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

NEW QUESTION 24
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• A. The invoiced quantity for a purchase order item is more than the delivered quantity.
• B. The delivered quantity for a purchase order item is more than the invoiced quantity.
• C. The ordered quantity for a purchase order item is more than the delivered quantity.
• D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: A,B

NEW QUESTION 25
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• A. Purchase requisition
• B. Scheduling agreement
• C. Request for quotation
• D. Purchase order

Answer: A

NEW QUESTION 26
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

• A. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
• B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
• C. Select the blocked stock stock type when posting the goods receipt.
• D. Post a goods receipt to non-valuated GR blocked stock.

Answer: D

NEW QUESTION 27
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
• B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
• C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
• D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: C

NEW QUESTION 28
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

• A. Create material-specific source lists for the contract item and set the Exclusion indicator.
• B. Create material-specific source lists for the supplier and set the Blocked indicator.
• C. Create material-specific source lists for the contract item and set the Fix indicator.
• D. Create material-specific source lists outside the validity period of the contract.

Answer: A

NEW QUESTION 29
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