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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish release management.
B. Define roles and responsibilities as part of a process transformation office.
C. Establish regular housekeeping tasks and procedures.
D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: A,B,D

NEW QUESTION # 24
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: A

NEW QUESTION # 25
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can only create release orders for the central purchasing organization.

Answer: B,C

NEW QUESTION # 26
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

A. You can maintain the components to be provided in a bill of material.
B. You can have subcontracting purchase requisitions created by MRP.
C. You can post a non-valuated goods receipt for a subcontracting order item.
D. You can customize the control parameters for the subcontracting item category.
E. You can assign a subcontracting order item to an account.

Answer: A,B,E

NEW QUESTION # 27
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

A. Set a maximum quola quantity in the quota arrangement item for each supplier
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Assign a rounding profile in the material master record of the planned material

Answer: A,C

NEW QUESTION # 28
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