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

NEW QUESTION 27
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able 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 Post Goods Movement app.C. On the SAP Fiori launchpad, use the Manage Stock app.D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: A,B

 

NEW QUESTION 28
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 maintain components to be provided in a bill of material.C. You can have subcontracting purchase requisitions created by MRP.D. You can assign a subcontracting order item to an account.E. You can customize the control parameters for the subcontracting item category.

Answer: B,C,D

 

NEW QUESTION 29
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 TypesB. Manage Situation Types - Message BasedC. Monitor SituationsD. Manage Teams and Responsibilities

Answer: A,C

 

NEW QUESTION 30
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 account grouping code to group together plants assigned to company codes with different charts of accounts.B. You can use the valuation 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.

Answer: C

 

NEW QUESTION 31
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.B. The system will choose the info record with the lowest price.C. The system will choose the info record from the last purchase order.D. The system will list all valid records and the user needs to select one.

Answer: D

 

NEW QUESTION 32
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