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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
What must you do to implement split valuation? Note: There are 2correct answers to this question.

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

Answer: C,D

NEW QUESTION # 17
What is the definition of an opening horizon?

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

Answer: B

NEW QUESTION # 18
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.

A. Select the CDS view to be used
B. Export to a spreadsheet
C. Import from a spreadsheet
D. Change the dimensions that are shown

Answer: B,D

NEW QUESTION # 19
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. A release creation profile controls the periodicity of delivery schedule creation.
C. You can enter a release creation profile in a purchasing info record.
D. You can enter a release creation profile in the supplier master data.
E. A release creation profile triggers the creation of scheduling agreement schedule lines.

Answer: A,B,E

NEW QUESTION # 20
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation class to the material types

Answer: C

NEW QUESTION # 21
......

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Sid Tate Sid Tate

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