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

문제1

In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

A. Invoices blocked Stochastically

B. Invoices blocked manually

C. Invoices blocked due to variances

D. Invoices blocked because of an excessive amount

정답: B

문제2

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.

A. The system will choose the info record with the lowest price.

B. The system will choose the most recent info record.

C. The system will show all valid records in a list and the user needs to manually select one.

D. The system will choose the info record from the last purchase order.

정답: C

문제3

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A. A purchasing value key with the order acknowledgment indicator preset

B. A confirmation control key relevant for the proof of delivery

C. A confirmation control key with a sequence of two confirmation types

D. A confirmation control key with at least one confirmation type marked as relevant for planning

정답: C

문제4

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.

A. The indicator is always set automatically if the quantity received is within the under delivery tolerance.

B. If you set the indicator, NO further goods receipt may be posted for the PO item.

C. You can set the indicator manually when entering a goods receipt for your PO item.

D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

정답: A,D

문제5

What are some options when working with scheduling agreements?
There are 3 correct answers to this question.

A. A material master record is optional in a scheduling agreement item.

B. Item category M (Material unknown) can be used in a scheduling agreement.

C. Scheduling agreement delivery schedule lines can only be created manually.

D. A scheduling agreement item is always plant-specific.

E. A scheduling agreement can be used for a consignment process.

정답: A,D,E

문제6

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

문제7

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.

A. Third-party

B. Standard

C. Consignment

D. Stock transfer

정답: C

문제8

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.

A. Customize a new item category for this purpose and assign a new number range to it.

B. Customize a new document type and assign the item category for consignment only to this type.

C. Customize a new item category for this purpose and deactivate the standard one.

D. Customize a new document type and assign only consignment vendors to it.

정답: B

문제9

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.

A. Run the automatic generation of purchase orders.

B. Run material requirements planning (MRP).

C. Use the assignment list.

D. Use the source list.

E. Use the document overview in the Create Purchase Order app (ME21N).

정답: A,C,E

문제10

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

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

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_1909무료 덤프문제 풀어보기

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