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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question

• A. you set the indicator, the PO item is NO longer relevant for material requirements planning
• B. if you set the indicator, NO further goods receipt may be posted for the PO item
• C. you can set the indicator manually when entering a goods receipt for your PO item
• D. the indicator is always set automatically if the quantity received is within the under delivery tolerance

Answer: A,C
NEW QUESTION # 58
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

• A. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
• B. A goods receipt must be posted prior to the invoice.
• C. After posting, you can reassign invoices from one goods receipt to another.
• D. Each invoice item is assigned to a goods receipt item.
• E. The system generates an invoice item for each purchase order item.

Answer: A,B,D
NEW QUESTION # 59
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

• A. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
• B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
• C. You can group plants assigned to different charts of accounts by using the account grouping code.
• D. You can group plants assigned to the same chart of accounts by using the account grouping code.

Answer: A
NEW QUESTION # 60
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

• A. plant
• B. controlling area
• C. business area
• D. company code

Answer: B
NEW QUESTION # 61
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

• A. MRP list
• B. Purchase requisition
• C. Planned order.
• D. Schedule line

Answer: A
NEW QUESTION # 62
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