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Download SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Dumps
NEW QUESTION 47
how can you personalize the procurement overview app?
- A. filter the content of a card.
- B. extend the set with a new card
- C. hide an existing card
- D. change the position of the cards
- E. change the set cards
Answer: A,C,D
NEW QUESTION 48
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The system determines a freight clearing account for posting the cost.
- B. The costs are posted automatically in a separate invoice.
- C. The costs are distributed among the invoice items.
- D. The costs are posted to a separate account, which is defined in the account determination table.
Answer: A,C
NEW QUESTION 49
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
Answer: C
NEW QUESTION 50
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:
- A. Unused contracts
- B. Value contract consumption
- C. Conditions by contract
- D. Contract leakage
- E. Contract release orders
Answer: A,B,D
NEW QUESTION 51
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question
- A. Create atleast one source of supply for consignment
- B. Set a special procurement type for consignment in the material master record
- C. Set a special MRP group for consignment in the material master record
- D. Maintain a default storage location for external procurement in the material master record
Answer: A,B
NEW QUESTION 52
......
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