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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

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

Answer: B,D

NEW QUESTION # 40
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

A. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you can post a goods receipt
D. Whether you must enter a material

Answer: B,C

NEW QUESTION # 41
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

A. A source of supply containing valid conditions is assigned to the purchase requisition.
B. A plant-specific source list entry exists for the material.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: A,C,E

NEW QUESTION # 42
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Assign a stock determination strategy to the material type in Customizing
C. Customize a cross-application strategy for stock determination
D. Assign a stock determination group in the material master record
E. Assign a stock determination rule to the business transaction in Customizing

Answer: C,D,E

NEW QUESTION # 43
What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

A. Allowed account assignment categories
B. Item number interval
C. Allowed item categories
D. Number range
E. Confirmation control

Answer: B,C,D

NEW QUESTION # 44
......

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