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NEW QUESTION 32 Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

• A. Create purchase requisitions in your connected systems and process them centrally in the hub system.
• B. Create contracts in any connected system and distribute them to the hub and the other connected systems.
• C. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
• D. Enter goods receipts centrally in your hub system for storage locations in connected systems.

Answer: B,C   NEW QUESTION 33 Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

• A. Purchasing organization
• B. Industry sector
• C. Account group
• D. Company code
• E. Purchasing group

Answer: A,C,D   NEW QUESTION 34 In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

• A. The availability of the ratings for the buyer's negotiation sheet
• B. The availability of the ratings in real time
• C. The possibility of evaluating soft facts by means of questionnaires
• D. The calculation of scores at client level instead of at purchasing organization level
• E. The possibility of evaluating the sustainability performance of suppliers

Answer: A,C,E   NEW QUESTION 35 Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

• A. For materials managed in batches, you can decide whether each batch is to be valuated individually.
• B. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
• C. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
• D. You can enter a valuation type in a purchase order and change it at goods receipt.

Answer: A,C   NEW QUESTION 36 Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

• A. Source determination during MRP run
• B. Automatic creation of purchase orders at goods receipt
• C. Consignment procurement
• D. Management of centrally agreed contracts

Answer: B,D   NEW QUESTION 37 ......