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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q51-Q56):

NEW QUESTION # 51
What can you configure when defining a new moveme this question.

• A. The field control
• B. The allowed transactions
• C. The quantity string for quantity updates
• D. The dynamic availability check
• E. The value string for account determination

Answer: A,B,E

Explanation:
Explanation
A movement type is a key that determines how goods movements are updated in inventory management and accounting. When defining a new movement type, you can configure some of the following aspects:
The value string for account determination, which means that you can define which accounts are posted during the goods movement based on the valuation area, valuation class, account category reference, transaction/event key, etc.
The allowed transactions, which means that you can define which transactions (such as goods receipt, goods issue, transfer posting, etc.) are possible with the movement type.
The field control, which means that you can define which fields are mandatory, optional, or hidden in the material document for the movement type. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

 

NEW QUESTION # 52
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

• A. Purchasing info record
• B. Source list
• C. Material master
• D. Lot-sizing procedure

Answer: A,C

 

NEW QUESTION # 53
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A. The system will choose the info record with the lowest price.
• B. The system will choose the info record from the last purchase order.
• C. The system will list all valid records and the user needs to select one.
• D. The system will choose the most recent info record.

Answer: C

Explanation:
Explanation
When you manually create a purchase requisition, the system will list all valid records and the user needs to select one. The system will not choose the most recent info record, the info record with the lowest price, or the info record from the last purchase order.References: [SAP Help Portal - Creating Purchase Requisitions Manually]

 

NEW QUESTION # 54
How can you control the account determination for planned delivery costs based on the condition type?

• A. Assign an account key in the condition record
• B. Assign an account key in the calculation schema
• C. Assign an account key in the condition type
• D. Assign an account key in the access sequence

Answer: C

 

NEW QUESTION # 55
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

• A. The material on the road is managed as stock in transit in the receiving plant.
• B. You can post the goods receipt to blocked stock in the receiving plant.
• C. You can post the goods issue from inspection stock in the supplying plant.
• D. Two accounting documents are created at the time of goods issue posting - one for each u plant.

Answer: A,B

 

NEW QUESTION # 56
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