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Download SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Dumps

NEW QUESTION 48
What do you need to do if you want MRP live to create planned orders for externally procured materials?

A. Set the appropriate plat specific material statusB. Set the MRP indicator in the source list of the material to ' Not relevant for planning"C. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUSTD. Change the procurement type of the material

Answer: C

 

NEW QUESTION 49
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

A. Bill of lading numberB. Purchase order numberC. Delivery note numberD. Sales order numberE. Purchase requisition number

Answer: A,B,C

 

NEW QUESTION 50
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

A. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.B. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.C. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.D. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.

Answer: B,C,E

 

NEW QUESTION 51
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

A. Material typeB. Transaction codeC. Procurement typeD. Purchasing groupE. Company code

Answer: A,B,C

 

NEW QUESTION 52
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

A. Reverse an already implemented release or rejection.B. Delete the purchase order completely.C. Enter the release code assigned to your user.D. Change the value of the purchase order item.

Answer: A,C

 

NEW QUESTION 53
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