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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q69-Q74):

NEW QUESTION # 69
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

A. A message is issued. You can post the invoice and it is automatically released for payment.B. NO message is issued. You can post the invoice and it is automatically blocked for payment.C. A message is issued. You can only park the invoice.D. A message is issued. You can post the invoice and it is automatically blocked for payment.

Answer: D

NEW QUESTION # 70
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

A. PR High Touch RateB. PR item changesC. PR to Order Cycle timeD. PR Low Touch Rate

Answer: A

NEW QUESTION # 71
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

A. You can group plants assigned to different charts of accounts by using the valuation grouping code.B. You can group plants assigned to the same chart of accounts by using the account grouping code.C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.D. You can group plants assigned to different charts of accounts by using the account grouping code.

Answer: C

NEW QUESTION # 72
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A. A purchasing value key with the order acknowledgment indicator presetB. A confirmation control key with at least one confirmation type marked as relevant for planningC. A confirmation control key relevant for the proof of deliveryD. A confirmation control key with a sequence of two confirmation types

Answer: D

NEW QUESTION # 73
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

A. Through material requirements planning (MRP)B. In the background when creating a scheduling agreementC. By running the program to generate scheduling agreement releasesD. With the release creation profile

Answer: A

NEW QUESTION # 74
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