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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):
NEW QUESTION # 28
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
- A. Business partner type
- B. Business partner category
- C. Client
- D. Business partner role
- E. Partner schema
Answer: A,C,D
NEW QUESTION # 29
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 list all valid records and the user needs to select one.
- C. The system will choose the most recent info record.
- D. The system will list all valid records and propose the cheapest one.
Answer: B
NEW QUESTION # 30
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Adjust the purchase order quantity to the goods receipt quantity
- B. Post the quantity received to quality inspection stock
- C. Post a goods receipt for part of the order quantity
- D. Enter a value for the quantity received
- E. Split the quantity received to multiple storage locations
Answer: B,C,E
NEW QUESTION # 31
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Controlling area
- D. Company code
Answer: A
NEW QUESTION # 32
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet
- B. Select the CDS view to be used
- C. Change the dimensions that are shown
- D. Export to a spreadsheet
Answer: C,D
NEW QUESTION # 33
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