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

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

Last Update Jul 30, 2025
Total Questions : 80

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Questions 2

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Options:

A.  

invoice blocked due to variances

B.  

Invoice blocked stochastically

C.  

Invoice blocked manually

D.  

Invoice blocked because of an excessive amount

Discussion 0
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Questions 3

Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

Options:

A.  

Replenishment lead time

B.  

Expected daily requirements

C.  

lot sizing procedure

D.  

Checking group for availability check

E.  

Safety stock

Discussion 0
Questions 4

You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

Options:

A.  

You can group plants assigned to company codes that have different charts of accounts by using the account group code

B.  

You can group plants assigned to company codes that have same charts of accounts by using the account group code

C.  

You can group plants assigned to company codes that have different charts of accounts by using the valuation group code

D.  

You can group plants assigned to company codes that have same charts of accounts by using the valuation group code

Discussion 0
Questions 5

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

Options:

A.  

Item Category

B.  

Document type

C.  

Account Assignment Category

D.  

Document category

Discussion 0

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