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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q14-Q19):
NEW QUESTION # 14
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION # 15
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A plant-specific source list entry exists for the material.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: A,B,D
NEW QUESTION # 16
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.
- A. You can plan delivery costs.
- B. You can create stock transport requisitions via MRP.
- C. You can post goods receipt in consignment.
- D. You can issue from inspection stock.
- E. You can post goods receipt to consumption.
Answer: A,B,E
NEW QUESTION # 17
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same valuation grouping code to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same account modification to the material types
Answer: A
NEW QUESTION # 18
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.
- A. An invoicing plan type
- B. An overall limit value
- C. An account assignment category
- D. A net purchase order price
Answer: B,C
NEW QUESTION # 19
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