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

NEW QUESTION 23
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

A. Standard procurementB. External processingC. Third-party procurementD. Subcontracting

Answer: D

 

NEW QUESTION 24
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:

A. On the SAP Fiori launchpad, use the Stock Single Material app.B. On the SAP Fiori launchpad, use the Post Goods Movements app.C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.D. In the SAP GUI, use transaction MIGO.

Answer: B,D

 

NEW QUESTION 25
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A. assign a partner schema to relevant account groupsB. Assign a partner role to relevant purchasing documents typesC. assign a partner schema to relevant purchasing documents typesD. assign a partner schema to relevant arrangement types

Answer: C

 

NEW QUESTION 26
Which of the following can you control with the confirmation control key? Note : 2 correct answers

A. Default reminder levels for outstanding confirmationsB. The document type for the goods receiptC. weather a confirmation is a prerequisite for a goods receptD. The sequence of required confirmations

Answer: C,D

 

NEW QUESTION 27
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