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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q22-Q27):
NEW QUESTION # 22
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 list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will choose the info record with the lowest price.
- D. The system will list all valid records and propose the cheapest one.
Answer: A
NEW QUESTION # 23
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a contract
- B. Select the Info Update indicator when creating a purchase order
- C. Select the Info Update indicator when creating a contract release order
- D. Select the Info Update indicator when maintaining a quotation
Answer: B
NEW QUESTION # 24
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. KPI report
- B. Interactive
- C. Analytical
- D. Fact sheet
- E. Transactional
Answer: C,D,E
NEW QUESTION # 25
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to the authorized users. - B. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to non-authorized users. - C. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to non-authorized users. - D. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to the authorized users.
Answer: C
NEW QUESTION # 26
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 3correct 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 Price and Quantity fields are relevant for printout changes.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,D,E
NEW QUESTION # 27
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