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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which field in the material type controls whether a material is used in the lean service process?

A. Product Type Group
B. External Purchase Orders
C. Field Reference
D. Item Category Group

Answer: A

NEW QUESTION # 34
Which field controls the creation of a scheduling agreement with release documentation?

A. Item Caleyory
B. Creation Profile
C. JIT Indicator
D. Agreement Type

Answer: D

Explanation:
Explanation
The agreement type controls the creation of a scheduling agreement with release documentation. A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. A release documentation is a document that informs the vendor about the delivery quantities and dates for each scheduling agreement item. You can use agreement type LP (Scheduling agreement with release documentation) to indicate that you want to create a scheduling agreement with release documentation. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

NEW QUESTION # 35
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each item category
B. The allowed account assignment categories for each document type
C. The allowed item categories for each account assignment category
D. The allowed item categories for each document type

Answer: A,D

Explanation:
Explanation
You can configure the following assignments:
The allowed account assignment categories for each item category, which determine whether you can assign a purchase requisition or purchasing document item to an account assignment object such as cost center, order, project, or asset.
The allowed item categories for each document type, which determine whether you can use a specific item category in a purchase requisition or purchasing document with a certain document type.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson
2.

NEW QUESTION # 36
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?

A. Create material -specilk: source lists for the supplier and set the Blocked indicator.
B. Create material -specific source lists outside the validity peftod of tie contract.
C. Create material-specilic source lists for the contract item ana set tne Exclusion indicator.
D. Create material.-specific source lists for the contract item and set the Fix indicator.

Answer: D

Explanation:
Explanation
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
2, Lesson 1.

NEW QUESTION # 37
What can you configure when defining a new moveme this question.

A. The dynamic availability check
B. The quantity string for quantity updates
C. The field control
D. The allowed transactions
E. The value string for account determination

Answer: C,D,E

NEW QUESTION # 38
......

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