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

QUESTION NO: 1
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock. B. You can post goods receipt in consignment. C. You can post goods receipt to consumption. D. You can create stock transport requisitions via MRP. E. You can plan delivery costs.

Correct Answer: B,D,E

QUESTION NO: 2
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, and assign the item category for consignment only to this category. B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category. 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 type, assign a new number range, and assign the item category for consignment only to this type.

Correct Answer: D

QUESTION NO: 3
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A. Organization B. Supplier C. Person D. Group E. Customer

Correct Answer: A,C,D

QUESTION NO: 4
How can you automatically update the pricing conditions in a purchasing info record?

A. Select the Info Update indicator when creating a purchase order. B. Select the Info Update indicator when maintaining a contract. C. Select the Info Update indicator when creating a contract release order. D. Select the Info Update indicator when maintaining a quotation.

Correct Answer: D

QUESTION NO: 5
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order B. Delivery schedule line C. Planned order D. Purchase requisition

Correct Answer: B,D

QUESTION NO: 6
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,C,D

QUESTION NO: 7
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the supplier and set the Blocked indicator. B. Create material-specific source lists for the contract item and set the Fix indicator. C. Create material-specific source lists outside the validity period of the contract. D. Create material-specific source lists for the contract item and set the Exclusion indicator.

Correct Answer: D

QUESTION NO: 8
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master. D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Correct Answer: A,B

QUESTION NO: 9
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item. B. A goods receipt is posted for an item that needs a quality inspection. C. Account assignment information is missing for an invoice item. D. An EDI invoice is received containing variances.

Correct Answer: A,B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2021 Exam Questions