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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

• A. Default reminder levels
• B. The confirmation sequence
• C. Whether a confirmation is a prerequisite for a goods receipt
• D. The document type for inbound deliveries

Answer: B,D
NEW QUESTION # 55
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

• A. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
• B. Assign a rounding profile in the material master record of the planned material
• C. Assign the indicator for quota splitting to the used lot sizing procedure
• D. set a maximum lot size in the quota arrangement item and activate the IX checkbox

Answer: A,D
NEW QUESTION # 56
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

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

Answer: B,C
NEW QUESTION # 57
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

• A. PR High Touch Rate
• B. PR item changes
• C. PR to Order Cycle time
• D. PR Low Touch Rate

Answer: A
NEW QUESTION # 58
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. Client
• B. Purchasing group
• C. Purchasing organization
• D. Company code
• E. Plant

Answer: C,D,E
NEW QUESTION # 59
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