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

문제1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

B. The condition record contains the Price and Quantity fields.

C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

D. You configure different message types for the New and Change print operations.

E. The Price and Quantity fields are relevant for printout changes.

정답: A,C,E

문제2

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

A. The system always proposes the price from the last purchase order, if available.

B. The system always proposes the valid plant-specific price, if available.

C. The system always proposes the price stored at purchasing organization level, if available.

D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

정답: B,D

문제3

What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

A. Several storage locations may be assigned to a plant.

B. A storage location key must be unique in a company code.

C. A plant can be assigned to several clients.

D. A storage location can only belong to one plant.

E. A plant can only belong to one company code.

정답: A,D,E

문제4

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A. Make a note in the PO and wait until the conditions for accepting the delivery are met.

B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C. Select the blocked stock stock type when posting the goods receipt.

D. Post a goods receipt to non-valuated GR blocked stock.

정답: D

문제5

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own purchasing groups.

B. Each purchasing organization has its own material master data.

C. Each purchasing organization has its own supplier master data.

D. Each purchasing organization has its own info records.

정답: B,D

문제6

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

정답: D

문제7

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

A. The costs are posted automatically in a separate invoice.

B. The costs can be posted to a separate account.

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

D. The costs can be distributed among the invoice items.

정답: B,D

문제8

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing organization

B. Company code

C. Purchasing group

D. Client

E. Plant

정답: A,B,D

문제9

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. You can post the goods issue from inspection stock in the supplying plant.

B. You can post the goods receipt to blocked stock in the receiving plant.

C. The material on the road is managed as stock in transit in the receiving plant.

D. Two accounting documents are created at the time of goods issue posting - one for each plant.

정답: B,C

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2021무료 덤프문제 풀어보기

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