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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
B. You have configured different message types for the New and Change print options.
C. The condition record contains the Price and Quantity fields.
D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E. The Price and Quantity fields are relevant for printout changes.

Answer: B,D,E

NEW QUESTION # 11
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use your user settings to define which cards to show and hide
B. Filter the contents of all cards according to a specific supplier
C. Exchange a card with another card accessed by the same CDS view
D. Define your own layout and save it as a tile on the SAP Fiori launchpad
E. Use the drag-and-drop functionality to rearrange cards

Answer: A,B,E

NEW QUESTION # 12
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 NOT used and the item has the Post to Inspection Stock flag set in its material master.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: A,D

NEW QUESTION # 13
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: B,C

NEW QUESTION # 14
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Product Type Group
B. Item Category Group
C. Field Reference
D. Material Type ID

Answer: A

NEW QUESTION # 15
......

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