[2026] SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

문제1

how can you personalize the procurement overview app?

A. extend the set with a new card

B. change the set cards

C. filter the content of a card.

D. hide an existing card

E. change the position of the cards

정답: C,D,E

문제2

Which item category must you use for subcontracting?

A. item category L

B. item category K

C. item category

D. item category W

정답: B

문제3

your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

A. You can create plant - specific release creation profiles in customizing

B. you can enter a release creation profile in the material master data

C. You can control the periodicity of release creation profiles

D. You can assign a specific confirmation control key to a release creation profile

E. You can enter a release creation profile in the master data of a supplier

정답: A,B,C

문제4

when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

A. Purchase requisition

B. Request for quotation

C. JIT delivery schedule

D. Outline agreement

정답: B,D

문제5

Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

A. Daily lot size

B. Replenish to maximum stock level

C. Fixed order quantity

D. Monthly lot size

E. Lot-for-lot order quantity

정답: B,C,E

문제6

What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed account assignment categories

B. Number change

C. Field selection

D. Linkage to material groups/document types

E. Allowed item categories

정답: B,D,E

문제7

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

A. The system will choose the most recent info record

B. The system will choose the info record with the lowest price

C. The system will list all valid records and the user needs to select one

D. The system will choose the info record from the last PO

정답: A

문제8

Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

A. It triggers a workflow to request completion of the document

B. It allows any kind of error in a document

C. It is supported for blanket purchase orders

D. It disables follow-on activities

정답: B,D

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2020무료 덤프문제 풀어보기

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