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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q15-Q20):

NEW QUESTION # 15
You want to order material for a cost center. Which field in the purchase order controls procurement for consumption?

A. Purchase order typeB. Account assignment categoryC. Procurement document categoryD. Item category

Answer: B

NEW QUESTION # 16
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.

A. Production orderB. Purchase orderC. Purchase requisitionD. Reservation

Answer: C,D

NEW QUESTION # 17
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The availability of the ratings in real timeB. The availability of the ratings for the buyer's negotiation sheetC. The calculation of scores at client level instead of at purchasing organization levelD. The possibility of evaluating soft facts by means of questionnairesE. The possibility of evaluating the sustainability performance of suppliers

Answer: B,D,E

NEW QUESTION # 18
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

A. Account groupB. Purchasing groupC. Industry sectorD. Purchasing organizationE. Company code

Answer: A,D,E

NEW QUESTION # 19
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

A. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.B. For materials managed in batches, you can decide whether each batch is to be valuated individually.C. You can decide to use split valuation at any time for a material and any existing stocks will be split up.D. You can enter a valuation type in a purchase order and change it at goods receipt.

Answer: A,B

NEW QUESTION # 20
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