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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q33-Q38):
NEW QUESTION # 33
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. Purchasing group
- C. Plant
- D. Client
- E. Company code
Answer: A,C,E
NEW QUESTION # 34
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Assign a rounding profile in the material master record.
- D. Set a maximum quota quantity in the quota item.
Answer: B,D
NEW QUESTION # 35
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question
- A. if you set the indicator, NO further goods receipt may be posted for the PO item
- B. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- C. you can set the indicator manually when entering a goods receipt for your PO item
- D. you set the indicator, the PO item is NO longer relevant for material requirements planning
Answer: C,D
NEW QUESTION # 36
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. User parameter EVO
- B. User parameter EFB
- C. Field selection key for the transaction
- D. Field selection key for the activity category
Answer: B
NEW QUESTION # 37
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 with a sequence of two confirmation types
- C. A confirmation control key with at least one confirmation type marked as relevant for planning
- D. A confirmation control key relevant for the proof of delivery
Answer: B
NEW QUESTION # 38
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