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

문제1

which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

A. Several purchasing organization to one company code

B. Several purchasing organizations to one purchasing group

C. One purchasing organization to several company code

D. One purchasing organization to one company code

E. One purchasing organization to several plant across company code

정답: A,D,E

문제2

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

문제3

which of the following options are available to block an invoice for payment ? Note : 3 correct answers

A. set a manual payment block at invoice header level

B. setup automatic blocking based on user authorization

C. setup automatic blocking based on amount'

D. set plant specific tolerance limits for a automatic blocking

E. Set up random automatic blocking

정답: B,C,D

문제4

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

문제5

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A. User parameter EFB

B. User parameter EVO

C. Field selection key for the activity category

D. Field selection key for the transaction

정답: A

문제6

How does the system derive the company code when you post a goods movement in a plant

A. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

B. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

C. the system determine the company code from your default setting

D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

정답: D

문제7

which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

A. The cost can be posted to a separate account

B. The costs are posted automatically in a separate invoice

C. The system determines a freight clearing account for posting the costs

D. The costs can be distributed among the invoice items

정답: C,D

문제8

What do you need to do if you want MRP live to create planned orders for externally procured materials?

A. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

B. Set the appropriate plat specific material status

C. Set the MRP indicator in the source list of the material to ' Not relevant for planning"

D. Change the procurement type of the material

정답: A

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020무료 덤프문제 풀어보기

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