category
Transaction
Question:
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
eal-time integration of SAP Business Warehouse
Real-time supplier evaluation scoring
Configurable KPIs
Support for SAP HANA Live
Question:
What release procedure can you use to process an approval of a purchase
requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Without conditions
Without classification
Without class types
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Score 0 of 1 
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Score 1 of 1 
Without plant
Question:
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
Group
Organization
Customer
Person
Supplier
Question:
What rule can a goods movement use to process an accounting-relevant
business transaction in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Posting key
Valuation Grouping Code
Account Grouping Code
Valuation area
Question:
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Please choose the correct answer.
Response:
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Score 0 of 1 
Score 1 of 1 
Score 1 of 1 
By reading only the material receipts and requirements
By reading only the existing purchase requisitions and planned orders
By reading all data in one database procedure
By reading only the purchase receipts and requirements
Question:
Which of the following goods issues update the consumption in SAP Materials
Management?
Please choose the correct answer.
Response:
Scrapping
Random sampling
Production order
Cost center
Question:
Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.
Response:
Scheduling agreement
Contract
Purchase requisition
Request for quotation
Question:
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Score 1 of 1 
Score 1 of 1 
To which stock types can you post a goods receipt without referencing a
purchase order or a production order?
There are 3 correct answers to this question.
Response:
Blocked stock
Unrestricted-use stock
Non-valuate GR blocked stock
Quality inspection stock
Valuated GR blocked stock
Question:
Which automatic account determination configuration data is used to subdivide
an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.
Response:
Chart of accounts
Valuation area
Account grouping code
Valuation class
Question:
What happens when you post a valuated goods receipt for a purchase order
item with a material master record and account assignment K (Cost Center) in
SAP Materials Management?
Please choose the correct answer.
Response:
The system debits the consumption account specified in the purchase order
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Score 1 of 1 
Score 0 of 1 
Score 1 of 1 
The system increases the inventory of the material
A material document is created without an accounting document
The moving average price of the material is updated
Question:
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisitionin SAP Materials Management?
Please choose the correct answer.
Response:
Release group
Fixing indicator
Field selection key
Release code
Question:
How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Set the base date
Leave the Final Issue indicator blank
Leave the Movement Allowed indicator blank
Set the retention periods
Question:
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Score 1 of 1 
Score 1 of 1 
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Create a purchase order
Initiate contracting
Approve a purchase requisition
Initiate sourcing
Question:
You are using message determination with condition technique. Which
parameter can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Message texts
Partner function
Output time
Print form
Question:
Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Quotation
Contract
Quota arrangement
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Score 1 of 1 
Score 1 of 1 
Score 1 of 1 
Procurement plant
Question:
For a material subject to split valuation, at which level is the price control
moving average set in SAP Materials Management?
Please choose the correct answer.
Response:
Valuation area
Valuation group
Account group
Account modification
Question:
Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
In the business function LOG_MM_CI_1
In the personal setting of the purchase order
In the purchasing group
In the parameter EVO
Question:
What are Simplification items?
Please choose the correct answer.
Response:
Shortening of the material number field length to 15 characters
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Score 1 of 1 
Score 0 of 1 
Score 1 of 1 
Customers and suppliers are modeled as business master
Shortening of the material number field length to 35 characters 
MBXX transaction for goods movements are replaced by transaction MIGO
Question:
What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
The purchasing organization is a selection criterion for lists of all purchasing
documents
Each purchasing organization has its own info records and conditions for price
determination
The purchasing organization is the highest summation level for purchasing
All purchasing groups are assigned to specific purchasing organizations
Question:
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items with unlimited deliveries are possible
Whether items without valuation are possible
Whether items without a material number are possible
Whether items with order acknowledgment are possible
Question:
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Score 0 of 1 
Score 0 of 1 
What replaces the goods receipt process in external services procurement
within SAP Materials Management?
Please choose the correct answer.
Response:
Update of service purchase order history
Service entry sheet creation and acceptance
Creation of service specification
Invoice verification for service purchase order
Question:
What configuration object is required when you group plants while posting to
the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Condition grouping code
Valuation grouping code
Account grouping code
Material grouping code
Question:
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question.
Response:
Interaction patterns
Unified user interface design
Visual design
Information architecture
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Score 1 of 1 
Score 1 of 1 
Score 1 of 1 
Design thinking methodology
Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Tiers
Confidentiality
Colors
Temperatures
Question:
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Please choose the correct answer.
Response:
Source list
Info record
Vendor master
Quota arrangement
Question:
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
Purchase requisitions
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Score 1 of 1 
Score 0 of 1 
Score 0 of 1 
Requests for quotation
Purchase contracts
Purchasing info records
Question:
During the goods receipt for a purchase order of a material to be stocked, what
determines which stock account is updated?
Please choose the correct answer.
Response:
Condition record
Account modifier
Price control
Valuation class
Question:
Which objects are available for a Simplification item?
There are 3 correct answers to this question.
Response:
Edition release
SAP Note
Application component
Custom code impact
Description
Question:
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Score 1 of 1 
Score 0 of 1 
What is mandatory in a purchase order item for a consumable material in SAP
Materials Management?
Please choose the correct answer.
Response:
Goods Receipt indicator
Material number
GR/IR clearing account
Account assignment category
Question:
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
Schedule line
Planned order
MRP list
Purchase requisition
Question:
What does the material type influence in the material master in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
MRP type
Quantity and value update
Account group
Procurement type
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Score 0 of 1 Question:
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer.
Response:
Relationships between the bill of material, routings, and the production version
Impacts on SAP Business Suite
Changes to individual transactions and solution capabilities
SAP S/4HANA documentation
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Score0 of 1 
Score 1 of 1 
SAP Certified Application Associate - SAP S/4HANA
Sourcing and Procurement - Full
You got 22 of 79 possible points.
Your score was: 28 %
Question Results
Question:
In S/4HANA, what are the new sourcing capabilities of Request for Quotes
(RFQs)?
There are 2 correct answers to this question.
Response:
Convert shopping carts to RFQs
Enter one supplier quote per RFQ
Send an RFQ to external platforms without a supplier included
Receive multiple supplier quotes from suppliers
Question:
What configuration element determines the account assignment based on the
material master in SAP Materials Management?
Please choose the correct answer.
Response:
Material type
Posting key
Valuation class
Valuation area
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Score 1 of 1 
Score 0 of 1 
Score 0 of 1 
Question:
What is mandatory in a purchase order item for a consumable material in SAP
Materials Management?
Please choose the correct answer.
Response:
Material number
Account assignment category
Goods Receipt indicator
GR/IR clearing account
Question:
Which of the following is mandatory to create a plant in SAP Materials
Management?
Please choose the correct answer.
Response:
Local currency
Language key
Division
Tax code
Question:
What does the item category specify in a purchasing document in SAP Materials
Management?
Response:
Whether items without a material number are possible
Whether items with order acknowledgment are possible
Whether items with unlimited deliveries are possible
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Whether items without valuation are possible
Question:
You posted a goods receipt at origin acceptance in SAP Materials Management.
For which stock type is the inventory updated?
Please choose the correct answer.
Response:
Blocked stock
Non-valuated GR blocked stock
Valuated GR blocked stock
Unrestricted-use stock
Question:
Where can you set the automatic purchase order indicator in SAP Material
Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Info record
Material master
Business Partner
Question:
Which information regarding contracts can you get directly from analytical SAP
Fiori apps?
There are 2 correct answers to this question.
Response:
Expiring contracts
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Unused contracts
Unapproved contracts
Low value contracts
Question:
What release procedure can you use to process an approval of a purchase
requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Without plant
Without classification
Without conditions
Without class types
Question:
At which organizational do you assign release creation profiles for scheduling
agreement within a Business Partner?
Please choose the correct answer.
Response:
Plant
Client
Company code
Purchase organization
Question:
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Score 0 of 1 
Score 0 of 1 
You are using message determination with condition technique. Which
document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Plant
Purchasing group
Company code
Material group
Question:
When the procurement process is without a material master in Materials
Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Response:
Item category
Valuation area
Material type
Material group
Question:
Which types of field selection keys are available for purchasing documents in
SAP Materials Management?
Please choose the correct answer.
Response:
Transaction
Purchasing organization
Workflow status
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Item category
Question:
Which batch input session accepts data from an external system into SAP
Materials Management?
Please choose the correct answer.
Response:
Block material and freeze book inventory in physical inventory documents.
Enter count without reference and posting of difference.
Set Zero Count indicator in physical inventory documents.
Create physical inventory documents.
Question:
What do you need to consider when deciding whether to use stock transport
orders for stock transfers between plants?
Please choose the correct answer.
Response:
Stock transfers with stock transport orders use the same calculation schema as
standard purchase orders
Stock transfers with stock transport orders can be integrated with MRP
Stock transfers with stock transport orders require an account assignment
Stock transfers with transport orders are one step only
Question:
Which attribute is an influencing factor for the field selection of materials in SAP
Materials Management?
Please choose the correct answer.
Response:
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Score 0 of 1 
Score 0 of 1 
Score 1 of 1 
Industry sector
Material group
Costing control
Authorization group
Question:
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question.
Response:
Confirm Purchase Orders
Create Purchase Requisition
Confirm Receipt of Goods
Create Purchase Requisition Advanced
Question:
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
Initiate sourcing
Create a purchase order
Approve a purchase requisition
Initiate contracting
Question:
To which organizational level can you assign a plant in SAP Materials
Management?
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Score 0 of 1 
Score 1 of 1 
Please choose the correct answer.
Response:
Business area
Purchasing group
Company code
Controlling area
Question:
To which stock types can you post a goods receipt without referencing a
purchase order or a production order?
There are 3 correct answers to this question.
Response:
Non-valuate GR blocked stock
Quality inspection stock
Valuated GR blocked stock
Blocked stock
Unrestricted-use stock
Question:
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 redirects you to transaction BP
MB01 issues an error message
MB01 issues a warning message
MB01 creates a short dump
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Question:
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
Reduced procurement costs
Integrated update function for material master data
Increased no-touch rate for purchase orders
Decreased number of purchase contracts
Question:
Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Quota arrangement
Contract
Procurement plant
Quotation
Question:
Whenis a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
When goods are issued to a cost center
When goods are transferred between stock types
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
When goods are transferred between storage locations
When goods are received from vendor
Question:
Which of the following are soft facts that you can use for supplier evaluation
within SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Strategic importance
Delivery date
Environment protection
Social responsibility
Question:
For which processes is material valuation at plant level mandatory in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Product costing
Physical Inventory
Invoice verification
Production planning
Question:
Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.
Response:
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Score 0 of 1 
Score 0 of 1 
In the purchasing group
In the personal setting of the purchase order
In the parameter EVO
In the business function LOG_MM_CI_1
Question:
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
Response:
Count group
Valuation area
Valuation class
Account modification
Question:
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
Group
Person
Customer
Supplier
Organization
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Score 0 of 1 
Score 0 of 1 
Score 0 of 1 
Question:
Which of the following attributes can you maintain in an account assignment
category in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Special stock
Account modification
Consumption posting
Message output parameter
Valuation class
Question:
How often does SAP HANA create a savepoint?
Please choose the correct answer.
Response:
Every few minutes
Every 30 minutes 
Every few seconds
Every few hours
Question:
Which of the following are the characteristics of supplier evaluation in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Sending questionnaires to suppliers
Integration with Dun & Bradstreet
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Score 1 of 1 
Score 1 of 1 
Score 0 of 1 
Usage of hard facts and soft facts
Configurable questionnaires
Question:
What are Simplification items?
Please choose the correct answer.
Response:
MBXX transaction for goods movements are replaced by transaction MIGO
Shortening of the material number field length to 35 characters 
Customers and suppliers are modeled as business master
Shortening of the material number field length to 15 characters
Question:
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
JIT
Blocked
MRP
Forecast
Question:
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question.
Response:
Design thinking methodology
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Unified user interface design
Visual design
Information architecture
Interaction patterns
Question:
What purchasing master data has the highest priority during source
determination in the material requirements planning run?
Please choose the correct answer.
Response:
Info record
Vendor master
Quota arrangement
Source list
Question:
What replaces the goods receipt process in external services procurement
within SAP Materials Management?
Please choose the correct answer.
Response:
Creation of service specification
Service entry sheet creation and acceptance
Update of service purchase order history
Invoice verification for service purchase order
Question:
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Which indicators do you set to allow evaluated receipt settlement in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
Goods receipt based invoice verification in the purchase order
Automatic purchase order in the vendor master
Auto-generation of purchase order at time of goods receipt in the movement
type
Automatic settlement of goods received in the vendor
Question:
Which functions are available in the SAP Fiori Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
Response:
Delete purchase requisitions.
Attach documents to purchase requisitions.
Display the supplier's contact details.
Propose available sources of supply.
Question:
Which indicator can you set for the manual source assignment in the ‘function
authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Please choose the correct answer.
Response:
Quotation
Source List
Purchase Requisition
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Contract
Question:
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
Sheet storage
Row storage
File storage
Column storage
Question:
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.
Response:
Proposals to replace the custom code with BAdis
Descriptions on Simplification items
Information about existing functionality
An overview of custom code that does NOT comply with SAP S/4 HANA
Question:
What does the material type influence in the material master in SAP Materials
Management?
There are 2 correct answers to this question.
Response:
Procurement type
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Account group
Quantity and value update
MRP type
Question:
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:
Quotations
Outline agreements
Info records
Purchase requisitions
Quota arrangements
Question:
Which automatic account determination configuration data is used to subdivide
an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.
Response:
Valuation class
Valuation area
Chart of accounts
Account grouping code
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Question:
Which release strategy control prevents a planning run from changing the
quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Fixing indicator
Release code
Field selection key
Release group
Question:
What configuration object is required when you group plants while posting to
the general ledger in SAP MaterialsManagement?
Please choose the correct answer.
Response:
Material grouping code
Account grouping code
Valuation grouping code
Condition grouping code
Question:
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer.
Response:
Confidentiality
Colors
Temperatures
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Tiers
Question:
What are the capabilities of Operational Contract Management in SAP
S/4HANA?
There are 2 correct answers to this question.
Response:
Dynamic and flexible search across the entire contract worklist
Single-screen transactions
Fast change option in documents
Direct navigation to contract and supplier object pages
Question:
How does MRP Live minimize the volume of data that must be copied from the
database server to the application server and back?
Please choose the correct answer.
Response:
By reading only the purchase receipts and requirements
By reading only the material receipts and requirements
By reading all data in one database procedure
By reading only the existing purchase requisitions and planned orders
Question:
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:
SAP Fiori apps reference library
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SAP Web IDE
SAP Fiori launchpad
SAP Fiori Client
Question:
For which of the following do you have to create MRP areas?
Please choose the correct answer.
Response:
Forecasting
MRP run with scope of planning
MRP run by vendor
Storage location MRP
Question:
Which field selection key is used in combination with a document category in
SAP Materials Management?
Please choose the correct answer.
Response:
Activity category
Release status
Item category
Price Display Authorization
Question:
You convert a purchase requisition to a purchase order. What can you assign to
the purchase requisition to be used as a source of supply in SAP Materials
Management?
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There are 2 correct answers to this question.
Response:
Quota arrangement
Contract
Info record
Desired vendor
Question:
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:
Purchase Order Processing
Operational Procurement
Supplier Evaluation
Invoice Processing
Question:
Which configuration element contains the criteria that causes an item or
document to be blocked in SAP Materials Management?
Please choose the correct answer.
Response:
Release indicator
Release status
Release code
Release strategy
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Question:
How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials
Management?
Please choose the correct answer.
Response:
Leave the Final Issue indicator blank
Leave the Movement Allowed indicator blank
Set the retention periods
Set the base date
Question:
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer.
Response:
SAP S/4HANA documentation
Relationships between the bill of material, routings, and the production version
Changes to individual transactions and solution capabilities
Impacts on SAP Business Suite
Question:
Which of the following are required before you can purchase a product using
the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A material master
A purchasing info record
A confirmation control key
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An account assignment category
Question:
Which maintenance statuses must be defined in SAP Materials Management
before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.
Response:
Purchasing
Accounting
Costing
Storage
Question:
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question.
Response:
Addition of documents to purchase requisitions
Deletion of purchase requisitions
Proposal of available sources of supply
Download of open purchase requisitions
Question:
Where do posting with automatic account determination occur in SAP Materials
Management?
Please choose the correct answer.
Response:
Material requirements planning
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Invoice verification
Requisition creation
Material valuation
Inventory management
Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.
Response:
Purchasing
Forecasting
Accounting
Sales
Quality Management
Question:
What is the relationship between a service master record and a service
specification in SAP Materials Management?
Please choose the correct answer.
Response:
Service specifications are used in purchase requisitions; service mater records
are used in purchase orders
A service specification is the master data record that describes the structure of a
service master record
Service master records are used as a source of data while creating service
specifications
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Service specifications are created to confirm service master catalog activities
Question:
You are using message determination with condition technique. Which
parameter can you specify in a condition record for a message output type in
SAP Materials Management?
There are 2 correct answers to this question.
Response:
Output time
Message texts
Partner function
Print form
Question:
What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
The purchasing organization is a selection criterion for lists of all purchasing
documents
The purchasing organization is the highest summation level for purchasing
Each purchasing organization has its own info records and conditions for price
determination
All purchasing groups are assigned to specific purchasing organizations
Question:
Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
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Response:
A transfer posting from one storage location to another storage location
A transfer posting from quality inspection stock into unrestricted-use stock
A material-to-material transfer posting
A transfer posting from consignment stock into own stock
Question:
For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
There are 2 correctanswers to this question.
Response:
Addresses
Roles
Names
Language
Question:
Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question.
Response:
Scope items
Configuration guides
Solution packages
Process diagrams
Building blocks
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Question:
What controls whether lists are displayed using the SAP List Viewer or the ALV
grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
The transaction code
User parameter ME_USE_GRID
The scope-of-list parameter
The selection parameters
Question:
Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:
Support for SAP HANA Live
Configurable KPIs
eal-time integration of SAP Business Warehouse
Real-time supplier evaluation scoring
Question:
What can you define when you create a purchase order using the service item
category (D) in SAP Materials Management?
Please choose the correct answer.
Response:
Value limits for unplanned services
Schedule lies when the services have to be performed
Additional account assignment categories which are available only for services
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Vendors for the different services to be performed
Question:
You want to maintain the settings for the 'default values for purchasing' (EVO)
parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Please choose the correct answer.
Response:
Request for quotation
Reservation
Purchase requisition
Scheduling agreement
Question:
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
Purchase requisition
Schedule line
MRP list
Planned order
Question:
What are some of the SAP Fiori user types?
There are 3 correct answers to this question.
Response:
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Business Partner
Occasional
Developer
Expert
Employee
Question:
In SAP S/4HANA, which embedded analytics tools does an end user have
access to?
There are 2 correct answers to this question.
Response:
Custom CDS view app
Multidimensional reporting
SAP Smart Business cockpit
Query designer
Question:
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Assignment of characteristics to suppliers
Evaluation of suppliers based on soft facts
Support of integration to Dun & Bradstreet data
Assignment of suppliers to materials groups
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Question:
To which object can you directly assign an account assignment category in SAP
Materials Management?
Please choose the correct answer.
Response:
Document type
Material master
Partner role
Item category
Question:
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
Purchase requisitions
Requests for quotation
Purchasing info records
Purchase contracts
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