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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):
NEW QUESTION # 45
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Number range
- C. Allowed account assignment categories
- D. Confirmation control
- E. Item number interval
Answer: A,B,E
NEW QUESTION # 46
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used
- C. Set a maximum quola quantity in the quota arrangement item for each supplier
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,C
NEW QUESTION # 47
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Answer: D
NEW QUESTION # 48
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- C. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: B,D
NEW QUESTION # 49
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Delivery note
- B. Inbound delivery
- C. Goods receipt
- D. Bill of lading
Answer: A,D
NEW QUESTION # 50
......
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