Build the foundations
Map purchasing organisations, plants and storage locations; explain material and supplier master data.
Loading your career tools…
Connect procurement, inventory and finance processes.
Map purchasing organisations, plants and storage locations; explain material and supplier master data.
Trace requisition, sourcing, purchase order, release, goods receipt and invoice verification. Explain tolerances and approval controls.
Practise stock transfers, returns, valuation and FI integration. Diagnose quantity and price differences with document evidence.
Create a procurement case, configuration log and UAT pack. Explain the deployment edition and the process decisions you owned.
Your checklist stays in this page session only. It is a self-check, not a skills assessment.
Choose the SAP S/4HANA Sourcing and Procurement credential for your target deployment edition. Use the current SAP catalogue to confirm its live assessment and registration requirements; do not book an old exam code from a vacancy.
Review the official source for fees, assessment format, prerequisites and award/renewal requirements. Guidance reviewed 13 September 2026.
Document a procure-to-pay lab with a partial receipt, invoice mismatch, return and stock transfer. Include expected stock and accounting effects.
Use these original practice scenarios to structure your answers. They are not leaked exam questions or an employer’s interview script.
A strong answer covers: Compare PO, goods receipt and invoice quantities/prices, tolerance settings and the specific block reason.
A strong answer covers: Trace movement history, stock type, valuation and timing; propose an authorised correction and reconciliation.