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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct 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 plant-specific purchasing data of the material master record.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,C,E

NEW QUESTION # 35
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Activate the flexible workflow for purchase orders in Customizing
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Create a class with flexible workflow characteristics for purchase orders
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: A,B,C

NEW QUESTION # 36
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 2correct answers to this question.

A. Delivery note
B. Goods receipt
C. Bill of lading
D. Inbound delivery

Answer: A,C

NEW QUESTION # 37
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.

A. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. On the SAP Fiori launchpad, use the Manage Stock app.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,B

NEW QUESTION # 38
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.

A. You can enter a different movement type for each item.
B. You can set the Movement Allowed indicator per item.
C. You can use an existing reservation as a reference.
D. You can specify a different account assignment object for each item.

Answer: B,C

NEW QUESTION # 39
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