24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Ya) SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full You got 46 of 80 possible points. Your score: 58 Yo Question Results Questi jn: Score 1 of 1 In the standard procurement process, which document Please choose the correct answer, typically created first? Response: Purchase Order Goods Receipt Invoice Purchase Requisition Quest Score 1 of 1 You want to prevent a specific material from being ordered from a specific vendor, What must you do? Please choose the correct answer, Response: Create @ quota arrangement entry with zero quantity. Create @ blocking entry in the purchasing info record. Create @ blocking entry in the vendor master data. WC Create an entry in the source list with a blocking indicator. nipsitinew.orpprep.cominodel23658/take suse24/10123, 16.04 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Please choose the correct answer, Response: Quota arrangement - Source list . Outline agreement item - Info record v aeNe - Source list . Outline agreement item . Info record Quota arrangement ewe Info record . Outline agreement item - Source list - Quota arrangement x . Info record - Source list Outline agreement item . Quota arrangement BuNe Question: Score 1 of 1 A company wants to ensure that certain critical fields in the purchase order, such as net price and quantity, are always checked during the creation or modification of the document. Which configuration element in SAP S/4HANA can help achieve this requirement? There are 2 correct answers to this question. Response: Release Strategy Pricing Schema VS Field Selection Document Type nipsitinew.orpprep.cominodel23658/take24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Screen Layout Question: Which of the follo S/4HANA? There are 2 correct answers to this question. 1g are the characteristics of suppl Response: Configurable questionnaires Sending questionnaires to suppliers Integration with Dun & Bradstreet Usage of hard facts and soft facts Score 1 of 1 r evaluation in SAP Question: Which of the following account mod cost centers in SAP S/4HANA? Please choose the correct answer. Score 1 of 1 ication keys represents consumption for Response: SC cos vay vax ver Question: Score 1 of 1 In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked automatic release function? Please choose the correct answer, Response: nipsitinew.orpprep.cominodel23658/take woices can they use the24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Invoices blocked because of an excessive amount MO invoices blocked due to variances Invoices blocked stochastically Invoices blocked manually Question: Score 0 of 1 What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer. Response: Account grouping code YK Material grouping code Condition grouping code \& Valuation grouping code Question: Score 0 of 1 For which of the following business scenarios does a situation template exist in Situation Handling? There are 2 correct answers to this question. Response: YK A purchase order approval is pending. VO A contract is ready as a source of supply. @ Assupplier confirmation is pending. YK The due date for a blocked invoice has passed. nipsitinew.orpprep.cominodel23658/take a224/10123, 16.04 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 Which of the Following are Features of subcontracting procurement Process? There are 3 correct answers to this question. Response: You Can Assign a subcontracting order item to an Account. You can maintain components to be provided in a bill of Material. You must create a subcontracting info record before you can order a material by subcontracting. You can have subcontracting purchase requisitions created by MRP. You can post a non Veluated goods receipt for a subcontracting order item. XS 416 Score 1 of 1 Question: SAP ation proces Which of the follo S/4HANA? Please choose the correct answer, 1g is a key benefit of th Response: It automatically creates purchase orders based on invoice data. It ensures that invoices are paid immediately upon receipt. It allows for direct communication with suppliers 1G ensures that invoices match the corresponding purchase orders and goods receipts. Score 0 of 1 Question: Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer, Response: Workflow status nipsitinew.orpprep.cominodel23658/take24/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep WO Transaction Purchasing organization YK item category i Question: Score 0 of 1 You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? Please choose the correct answer. Response: 1G You can group plants assigned to the same chart of accounts by using the valuation grouping code. You can group plants assigned to different charts of accounts by using the valuation grouping code. You can group plants assigned to different charts of accounts by using the account grouping code. You can group plants assigned to the same chart of accounts by using the account grouping code. Question: Score 0 of 1 What are some of the SAP Fiori user types? There are 3 correct answers to this question. Response: YK susiness partner VW developer Employee occasional MO exert nipsitinew.orpprep.cominodel23658/take24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Response: YK division Local currency Language key Tax code Question: Score 0 of 1 You procure some materials exclusively by consignment. You want material 9 (MRP) to create consignment purchase requi instead of normal purchase requisitions for these requirements plan: ned to a vendor, What must you do for each of these materials? There are 2 correct answers to this question. Response: YK. set a special MRP group for consignment in the material master record Seta special procurement key/type for consignment in the material master record. Maintain a default storage location for external procurement in the material master record Create at least one source of supply for consignment. Question: Score 1 of 1 g challenges with delayed deliveries from suppliers. They rs based on their performance. Which feature A company is fai want to evaluate and rank suppli nipsitinew.orpprep.cominodel23658/take 3224/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep in SAP S/4HANA can assist with this? There are 2 correct answers to this question. Response: supplier Evaluation Quotation Management Supplier Classification Contract Management Source List Score 0 of 1 Question: 9 the Which of the following are required before you can purchase a product u: item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. Response: An account assignment category 6 A purchasing info record A confirmation control key SC Amaterial master Score 0 of 1 Question: Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer. Response: Release status YK Release code nipsitinew.orpprep.cominodel23658/take24/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep VO Release strategy Release indicator Question: Score 1 of 1 Which movement type in SAP S/4HANA is used for goods issue to a cost center? Please choose the correct answer. Response: 401 SC 201 101 301 Question: Score 0 of 1 In SAP S/4HANA, which master data element is used to specify the time intervals dui 9 which a mate: Please choose the correct answer. ial can be procured from a certain supplier? Response: GO source ust YK Purchase Info Record Vendor Master Material Master Question: Score 0 of 1 You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer. Response: nipsitinew.orpprep.cominodel23658/take ise24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep V6 Valuated GR blocked stock Non-valuated GR blocked stock YK unrestricted-use stock Blocked stock Question: Score 1 of 1 What happens when you call transaction MBO1 in SAP S/4HANA? Please choose the correct answer. Response: MBO1 creates a short dump MBOt issues a warning message SE B01 issues an error message MBO1 redirects you to transaction BP Question: Score 1 of 1 Which of the follo nin SAP S/4HANA? Please choose the correct answer. 9 is NOT a standard method of invoice ver Response: Three-way match ‘Two-way match Credit memo WO Four-way maten Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take 018224/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep A warehouse manager notices discrepancies between the system's recorded stock and the actual physical stock for certain materials, Which of the follo steps should be taken to address thi: SAP S/4HANA? There are 3 correct answers to this question. Response: Block the material for further movement Perform a physical inventory count Adjust the purchase order quantity Update the sales order quantity Post the inventory differences Question: Score 0 of 1 Which of the following steps can be part of a subcontracting process? There are 3 correct answers to this question. Response: YK create an outbound delivery for components to be provided Purchase components for direct delivery to subcontractor. \& Settle components consumption by subcontractor. Create a sales order for components to be provided Post subsequent adjustment of component consumption. Question: Score 1 of 1 Which of the following tools integrates seamlessly with SAP S/4HANA to enhance the capa! s of self-service procurement by providing access to a global network of suppliers? Please choose the correct answer. Response: SAP SRM nipsitinew.orpprep.cominodel23658/take nee24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep SAP Fiori Osa? Ariba Network SAP Fieldglass Question: Score 1 of 1 In you Project you need to make sure that consignment purchase orders Ut different number range than other Purchase orders What Must you do? Please choose the correct answer. Response: Gf Cesomize a new document type, Assign a new number range object, end assign the item category for consignment to this type Customize a new item category for this purpose and deactivate the standard one Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U type Customize a new item category for this purpose and and assign a new number range to it Question: Score 1 of 1 How can you completely block a material for procurement in a plant? There are 2 correct answers to this question. Response: Create @ quota arrangement entry with a quantity of zero. Create @ blocking entry in the supplier master record. VW Use a relevant piant-specific material status in the material master. Create an entry in the source list with a blocking indicator and NO supplier. nipsitinew.orpprep.cominodel23658/take 218224/10123, 16.04 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 Which of the following is NOT an account assignment category in SAP S/4HANA? Please choose the correct answer. Response: Cost Center Project Sales Order VM Delivery Note Question: Score 1 of 1 A company wants to ensure that a specific material is procured from a preferred supplier for a defined period. Which master data element in SAP S/4HANA can be used to specify this preference? There are 2 correct answers to this question. Response: SC source ust Vendor Master Material Master Purchase Info Record Quota Arrangement Question: Score 1 of 1 Which master data element in SAP S/4HANA contains information about the relationship between a material and a supplier, including terms of delivery and prices? Please choose the correct answer, Response: Source List nipsitinew.orpprep.cominodel23658/take sa1s224/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Purchase Info Record Material Master Vendor Master Question: Score 0 of 1 You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) pro Please choose the correct answer. Response: Contract leakage Off contract spend Purchase order value YK unused contracts Question: Score 0 of 1 At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Response: Company code Client YK Purchase organization VM Plant Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take aise24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Which of the following elements in SAP S/4HANA can influence the automatic source determination process? Please choose the correct answer, Response: Document Type Purchase Requisition Type Payment Terms, MO source List Score 0 of 1 Question: Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? There are 2 correct answers to this question. Response: Release indicator VW Release code VO Release group Release strategy Question: Score 1 of 1 Where can you set the automatic purchase order indicator in SAP Mater Management? There are 2 correct answers to this question. Response: SO vendor master Info record Material master nipsitinew.orpprep.cominodel23658/take 1919224/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Quota arrangement Question: Score 1 of 1 Which of the following is NOT a standard procurement process in SAP S/4HANA? Please choose the correct answer. Response: Purchase Order Goods Receipt Purchase Requisition VM Sales order Score 0 of 1 Question: Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Response: YK create Purchase Requisition Advanced Confirm Purchase Orders Confirm Receipt of Goods Create Purchase Requisition Score 0 of 1 Question: Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Response: Purchase requisitions nipsitinew.orpprep.cominodel23658/take 613224/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep info records Outline agreements VE uotations YK auota arrangements Question: Score 1 of 1 SAP S/4HANA provides a comprehensive view of all purchasing Which too! a s, including open purchase orders, overdue deliveries, and pending approvals? Please choose the correct answer, Response: MW Purchase Order Monitor MRP Monitor Supplier Evaluation Spend Analysis Question: Score 1 of 1 In SAP S/4HANA, which tool helps in comparing quotations from different suppliers to select the best offer? Please choose the correct answer, Response: Supplier Evaluation Price Comparison List Spend Analysis Purchase Order History nipsitinew.orpprep.cominodel23658/take 119224/10123, 16.04 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep : Question: Score 0 of 1 Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. Response: WO Atransfer posting from consignment stock into own stock 6 Amaterial-to-material transfer posting A transfer posting from one storage location to another storage location A transfer posting from quality inspection stock into unrestricted-use stock : Question: Score 1 of 1 Which of the following tools in SAP S/4HANA allows for the personalization and simplification of traditional SAP GUI screens? Please choose the correct answer, Response: ‘SAP Fiori Apps SO saP Screen Personas SAP UI5 SAP Fiori Elements Question: Score 1 of 1 A company wants to track inventory at a granular level for certain critical materials, Which of the following features in SAP S/4HANA can help achieve this? There are 3 correct answers to this question. Response: Material Requirements Planning Material Ledger nipsitinew.orpprep.cominodel23658/take aise24/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Batch Management Serial Number Management Split valuation Question: Score 1 of 1 To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer, Response: Material master Partner role item category Document type Question: Score 0 of 1 Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question. Response: * The shelf life expiration date check is activated for the material type in Customizing. The shelf life expiration date check is activated for the movement type in Customizing. The shelf life expiration date check is activated for the plant in Customizing, The purchase order item contains the remaining shelf life. YK. The material is managed in batches in the plant. nipsitinew.orpprep.cominodel23658/take 1919224/10123, 16.04 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 Which of the following goods movements in SAP S/4HANA results in an increase in stock quantity? Please choose the correct answer, Response: Stock Transfer Goods Issue WC Goods Receipt Transfer Posting Question: Score 1 of 1 A company wants to modify the look and feel of its SAP applications without making changes to the underlying functionality. Which tool in SAP S/4HANA can support this requirement? There are 2 correct answers to this question. Response: SAP Fiori Elements SAP Fiori Design Studio SAP Screen Personas <\< SAP Fiori Launchpad Designer SAP UIS Question: Score 1 of 1 In SAP S/4HANA, which master data element provides a list of approved suppliers for a specific material and plant combination? Please choose the correct answer, Response: Vendor Master nipsitinew.orpprep.cominodel23658/take 209224/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep SO source ust Material Master Purchase Info Record Question: Score 0 of 1 What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Response: Tiers Temperatures Confidentiality K colors Question: Score 1 of 1 To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Response: company code Controlling area Purchasing group Business area Question: Score 0 of 1 What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? nipsitinew.orpprep.cominodel23658/take 21224/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep There are 2 correct answers to this question. Response: G_ Custom code referring to the extension of the material number field length may need to be updated. G38? Provides techincal eampatibilty for released external Interfaces such as BAPIs and IDocs. The extended material number functionality CANNOT be activated in a multi system landscape. JK The extended material number functionality is activated by default in SAP S/4HANA. Question: Score 1 of 1 What are some of the consequences of setting the Delivery Completed Indicator in a purchase order (PO) item? There are 2 correct answers to this question. Response: The PO hem CANNOT be deleted and archived, The commitment for the PO item will increase. The PO item is skipped when delivery reminders are generated. You can still post goods receipts of remaining quantities. Question: Score 1 of 1 in SAP S/4HANA? Which of the following are business partner categori There are 3 correct answers to this question. Response: croup Customer Supplier nipsitinew.orpprep.cominodel23658/take zag224/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep WM rerson WC organization Question: In SAP S/4HANA, which tool provides a centr: SAP applications, with capal Please choose the correct answer. Pe Response: SAP UIS SAP Screen Personas SAP Fiori Apps SAP Fiori Launchpad Score 1 of 1 it of access to SAP and non- ies for role-based personalization and theming? Question: Which of the following are features of supplier classi There are 2 correct answers to this question. Response: Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts Assignment of suppliers to materials groups Assignment of characteristics to suppliers Score 1 of 1 ication in SAP S/4HANA? Question: You convert a purchase requis the purchase requisition to be used as a source of supply? There are 2 correct answers to this question. nipsitinew.orpprep.cominodel23658/take Score 0 of 1 ition to a purchase order, What can you assign to zag24/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: contract YK vesired vendor Quota arrangement Info record Question: Score 1 of 1 In SAP S/4HANA, which valuation method values stock based on the most recent purchase price? Please choose the correct answer. Response: EC Moving Average Price iro Standard Price FIFO Question: Score 0 of 1 On which level can you define lock-relevant fields? Please choose the correct answer, Response: Material Plant Client nipsitinew.orpprep.cominodel23658/take 2a24/10123, 16.04 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 What are some properties of the organization structure for procurement? There are 3 correct answers to this question. Response: A storage location key must be unique in a company code. W Aplant can only belong to one company code: Several storage locations may be assigned to a plant. SO Astorage location can only belong to one plant. A plant can be assigned to several clients. Question: Score 0 of 1 How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question. Response: 1G _Sinste complex transactions are decomposed into several discrete apps sulted to the user role. The application interface adapts to the size and device used by the user. 1G 5d users get all the information end functions they need for their delly work, but nothing more. * Navigation, personalization, and application configuration are limited to ensure consistency across user roles. Question: Score 0 of 1 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? There are 3 correct answers to this question. Response: YK Apiant-specific source list entry exists for the material nipsitinew.orpprep.cominodel23658/take 25224/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep 1G The Automatic Purchase Order indicator Is set n the plant-specie purchasing data of the material master record A contract with plant-specific conditions exists for the material and the vendor. 4G The Automatic Purchase Order indicator is set n the purchasing data of the business partner master record. A As2uree of supply containing valid conditions is assigned to the purchase requisition. Question: Score 1 of 1 Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? There are 2 correct answers to this question. Response: Assign a rounding profile in the material master record of the planned material Assign the indicator for quota splitting to the used lot sizing procedure Set a maximum quota quantity in the quota arrangement item for each supplier G30 2 maximum [ot size In the quota arrangement ftem and activate the 1x checkbox, Question: Score 0 of 1 For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Response: MC Product costing YK Physical Inventory nipsitinew.orpprep.cominodel23658/take 28224/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Invoice verification WO Production planning Question: Score 0 of 1 When creating a scheduling which field controls the creation of a scheduling agreement with release documentation? Please choose the correct answer, Response: YK Aareement type IT indicator creation profie Item category Question: Score 1 of 1 Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization? Please choose the correct answer. Response: Release strategy Release indicator Release group Release code Score 0 of 1 Question: Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question. nipsitinew.orpprep.cominodel23658/take 2ne224/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: YK An Fl invoice is posted and blocked for payment. The purchase order history is updated. G/L accounts are updated. 6 An MM invoice document is created Score 1 of 1 Question: development environment for web-based applications? Please choose the correct answer. Response: SAP Fiori Elements SAP Screen Personas SAP Fiori Launchpad MO sapurs Score 1 of 1 Question: A company has multiple plants in different regions. They want to value stock ifferently for the same material across these plants. Which feature in SAP S/4HANA allows this? There are 2 correct answers to this question. Response: Batch Management Serial Number Management Plant-Specific Material Status Split valuation nipsitinew.orpprep.cominodel23658/take zag24/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Material Ledger i Question: Score 0 of 1 A company wants to gain insights into its procurement spend across different categories and regions. Which feature in SAP S/4HANA can provide a detailed breakdown of this spend data? There are 2 correct answers to this question. Response: YK Purchase Order Analytics Supplier Evaluation SAP Ariba Spend Visibility Material Valuation: VO Spend Analysis Question: Score 1 of 1 What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question. Response: WO The accounting documents are created. Open liabilities are evaluated. The payment is posted against open liabilities. The purchase order history is updated. Question: Score 0 of 1 Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. nipsitinew.orpprep.cominodel23658/take 2a224/10123, 16:04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: SAP Customer Relationship Management (CRM) SAP Supply Chain Management (SCM) \@ 5a? Integrated Business Planning (I8P) SAP Supplier Relationship Management (SRM) Question: Score 1 of 1 In SAP S/4HANA, which document typically triggers the payment process in the procurement cycle? Please choose the correct answer. Response: Purchase Requisition EC iovoice Goods Receipt Purchase Order Question: Score 1 of 1 Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario? Please choose the correct answer, Response: Standard procurement Subcontracting External processing Third-party procurement nipsitinew.orpprep.cominodel23658/take 018224/10123, 16.04 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 In SAP S/4HANA, which transaction is primarily used for invoice verification? Please choose the correct answer. Response: emo ME23N Me2IN ico Question: Score 0 of 1 For which of the following do you have to create MRP areas? Please choose the correct answer. Response: MRP run by vendor Forecasting JK mee run with scope of planning \ Storage location MRP Score 1 of 1 Question: Which user interface in SAP S/4HANA provides a role-based, personalized, and intuitive experience across various devices and deployment options? Please choose the correct answer. Response: SAP NetWeaver Portal SAP Web Dynpro Ose Fion nipsitinew.orpprep.cominodel23658/take a1a224/10123, 16.04 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep SAP GUI Question: ‘At what level do you maintain the purcha: Please choose the correct answer. Response: Plant Company code Purchasing organization Client 9 group in the mate: Score 1 of 1 I master? Question: Confirmed quan' s and dates must be recorded in the purchase orde! Score 0 of 1 Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications, What do you need to configure in Customizing? Please choose the correct answer. Response: A purchasing value key with the order acknowledgment indicator preset YK A confirmation control key relevant for the proof of delivery A confirmation control key with a sequence of two confirmation types A confirmation control key with at least one confirmation type marked as relevant for planning Money Back Guarantee | Testimonial | Links | FAQS | Privacy Policy| Terms and Coneitions | About Us Join Us | Contact Us nipsitinew.orpprep.cominodel23658/take