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SAP Certified Integration Associate - SAP Sales and Service Cloud Sample Questions (Q70-Q75):

NEW QUESTION # 70
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 enter a valuation type in a purchase order and change it at goods receipt.D. You can decide to use split valuation at any time for a material and any existing stocks will be split up.

Answer: A,B

NEW QUESTION # 71
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

A. Hide an existing card.B. Extend the set with a new card.C. Change the set of cards.D. Change the position of cards.E. Filter information on a card.

Answer: A,D,E

NEW QUESTION # 72
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.

A. Set the JIT indicator in the master record of the material used in the scheduling agreement item.B. Maintain the MRP views in the master record of the material used in the scheduling agreement item.C. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreementD. Use a document type for the scheduling agreement for which release documentation has been activated.

Answer: A,C

NEW QUESTION # 73
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

A. Create a purchasing info record with the Automatic Sourcing indicator set.B. Create a valid scheduling agreement.C. Create a quota arrangement for the material.D. Create a valid source list entry with the Fixed Supply Source indicator set.E. Create a purchasing info record with the Regular Supplier indicator set.

Answer: A,B,C

NEW QUESTION # 74
Which of the following can you use to prevent the external procurement of certain materials? Note: There are
2 correct Answers to this question.

A. Material statusB. Requirements groupC. Material groupD. Material type

Answer: C,D

NEW QUESTION # 75
......

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