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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):

NEW QUESTION # 37
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you must enter a material
B. Whether you can post a goods receipt
C. The item categories you are allowed to use
D. The type of account assignment object you must specify

Answer: B,D

NEW QUESTION # 38
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

A. Interactive
B. Fact sheet
C. Transactional
D. Analytical
E. KPI report

Answer: B,C,D

NEW QUESTION # 39
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

A. A plant-specific source list entry exists for the material.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A contract with plant-specific conditions exists for the material and the vendor.

Answer: B,C,D

NEW QUESTION # 40
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase order
B. Purchase requisition
C. Scheduling agreement
D. Request for quotation

Answer: B

NEW QUESTION # 41
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)
B. M (Material unknown)
C. B (Limit)
D. W (Material group)

Answer: D

NEW QUESTION # 42
......

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