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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):
NEW QUESTION # 54
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota
- B. Manually update the quota base quantity
- C. Manually update the quota-allocated quantity
- D. Manually update the source list
Answer: B
NEW QUESTION # 55
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 2correct answers to this question.
- A. On the SAP Fiori launchpad, use the Manage Stock app.
- B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: C,D
NEW QUESTION # 56
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Quota arrangement
- B. MRP group
- C. Low-level code
- D. Source list
Answer: C
NEW QUESTION # 57
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Plant
- C. Business area
- D. Controlling area
Answer: A
NEW QUESTION # 58
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
Answer: A,C
NEW QUESTION # 59
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