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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

• A. Purchasing processing time
• B. Goods receipt processing time
• C. Shipping processing time
• D. Total replenishment lead time

Answer: A,B
NEW QUESTION # 56
The planned delivery date in your purchase order item is in the past and no goods receipt was posted.
You want to generate a reminder according to the dunning levels in the purchase order item. However,
the system displays an error message stating that no suitable purchasing documents were found. Which
of the following might be the reason for this? Note: There are 2 correct Answers to this question.

• A. The message determination for delivery reminders is set incorrectly.
• B. The purchasing value key is missing in the material master record.
• C. The purchase order was NOT output.
• D. The purchase order was NOT confirmed.

Answer: A,B
NEW QUESTION # 57
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.

• A. Store business partner B as the partner role invoicing party in the supplier master record of A
• B. Create a supplier master record for business partner B.
• C. Assign a partner schema to the account group of business partner B.
• D. Allow the partner role invoicing party for the account group of business partner A.

Answer: A,B
NEW QUESTION # 58
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.

• A. Purchasing
• B. Accounting
• C. Basic Data
• D. Warehouse Management

Answer: A,B
NEW QUESTION # 59
Which of the following applies to external service procurement?

• A. A service purchase order item must have item category D.
• B. A service purchase order item must have an account assignment category.
• C. A service master record is required.
• D. Saving a service entry sheet will automatically result in a financial posting.

Answer: C
NEW QUESTION # 60
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