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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

• A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• B. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• C. Create a class with flexible workflow characteristics for purchase orders.
• D. Deactivate the classic release procedure for purchase orders in customizing.
• E. Activate the flexible workflow for purchase orders in customizing.

Answer: A,B,E
NEW QUESTION # 32
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

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

Answer: A,B
NEW QUESTION # 33
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A. Assign the same account modification to the material types.
• B. Assign the same valuation class to the material types.
• C. Assign the same valuation grouping code to the material types.
• D. Assign the same account category reference to the material types.

Answer: D
NEW QUESTION # 34
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

• A. On the SAP Fiori launchpad, use the Manage Stock app.
• B. In the SAP GUI, use transaction MIGO.
• C. On the SAP Fiori launchpad, use the Post Goods Movement app.
• D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: B,C
NEW QUESTION # 35
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

• A. A scheduling agreement can be used for a consignment process.
• B. A scheduling agreement item is always plant-specific.
• C. A material master record is optional in a scheduling agreement item.
• D. Scheduling agreement delivery schedule lines can only be created manually.
• E. Item category M (Material unknown) can be used in a scheduling agreement.

Answer: A,B,C
NEW QUESTION # 36
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