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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q42-Q47):
NEW QUESTION # 42
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the supplier.
- B. A master data record that contains information specific to a material and the customer.
- C. A master data record that contains information specific to a material and the purchase order.
- D. A master data record that contains information specific to a material and the contract.
Answer: A,C
NEW QUESTION # 43
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A supplier provides you with material with agreed periods that is stored in its premises.
- B. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
- C. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
- D. A supplier stores your material in its premises but has no liability on the consignment stock.
Answer: C
NEW QUESTION # 44
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question.
- A. SAP Process Orchestration
- B. Predelivered APIs
- C. SAP Integration Suite
- D. SAP Cloud Connector
Answer: B,C
NEW QUESTION # 45
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Schedule a job that will periodically settle invoices.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Settle the created goods movements without receipt of an invoice.
Answer: C
NEW QUESTION # 46
What does the material type in a material (product) master data control?
- A. Procurement type that is allowed for a material
- B. Automatic creation of a purchase requisition with a material
- C. Price unit that is used for a material
- D. Organizational data that is allowed for a material
Answer: A
NEW QUESTION # 47
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