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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

A. Output timeB. Partner functionC. Output mediumD. Validity periodE. E-mail address

Answer: A,B,C

NEW QUESTION # 30
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

A. The Exclusive indicator is flagged in the access sequence.B. The condition record contains the Price and Quantity fields.C. The Price and Quantity fields are relevant for printout changes.D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.E. You use different message types for the print operations New and Change.

Answer: A,C,D

NEW QUESTION # 31
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

A. Assign a rounding profile in the material master record of the planned materialB. set a maximum lot size in the quota arrangement item and activate the IX checkboxC. Set a maximum quantity quota quantity in the quota arrangement item for each supplierD. Assign the indicator for quota splitting to the used lot sizing procedure

Answer: B,C

NEW QUESTION # 32
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.

A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.B. The system always proposed the price stored at purchasing organization level, if availableC. The system always proposes the price form the last purchase order whose number was copies into the info record.D. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

Answer: C,D

NEW QUESTION # 33
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.B. A plant can occur several times in a client, but can only belong to one company code.C. A plant is unique in a client, and can only belong to one company code.D. The company code is derived from your default settings.

Answer: C

NEW QUESTION # 34
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