SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

QUESTION NO: 1
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Purchase Requisition Item Types B. Purchase Requisition Touch Rate C. Monitor Purchase Requisition Items D. Non-Managed Spend

Correct Answer: A

QUESTION NO: 2
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.

A. Assign account grouping code VNG to transaction BSX B. Assign account grouping code VBR to transaction WRX C. Assign account grouping code VNG to transaction GBB D. Assign account grouping code VBR to transaction GBB

Correct Answer: A,D

QUESTION NO: 3
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. The item categories you are allowed to use B. Whether you must enter a material C. Whether you can post a goods receipt D. The type of account assignment object you must specify

Correct Answer: A,D

QUESTION NO: 4
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in the supplier master data. B. A release creation profile triggers the creation of scheduling agreement schedule lines. C. You can enter a release creation profile in a purchasing info record. D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. E. A release creation profile controls the periodicity of delivery schedule creation.

Correct Answer: A,D,E

QUESTION NO: 5
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects B. Monitor Situations C. Manage Situation Types D. Manage Teams and Responsibilities

Correct Answer: B,C

QUESTION NO: 6
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

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

Correct Answer: B,C,E

QUESTION NO: 7
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The commitment for the PO item will increase. B. The PO item CANNOT be deleted and archived. C. You can still post goods receipts of remaining quantities. D. The PO item is skipped when delivery reminders are generated.

Correct Answer: C,D

QUESTION NO: 8
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. Assign the indicator for quota splitting to the lot-sizing procedure being used B. Set a maximum quota quantity in the quota arrangement item for each supplier C. Assign a rounding profile in the material master record of the planned material D. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

Correct Answer: B,D

QUESTION NO: 9
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price. B. For the valuation area, the price control must be moving average price. C. For the valuation area, the price control must be standard price. D. For each possible valuation type, the price control must be standard price.

Correct Answer: B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2022 Exam Questions