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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Supply Chain Implementation Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following is a prerequisite for using Automated Receipt Settlement (ERS) in a procurement process? Note: There are 2 correct answers to this question.

• A. The indicator for ERS is set in the material master record.
• B. The indicator for ERS is set in the purchase order item.
• C. The indicator for ERS is set in the purchasing info record.
• D. The indicator for ERS is set in the supplier master record.

Answer: B,D
NEW QUESTION # 20
Which price is used to valuate a cross-plant stock transfer posting?

• A. The valuation price of the material in the issuing plant
• B. The price that the user must enter when posting the stock transfer
• C. The valuation price of the material in the receiving plant
• D. The mean value of the material's valuation prices in issuing and receiving plants

Answer: A
NEW QUESTION # 21
How do you specify whether a material should be serialized?

• A. You enter a serial number profile in the material master record at plant level
• B. You must first define the material as batch managed and then create serial numbers
• C. In configuration, you assign a serial number profile to the material type
• D. You create an equipment master record for each individual piece of the material

Answer: A
NEW QUESTION # 22
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct answers to this question.

• A. Integration test
• B. String test
• C. Unit test
• D. Business process test

Answer: A,D
NEW QUESTION # 23
You procure some materials exclusively via subcontracting. You want Material Requirements Planning (MRP) to create subcontract purchase requisitions for these materials instead of normal purchase requisitions. What must you do for each of these materials? Note: There are 2 correct answers to this question.

• A. Set a special MRP group for subcontracting in the material master record
• B. Create a bill of material with the components to be provided
• C. Create a routing with an operation to be processed externally
• D. Set a special procurement type for subcontracting in the material master record

Answer: B,D
NEW QUESTION # 24
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