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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner category
B. Client
C. Partner schema
D. Business partner type
E. Business partner role

Answer: B,D,E

NEW QUESTION # 45
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Selection of the storage location at goods receipt
B. Determination of the shipping point for deliveries
C. Field selection when recording a goods movement
D. Quantity and value updates when posting a goods movement
E. Account determination for financial posting

Answer: C,D,E

NEW QUESTION # 46
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For the valuation area, the price control must be standard price.
C. For each possible valuation type, the price control must be standard price.
D. For each possible valuation type, the price control must be moving average price.

Answer: A

NEW QUESTION # 47
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign a procurement type to a valuation type
B. Assign valuation classes to a valuation category
C. Specify price control for a valuation category
D. Assign an account category reference to a valuation type

Answer: A,D

NEW QUESTION # 48
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,B

NEW QUESTION # 49
......

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