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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want 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 Post Goods Receipt without Reference 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 Manage Stock app.

Answer: B,C

NEW QUESTION # 37
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Purchase Requisition Item Types
B. Non-Managed Spend
C. Monitor Purchase Requisition Items
D. Purchase Requisition Touch Rate

Answer: A

NEW QUESTION # 38
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
C. A plant-specific source list entry exists for the material.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,D,E

NEW QUESTION # 39
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C. The condition record contains the Price and Quantity fields.
D. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
E. You have configured different message types for the New and Change print options

Answer: A,C,E

NEW QUESTION # 40
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
B. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

Answer: B,D

NEW QUESTION # 41
......

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