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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
How do you proceed if you want to create purchasing info records for consumable materials without material master records?

  • A. You specify the relationship between a material group and a supplier
  • B. You specify a special info category
  • C. You specify the relationship between a material type and a supplier
  • D. You must first create material master records

Answer: A


NEW QUESTION # 27
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

  • A. Transaction code
  • B. Material type
  • C. Procurement type
  • D. Company code
  • E. Purchasing group

Answer: A,B,C


NEW QUESTION # 28
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.

  • A. if necessary you can post the goods receipt to blocked stock in the receving plant
  • B. YOU can optionally post the goods issue from insception stock in the supplying plant
  • C. the material on the road is managed in the stock in transit of the receiving plant
  • D. The material on the road is part of the valuated stock of the shipping plant
  • E. features do stock transport orders have? Note : 2 correct answers

Answer: D,E


NEW QUESTION # 29
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

  • A. Set a material status.
  • B. Set the material inactive.
  • C. Set a vendor block.
  • D. Set procurement type to inhouse.

Answer: C


NEW QUESTION # 30
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

  • A. Set a special MRP group for consignment in the material master record
  • B. Set a special procurement type for consignment in the material master record
  • C. Maintain a default storage location for external procurement in the material master record
  • D. Create atleast one source of supply for consignment

Answer: B,D


NEW QUESTION # 31
......

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