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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

• A. Assign a rounding profile in the material master record.
• B. Assign the indicator for the splitting quota to the used lot-sizing procedure.
• C. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
• D. Set a maximum quota quantity in the quota item.

Answer: C,D
NEW QUESTION # 30
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

• A. An MM invoice document is created.
• B. An Fl invoice is posted and blocked for payment.
• C. G/L accounts are updated.
• D. The purchase order history is updated.

Answer: A,D
NEW QUESTION # 31
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

• A. You can create plant-specific release creation profiles in Customizing.
• B. You can assign a specific confirmation control key to a release creation profile.
• C. You can control the periodicity of release creation using release creation profiles.
• D. You can enter a release creation profile in the vendor master data.
• E. You can enter a release creation profile in the material master data.

Answer: A,C,D
NEW QUESTION # 32
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

• A. Maintain reminder periods in the purchase order item
• B. Output the purchase order
• C. maintain purchasing value keys in the purchase order item
• D. Maintain a confirmation control key in the supplier master
• E. Set message determination in customizing and maintain message records

Answer: A,C,D
NEW QUESTION # 33
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:

• A. You specify the relationship between a material type and a supplier.
• B. You specify a special info category.
• C. You must first create material master records.
• D. You specify the relationship between a material group and a supplier.

Answer: D
NEW QUESTION # 34
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