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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Activate the flexible workflow for purchase orders in Customizing
C. Deactivate the classic release procedure for purchase orders in Customizing
D. Create a class with flexible workflow characteristics for purchase orders
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: A,B,E

NEW QUESTION # 31
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. The material on the road is managed as stock in transit in the receiving plant.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. You can post the goods issue from quality inspection stock in the supplying plant.
D. You can enter delivery costs in the stock transport order.
E. Two accounting documents are created at the time of goods issue posting - one for each plant.

Answer: A,B,D

NEW QUESTION # 32
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Product Type Group
B. Item Category Group
C. Field Reference
D. Material Type ID

Answer: A

NEW QUESTION # 33
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create a sales order for components to be provided
B. Create an outbound delivery for components to be provided
C. Purchase components for direct delivery to the subcontractor
D. Post subsequent adjustment of component consumption
E. Invoice the subcontractor for consumed components

Answer: B,C,D

NEW QUESTION # 34
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. Post the quantity received to quality inspection stock
B. Enter a value for the quantity received
C. Split the quantity received to multiple storage locations
D. Post a goods receipt for part of the order quantity
E. Adjust the purchase order quantity to the goods receipt quantity

Answer: A,C,D

NEW QUESTION # 35
......

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