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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 May 8, 2024
Total Questions : 80

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Questions 4

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

Options:

A.  

The system blocks all inventory management units of the physical inventory document for goods movements.

B.  

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

C.  

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

D.  

The system blocks all inventory management units of the physical inventory document for procurement.

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Questions 5

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Options:

A.  

Purchase components for direct delivery to subcontractor.

B.  

Post subsequent adjustment of component consumption.

C.  

Create a sales order for components to be provided.

D.  

Settle components consumption by subcontractor.

E.  

Create an outbound delivery for components to be provided.

Discussion 0
Questions 6

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

Options:

A.  

The shelf life expiration date check is activated for the material type in Customizing.

B.  

The purchase order item contains the remaining shelf life.

C.  

The total shelf life is maintained in the purchasing info record.

D.  

The shelf life expiration date check is activated for the movement type in Customizing.

Discussion 0
Questions 7

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

Options:

A.  

A central purchasing organization is assigned to the plant in Customizing.

B.  

An account assignment category is specified for the goods receipt.

C.  

Automatic purchase order generation is activated for the movement type in Customizing.

D.  

A default purchase order type is specified for the goods receipt.

E.  

A valid purchasing info record exists for the material and supplier combination.

Discussion 0

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