SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

QUESTION NO: 1
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose thecorrect answer.

A. Without classification B. Without plant C. Without class types D. Without conditions.

Correct Answer: A

QUESTION NO: 2
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.

A. Price DisplayAuthorization B. Activity category C. Item category D. Release status

Correct Answer: C

QUESTION NO: 3
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

A. Account Grouping Code B. Valuation Grouping Code C. Valuation area D. Posting key.

Correct Answer: C,D

QUESTION NO: 4
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

A. Item category. B. Material type C. Material group D. Valuation area

Correct Answer: C

QUESTION NO: 5
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.

A. When goods are issued to a cost center B. When goods are transferred between stock types C. When goods are transferred between storage locations. D. When goods are received from vendor

Correct Answer: A

QUESTION NO: 6
What does the system use to determine a source of supply? Please choose the correct answer.

A. Purchase contracts B. Requests forquotation C. Purchase requisitions D. Purchasing info records.

Correct Answer: C

QUESTION NO: 7
Where do you select the default setting for the orderacknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

A. ln the personal setting of the purchase order B. ln the business function LOG_MM_CI_1 C. ln the parameter EVO D. ln the purchasing group.

Correct Answer: C,D

QUESTION NO: 8
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.

A. Proposals to replace the custom code with BAdis. B. Information about existing functionality C. An overview of custom code that does NOT comply with SAP S/4 HANA D. Descriptions on Simplification items

Correct Answer: C

QUESTION NO: 9
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.

A. Account modifier B. Valuation class C. Price control D. Condition record

Correct Answer: B

QUESTION NO: 10
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

A. The system increases the inventory of the material B. The system debits the consumption account specified in the purchase order C. The moving average price of the material is updated D. material document is created without an accounting document.

Correct Answer: B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_1909 Exam Questions