[2026] SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

문제1

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain the components to be provided in a bill of material.

B. You can customize the control parameters for the subcontracting item category.

C. You can have subcontracting purchase requisitions created by MRP.

D. You can post a non-valuated goods receipt for a subcontracting order item.

E. You can assign a subcontracting order item to an account.

정답: A,C,E

문제2

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Delivery note

B. Bill of lading

C. Inbound delivery

D. Goods receipt

정답: A,B

문제3

You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can specify a different account assignment object for each item.

B. You can set the Movement Allowed indicator per item.

C. You can enter a different movement type for each item.

D. You can use an existing reservation as a reference.

정답: B,D

문제4

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

A. Post to a freight clearing account.

B. Post automatically in a separate invoice.

C. Distribute among the invoice items.

D. Post to a separate account.

정답: C,D

문제5

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase requisition

B. Delivery schedule line

C. Planned order

D. Purchase order

정답: A,B

문제6

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

문제7

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view

B. Use your user settings to define which cards to show and hide

C. Use the drag-and-drop functionality to rearrange cards

D. Define your own layout and save it as a tile on the SAP Fiori launchpad

E. Filter the contents of all cards according to a specific supplier

정답: B,C,E

문제8

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in the supplier master data.

B. A release creation profile controls the periodicity of delivery schedule creation.

C. A release creation profile triggers the creation of scheduling agreement schedule lines.

D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

E. You can enter a release creation profile in a purchasing info record.

정답: B,C,D

문제9

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type

B. A net purchase order price

C. An account assignment category

D. An overall limit value

정답: C,D

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C_TS452_2410무료 덤프문제 풀어보기

우리와 연락하기

유용한 링크

최신 업데이트