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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
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 outside the validity period of the contract.B. Create material-specific source lists for the contract item and set the Fix indicator.C. Create material-specific source lists for the supplier and set the Blocked indicator.D. Create material-specific source lists for the contract item and set the Exclusion indicator.

Answer: D

NEW QUESTION # 73
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 used and NO usage decision has been made for the inspection lot for the item in the invoice.B. 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.C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.D. 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.

Answer: A,D

NEW QUESTION # 74
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a lot-size calculation for every material with net requirements.B. Perform backward scheduling to determine the availability dates of purchase requisitions.C. Carry out a net requirement calculation for every material included in the planning run.D. Flag materials that have been subject to an activity relevant to MRP.

Answer: A,C

NEW QUESTION # 75
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. The due date for a blocked invoice has passed.B. A contract is ready as a source of supply.C. A supplier confirmation is pending.D. A purchase order approval is pending.

Answer: B,C

NEW QUESTION # 76
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

A. The costs can be posted to a separate account.B. The costs are posted automatically in a separate invoice.C. The system determines a freight clearing account for posting the costs.D. The costs can be distributed among the invoice items.

Answer: A,D

NEW QUESTION # 77
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