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

QUESTION NO: 1
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Account determination for financial posting B. Quantity and value updates when posting a goods movement C. Determination of the shipping point for deliveries D. Selection of the storage location at goods receipt E. Field selection when recording a goods movement

Correct Answer: A,B,E

QUESTION NO: 2
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. In the SAP GUI, use transaction MIGO. B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app. C. On the SAP Fiori launchpad, use the Manage Stock app. D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Correct Answer: A,D

QUESTION NO: 3
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: 4
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A supplier confirmation is pending. B. A purchase order approval is pending. C. A contract is ready as a source of supply. D. The due date for a blocked invoice has passed.

Correct Answer: A,C

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 situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The invoiced quantity for a purchase order item is more than the delivered quantity. B. The ordered quantity for a purchase order item is more than the invoiced quantity. C. The delivered quantity for a purchase order item is more than the invoiced quantity. D. The ordered quantity for a purchase order item is more than the delivered quantity.

Correct Answer: A,C

QUESTION NO: 7
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). B. You have configured different message types for the New and Change print options. C. The New Message Determination Process for Change Messages indicator is flagged in Customizing. D. The Price and Quantity fields are relevant for printout changes. E. The condition record contains the Price and Quantity fields.

Correct Answer: B,C,D

QUESTION NO: 8
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 type, assign a new number range object, and assign the item category for consignment to this type B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Correct Answer: B

QUESTION NO: 9
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item. B. You can customize the control parameters for the subcontracting item category. C. You can maintain the components to be provided in a bill of material. D. You can assign a subcontracting order item to an account. E. You can have subcontracting purchase requisitions created by MRP.

Correct Answer: C,D,E

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410 Exam Questions