SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

Question 1

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. The extended material number functionality CANNOT be activated in a multi-system landscape

B. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

C. Custom code referring to the extension of the material number field length may need to be updated.

D. The extended material number functionality is activated by default in SAP S/4HANA

Correct Answer: B,C

Question 2

Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question

A. Accrual conditions

B. Advance payments

C. Evaluated receipt settlement

D. Calendar-based settlement

E. Business-volume-related rebates

Correct Answer: B,C,D

Question 3

Which organizational assignment is mandatory for external procurement?

A. Plant - Purchasing Organization

B. Standard Purchasing Organization - Plant

C. Reference Purchasing Organization

D. Company Code - Purchasing Organization

E. Purchasing Organization

Correct Answer: D

Question 4

Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.

A. MM01 (Create Material)

B. MBSL (Copy Material Document)

C. MIGO (Goods Movement)

D. MB01 (Post Goods Receipt for PO)

Correct Answer: B,D

Question 5

What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

A. A storage location always has the same address as the plant.

B. The storage location key must be unique within a plant.

C. A storage location always belongs to a plant.

D. A storage location must be assigned to a warehouse number.

Correct Answer: B,C

Question 6

In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

A. Create a valid source list entry with the Fixed Supply Source indicator set.

B. Create a purchasing info record with the Automatic Sourcing indicator set.

C. Create a purchasing info record with the Regular Supplier indicator set.

D. Create a quota arrangement for the material.

E. Create a valid scheduling agreement.

Correct Answer: B,D,E

Question 7

What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

A. The control parameters of the MRP run

B. The replenishment lead time of the materials

C. The low-level code of the materials

D. The creation date of the materials

Correct Answer: C

Question 8

Which of the following can you use to prevent the external procurement of certain materials? Note: There are
2 correct Answers to this question.

A. Material group

B. Material type

C. Requirements group

D. Material status

Correct Answer: A,B

Question 9

The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

A. The purchase order was NOT confirmed.

B. The purchase order was NOT output.

C. The message determination for delivery reminders is set incorrectly.

D. The purchasing value key is missing in the material master record.

Correct Answer: C,D

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts - C-TS450-2020 Exam Practice Test

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