SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
Last exam update: Jul 20 ,2024
Page 1 out of 5. Viewing questions 1-15 out of 80
Question 1
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
A. Selection of the design theme
B. Selection of tile size
C. Selection of an SAP fiori catalog
D. Settings for language & region
Answer:
A, D
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 2
which of the following are prerequisites for flexible workflows for purchase order approval?
A. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
B. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
C. Deactivate the classic release procedure for purchase order in customizing
D. create a class with flexible workflow characteristics for purchase orders
E. activate the flexible workflow for purchase order in customizing
Answer:
A, D, E
User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
0/ 1000
Question 3
you want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this question
A. Plant
B. Movement type
C. Stock type
D. Storage location
Answer:
A, B
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 4
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
A. Use a source list and mark the supplier as fixed
B. Use the Regular Supplier Indicator in the info record
C. Set the regular Supplier Indicator in the business partner master record
D. Enter the supplier as they primary source in the material master record
Answer:
A, D
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 5
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
A. By changing the payment terms
B. By using an appropriate document type
C. By creating an extra invoice item for the cash discount amount
D. By choosing an appropriate payment method
Answer:
B
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 6
What are some key features of goods receipt base invoice verification? Note : 3 correct answers
A. A goods receipt must be posted prior to the invoice
B. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
C. An invoice item is automatically generated for each goods receipt
D. After posting you can re assign invoices from one goods receipt to another
E. Each invoice item is assigned to a goods receipt item
Answer:
A, B, E
User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
0/ 1000
Question 7
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
A. Item Category
B. Document type
C. Account Assignment Category
D. Document category
Answer:
A
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 8
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
A. Subcontracting
B. External processing
C. Standard Procurement
D. Third-Party Procurement
Answer:
A
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 9
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?
A. Release group
B. Release strategy
C. Release code
D. Release indicator
Answer:
C
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 10
Which field can you use to prevent a discounted material from being procured?
A. Control code
B. Material status
C. Special procurement type
D. Authorization group
Answer:
B
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 11
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
A. Several purchasing organizations to one purchasing group
B. One purchasing organization to several plant across company code
C. One purchasing organization to one company code
D. Several purchasing organization to one company code
E. One purchasing organization to several company code
Answer:
B, C, D
User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
0/ 1000
Question 12
For Which type of contracts can you use item category Material Group (W)
A. Sales Contracts
B. Value Contracts
C. Quantity contracts
D. Service Contracts
Answer:
B
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 13
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
A. you can enter a release creation profile in the material master data
B. You can enter a release creation profile in the master data of a supplier
C. You can assign a specific confirmation control key to a release creation profile
D. You can create plant - specific release creation profiles in customizing
E. You can control the periodicity of release creation profiles
Answer:
A, D, E
User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
0/ 1000
Question 14
which of the following business partner roles are requirement to execute a procurement process?
A. supplier on purchasing group level
B. contract person on purchasing organization level
C. FI vendor on company code level
D. supplier on purchasing organization level
Answer:
A, C
User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
0/ 1000
Question 15
you want to set up account determination so that several material types are grouped on the same account
A. Assign the valuation class to the material types
B. Assign the same account modification to the material type
C. Assign the same account category reference to the material types
D. Assign the same valuation grouping code to the material type