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SAP CTS4522020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. >> CTS4522020 Training Tools <<

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

• A. The costs can be distributed among the invoice items
• B. The cost can be posted to a separate account
• C. The costs are posted automatically in a separate invoice
• D. The system determines a freight clearing account for posting the costs

Answer: A,D
NEW QUESTION # 67
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

• A. Release strategy
• B. Release indicator
• C. Release group
• D. Release code

Answer: D
NEW QUESTION # 68
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

• A. Purchasing group
• B. Company code
• C. Purchasing organization
• D. Client
• E. Plant

Answer: B,C,E
NEW QUESTION # 69
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:

• A. Use the Regular Supplier indicator in the info record.
• B. Set the Regular Supplier indicator in the business partner master record.
• C. Use the source list and mark the vendor as fixed.
• D. Use the Regular Supplier indicator in the material master record.

Answer: A,C
NEW QUESTION # 70
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

• A. Shipping points
• B. Storage area
• C. Bin locations
• D. Storage locations

Answer: D
NEW QUESTION # 71
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