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

문제1

What are some characteristics of the material Ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate the standard price.

B. It is used to calculate different prices for material valuation.

C. It must be activated per controlling area.

D. It is used to valuate materials in different currencies.

E. It is mandatory in SAP S/4HANA.

정답: B,D,E

문제2

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used

B. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

C. Set a maximum quota quantity in the quota arrangement item for each supplier

D. Assign a rounding profile in the material master record of the planned material

정답: B,C

문제3

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a contract

B. Select the Info Update indicator when maintaining a quotation

C. Select the Info Update indicator when creating a contract release order

D. Select the Info updateindicator when creating a purchase order

정답: D

문제4

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

C. A message is created that can be issued to the supplier as a notification of a credit memo posting.

D. Only one accounting document is created, containing both the invoice and the credit memo postings.

정답: B,C

문제5

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. The document type for the goods receipt

B. The sequence of required confirmations

C. Default reminder levels for outstanding confirmations

D. Whether a confirmation is a prerequisite for a goods receipt

정답: B,D

문제6

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each item category

B. The allowed item categories for each account assignment category

C. The allowed account assignment categories for each document type

D. The allowed item categories for each document type

정답: A,B

문제7

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

A. Change the dimensions that are shown

B. Import from a spreadsheet

C. Export to a spreadsheet

D. Select the CDS view to be used

정답: A,C

문제8

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Purchase order value

B. Contract leakage

C. Unused contracts

D. Off-contract spend

정답: B

문제9

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota

B. Manually update the quota base quantity

C. Manually update the quota-allocated quantity

D. Manually update the source list

정답: B

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2022무료 덤프문제 풀어보기

우리와 연락하기

유용한 링크

최신 업데이트