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Download SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Dumps
NEW QUESTION 35
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. Customize valuation categories and valuation types
- B. add valuation types to all open PO items
- C. assign valuation types to stock types
- D. create additional accounting data for the relevant materials
Answer: A,D
NEW QUESTION 36
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Expected daily requirements
- B. Safety stock
- C. lot sizing procedure
- D. Replenishment lead time
- E. Checking group for availability check
Answer: B,C,D
NEW QUESTION 37
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Account Assignment
- B. Valuation Class
- C. Material Type
- D. Item Category
Answer: D
NEW QUESTION 38
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.
Response:
- A. The tiles show key information that is updated in real time.
- B. Numbers on the tiles can have different colours to represent different thresholds of alert.
- C. Chart snippets on a tile are updated after each start of the evaluation.
- D. Each tile represents a set of actionable cards.
Answer: B,C
NEW QUESTION 39
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By using an appropriate document type
- B. By choosing an appropriate payment method
- C. By changing the payment terms
- D. By creating an extra invoice item for the cash discount amount
Answer: A
NEW QUESTION 40
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