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

문제1

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

A. Master data overview

B. Configuration guides

C. Software and delivery requirements

D. Test scripts

정답: A,C

문제2

What replaces the goods receipt process in external services procurement within SAP Materials Management?
Please choose the correct answer.

A. Service entry sheet creation and acceptance.

B. Invoice verification for service purchase order

C. Creation of service specification

D. Update of service purchase order history

정답: A

문제3

Which types of field selection keys are available for purchasing documents in SAP Materials Management?
Please choose the correct answer.

A. Purchasing organization

B. Item category

C. Transaction

D. Workflow status

정답: C

문제4

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.

A. The scope-of-list parameter

B. The selection parameters

C. User parameter ME_USE_GRID

D. The transaction code.

정답: A,C

문제5

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer

A. Fixing indicator

B. Release group

C. Release code.

D. Field selection key

정답: D

문제6

Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

A. Support of integration to Dun & Bradstreet data

B. Evaluation of suppliers based on soft facts

C. Assignment of characteristics to suppliers.

D. Assignment of suppliers to materials groups

정답: A,C

문제7

When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.

A. When goods are issued to a cost center

B. When goods are received from vendor

C. When goods are transferred between storage locations.

D. When goods are transferred between stock types

정답: A

문제8

You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.

A. Purchase requisition

B. Reservation

C. Scheduling agreement

D. Request for quotation.

정답: C

문제9

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.

A. Account group

B. Account modification.

C. Valuation area

D. Valuation group

정답: C

문제10

What does the item category specify in a purchasing document in SAP Materials Management?

A. Whether items with unlimited deliveries are possible

B. Whether items without a material number are possible

C. Whether items without valuation are possible

D. Whether items with order acknowledgment are possible

정답: B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C-TS450-1809무료 덤프문제 풀어보기

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