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SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Sample Questions (Q33-Q38):
NEW QUESTION # 33
which of the following are prerequisites for flexible workflows for purchase order approval?
- A. Deactivate the classic release procedure for purchase order in customizing
- B. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
- C. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
- D. activate the flexible workflow for purchase order in customizing
- E. create a class with flexible workflow characteristics for purchase orders
Answer: C,D,E
NEW QUESTION # 34
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. Number on the tiles can have different colors for different alert thresholds
- B. Chart snippet on a tiles are updated after each start of the evaluation
- C. The tiles show key information that is updated in real times
- D. each tile represent a set of actionable cards
Answer: C,D
NEW QUESTION # 35
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Several plants from the same company code to one purchasing organization
- B. Multiple purchasing groups to one purchasing organization
- C. Several plants from different company codes to one purchasing organization
- D. One purchasing organization to multiple company codes
- E. One purchasing organization to one company code
Answer: A,C,E
NEW QUESTION # 36
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Release purchase order
- B. Standard purchase order
- C. Blanket purchase order
- D. Service purchase order
Answer: C
NEW QUESTION # 37
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use a source list and mark the supplier as fixed
- B. Set the regular Supplier Indicator in the business partner master record
- C. Use the Regular Supplier Indicator in the info record
- D. Enter the supplier as they primary source in the material master record
Answer: A,D
NEW QUESTION # 38
……
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