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

문제1

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

A. Quota arrangement

B. Contract

C. lnfo record.

D. Desired vendor

정답: B,C

문제2

With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.

A. JIT Indicator

B. Document Type

C. Item Category

D. Release Creation Profile

정답: B

문제3

How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.

A. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

B. The application interface adapts to the size and device used by the user.

C. Single complex transactions are decomposed into several discrete apps suited to the user role.

D. End users get all the information and functions they need for their daily work, but nothing more.

정답: C,D

문제4

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.

A. Storage location

B. Stock type

C. Movement type

D. Plant

정답: C,D

문제5

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.

A. Service purchase order

B. Blanket purchase order

C. Standard purchase order

D. Release purchase order

정답: B

문제6

You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.

A. You specify the relationship between a material type and a supplier.

B. You must first create material master records.

C. You specify a special info category.

D. You specify the relationship between a material group and a supplier.

정답: D

문제7

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A. Instant value

B. Responsive

C. Role-based

D. Simple

정답: D

문제8

You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.

A. Valuation Class

B. Item Category

C. Material Type

D. Account Assignment

정답: B

문제9

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.

A. Invoices blocked stochastically

B. Invoices blocked manually

C. Invoices blocked due to variances

D. Invoices blocked because of an excessive amount

정답: C

문제10

You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.

A. Assign the same valuation grouping code to the material types.

B. Assign the same account modification to the material types.

C. Assign the same account category reference to the material types.

D. Assign the same valuation class to the material types.

정답: C

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909무료 덤프문제 풀어보기

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