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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):
NEW QUESTION # 35
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Delivery note
- B. Goods receipt
- C. Bill of lading
- D. Inbound delivery
Answer: A,C
NEW QUESTION # 36
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: A,D
NEW QUESTION # 37
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Governance
Answer: A
NEW QUESTION # 38
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A plant-specific source list entry exists for the material.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: A,B,C
NEW QUESTION # 39
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Number range
- C. Confirmation control
- D. Item number interval
- E. Allowed account assignment categories
Answer: A,B,D
NEW QUESTION # 40
......
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