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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q55-Q60):
NEW QUESTION # 55
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.
- A. Goods receipt into blocked stock
- B. Stock transfer between company codes
- C. Purchasing condition price change
- D. Transfer posting between stock types in one plant
- E. Material valuation price change
Answer: A,B,E
NEW QUESTION # 56
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Carry out a net requirement calculation for every material included in the planning run
- D. Carry out a lot-size calculation for every material with net requirements
Answer: C,D
NEW QUESTION # 57
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, and assign the item category for consignment only to this type
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
Answer: B
NEW QUESTION # 58
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing এনালাইটিক্স?
Note: There are 2correct answers to this question.
- A. Change the dimensions that are shown
- B. এক্সপোর্ট to a spreadsheet
- C. Select the CDS view to be used
- D. Import from a spreadsheet
Answer: A,B
NEW QUESTION # 59
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. Inbound delivery
- D. Bill of lading
Answer: A,D
NEW QUESTION # 60
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