[2026] SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

문제1

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct answers to this question.

A. The possibility of evaluating the sustainability performance of suppliers

B. The possibility of evaluating soft facts by means of questionnaires

C. The calculation of scores at client level instead of at purchasing organization level

D. The availability of the ratings for the buyer's negotiation sheet

E. The availability of the ratings in real time

정답: A,B,E

문제2

Where can you assign the release creation profile that is used to generate delivery schedules? Note; There are 2 correct answers to this question.

A. Supplier master

B. Scheduling agreement header

C. Material master

D. Scheduling agreement item

정답: A,D

문제3

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

A. Difference between quantity delivered and quantity invoiced for a purchase order item

B. Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item

C. Difference between purchase order price and invoice price for a 1-1 purchase order item

D. Difference between material valuation price and invoice price for a purchase order item

정답: A

문제4

Which of the following solutions can be embedded in SAP S/4HANA? Note; There are 2 correct answers to this question.

A. SAP Extended Warehouse Management

B. SAP Supply Base Optimization

C. SAP Integrated Business Planning

D. SAP Transportation Management

정답: A,D

문제5

What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct answers to this question.

A. Purchasing

B. Accounting

C. Warehouse Management

D. Basic Data

정답: A,B

문제6

You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct answers to this question.

A. Accounting document

B. Freight settlement document

C. Invoice document

D. Material document

정답: A,D

문제7

Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct answers to this question

A. Business-volume-related rebates

B. Advance payments

C. Accrual conditions

D. Evaluated receipt settlement

E. Calendar-based settlement

정답: A,C,E

문제8

Which of the following factors influence the field selection in the material master? Note; There are 3 correct answers to this question.

A. Material status

B. Material group

C. Procurement indicator

D. Material type

E. Transaction

정답: C,D,E

문제9

Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct answers to this question.

A. The inventory of components provided to the subcontractor is managed as consignment stock.

B. The provisioning of components can be supported by a one-step procedure or a two-step procedure.

C. The inventory of components provided to the subcontractor is managed at plant level.

D. The inventory of components provided to the subcontractor is non-valuated.

E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock

정답: A,D,E

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2021무료 덤프문제 풀어보기

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