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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new tile groups
B. Add new catalogs
C. Add tile groups to business roles
D. Add tiles to existing tile groups

Answer: A,D

NEW QUESTION # 72
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 3 correct answers to this question.

A. The condition record contains the Price and Quantity fields.
B. The Price and Quantity fields are relevant for printout changes.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. You have configured different message types for the New and Change print options.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: B,D,E

NEW QUESTION # 73
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The purchase order item contains the remaining shelf life.
B. The shelf life expiration date check is activated for the material type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The shelf life expiration date check is activated for the movement type in Customizing.

Answer: A,D

NEW QUESTION # 74
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can enter a different movement type for each item.
B. You can set the Movement Allowed indicator per item.
C. You can use an existing reservation as a reference.
D. You can specify a different account assignment object for each item.

Answer: B,C

NEW QUESTION # 75
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Add valuation types to all open purchase order items
B. Create additional accounting data for the relevant materials
C. Customize valuation categories and valuation types
D. Assign valuation types to stock types

Answer: B,C

NEW QUESTION # 76
......

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