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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

• A. Without class types
• B. Without conditions.
• C. Without classification
• D. Without plant

Answer: C
NEW QUESTION # 75
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A. Each purchasing organization has its own purchasing groups
• B. Each purchasing organization has its own supplier master data
• C. Each purchasing organization has its own master data
• D. Each purchasing organization has its own info records

Answer: C,D
NEW QUESTION # 76
How does the system derive the company code when you post a goods movement in a plant

• A. the system determine the company code from your default setting
• B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code
• C. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
• D. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

Answer: D
NEW QUESTION # 77
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

• A. Goods issue of the valuated material
• B. Stock transfer from a storage location to another storage location
• C. Posting of a material price change
• D. Goods receipt of consignment stock
• E. Goods receipt of a valuated material

Answer: A,D,E
NEW QUESTION # 78
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

• A. Use the Regular Supplier Indicator in the info record
• B. Enter the supplier as they primary source in the material master record
• C. Set the regular Supplier Indicator in the business partner master record
• D. Use a source list and mark the supplier as fixed

Answer: B,D
NEW QUESTION # 79
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