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NEW QUESTION 52
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

A. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.B. You must enter a supplier number in a request for quotation.C. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.D. You can maintain several offers from different suppliers for one request for quotation.

Answer: A,D

 

NEW QUESTION 53
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

A. Map different procurement processes such as subcontracting or consignment.B. Create new custom item categories in customizing.C. Control the item numbering in a purchase order.D. Change the short description of an item category in customizing.

Answer: A,D

 

NEW QUESTION 54
You expect some suppliers to send you an order confirmation and shipping notification for each
purchase order item. You want to monitor missing confirmations and send reminders. Which fields in
the purchase order item are required for this? Note: There are 2 correct Answers to this question.

A. Confirmation control keyB. Order acknowledgment numberC. Order acknowledgment requirementD. One or more reminder levels

Answer: A,C

 

NEW QUESTION 55
Your purchasing organization intends to procure a finished product from a supplier. The supplier will
manufacture the product using components provided by your company. Which process do you use for
this scenario?

A. Third-partyB. SubcontractingC. External processingD. Consignment

Answer: B

 

NEW QUESTION 56
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

A. Create a valid scheduling agreement.B. Create a quota arrangement for the material.C. Create a valid source list entry with the Fixed Supply Source indicator set.D. Create a purchasing info record with the Regular Supplier indicator set.E. Create a purchasing info record with the Automatic Sourcing indicator set.

Answer: A,B,E

 

NEW QUESTION 57
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