SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

QUESTION NO: 1
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type B. Purchasing organization C. Application object D. Document category

Correct Answer: C

QUESTION NO: 2
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing. B. The purchase order item contains the remaining shelf life. C. The total shelf life is maintained in the purchasing info record. D. The shelf life expiration date check is activated for the movement type in Customizing.

Correct Answer: B,D

QUESTION NO: 3
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts. C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Correct Answer: C

QUESTION NO: 4
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a separate account. B. Post to a freight clearing account. C. Post automatically in a separate invoice. D. Distribute among the invoice items.

Correct Answer: A,D

QUESTION NO: 5
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type B. Assign a stock determination rule to the business transaction in Customizing C. Assign a stock determination strategy to the material type in Customizing D. Assign a stock determination group in the material master record E. Customize a cross-application strategy for stock determination

Correct Answer: B,D,E

QUESTION NO: 6
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: C,D

QUESTION NO: 7
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. B. The cash discount amount is credited to the stock or cost account. C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made. D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Correct Answer: D

QUESTION NO: 8
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Governance B. SAP Signavio Process Intelligence C. SAP Signavio Process Insights D. SAP Signavio Process Manager

Correct Answer: D

QUESTION NO: 9
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. Whether a goods receipt needs to be confirmed B. Whether a confirmation type is relevant for MRP C. Whether a confirmation type is a prerequisite for a goods receipt D. Whether reminders for outstanding confirmations are required

Correct Answer: A,C

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-TS452-2410 Exam Questions