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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

A. The item categories you are allowed to use
B. Whether you must enter a material
C. The type of account assignment object you must specify
D. Whether you can post a goods receipt

Answer: C,D

NEW QUESTION # 18
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The ordered quantity for a purchase order item is more than the delivered quantity.
C. The delivered quantity for a purchase order item is more than the invoiced quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: C,D

NEW QUESTION # 19
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

Answer: A

NEW QUESTION # 20
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition record
B. Assign an account key in the access sequence
C. Assign an account key in the condition type
D. Assign an account key in the calculation schema

Answer: C

NEW QUESTION # 21
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 purchasing data of the business partner master record.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. A plant-specific source list entry exists for the material.

Answer: A,B,D

NEW QUESTION # 22
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