[2026] SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

문제1

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is credited to the stock or cost account.

B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

정답: B

문제2

You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

B. In the SAP GUI, use transaction MIGO.

C. On the SAP Fiori launchpad, use the Post Goods Movement app.

D. On the SAP Fiori launchpad, use the Manage Stock app.

정답: B,C

문제3

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

정답: B

문제4

Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Specify price control for a valuation category

B. Assign a procurement type to a valuation type

C. Assign an account category reference to a valuation type

D. Assign valuation classes to a valuation category

정답: B,C

문제5

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

A. Customize valuation categories and valuation types

B. Create additional accounting data for the relevant materials

C. Assign valuation types to stock types

D. Add valuation types to all open purchase order items

정답: A,B

문제6

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in the supplier master data.

B. A release creation profile controls the periodicity of delivery schedule creation.

C. A release creation profile triggers the creation of scheduling agreement schedule lines.

D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

E. You can enter a release creation profile in a purchasing info record.

정답: B,C,D

문제7

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase requisition

B. Request for quotation

C. Scheduling agreement

D. Purchase order

정답: A

문제8

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed account assignment categories

B. Item number interval

C. Number range

D. Allowed item categories

E. Confirmation control

정답: B,C,D

문제9

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing organization

B. Company code

C. Purchasing group

D. Client

E. Plant

정답: A,B,D

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_P2W52_2410무료 덤프문제 풀어보기

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