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

문제1

You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

A. Allow several valuation classes for the material type.

B. Assign different valuation categories to the materials.

C. Assign different valuation classes to the materials.

D. Allow several account category references for the material type.

정답: C,D

문제2

Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. SAP Extended Warehouse Management

B. SAP Supply Base Optimization

C. SAP Integrated Business Planning

D. SAP Transportation Management

정답: A,D

문제3

Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

A. Map different procurement processes such as subcontracting or consignment.

B. Change the short description of an item category in customizing.

C. Create new custom item categories in customizing.

D. Control the item numbering in a purchase order.

정답: A,B

문제4

Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

A. Material status

B. Material group

C. Procurement indicator

D. Material type

E. Transaction

정답: C,D,E

문제5

Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

A. Purchase requisition

B. MRP list

C. Schedule line

D. Planned order

정답: C,D

문제6

You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.

A. Accounting document

B. Freight settlement document

C. Invoice document

D. Material document

정답: A,D

문제7

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

A. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

B. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

C. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

D. Choose the Schedule Billing Release SAP Fiori app for an automatic release.

정답: A,D

문제8

In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The possibility of evaluating the sustainability performance of suppliers

B. The possibility of evaluating soft facts by means of questionnaires

C. The calculation of scores at client level instead of at purchasing organization level

D. The availability of the ratings for the buyer's negotiation sheet

E. The availability of the ratings in real time

정답: A,B,D

문제9

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

A. Strategic sourcing

B. Service purchasing

C. Central requisitioning

D. Purchase order processing

E. Self-service requisitioning

정답: B,D,E

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C_TS450_2020무료 덤프문제 풀어보기

우리와 연락하기

유용한 링크

최신 업데이트