2ovto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Pay aay SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full You got 37 of 80 possible points. Your score: 46 Yo Question Results Score 0 of 1 9 procedures are suitable for reorder point planning? There are 3 correct answers to this question. Response: WE Lot-for-lot order quantity Fixed order quantity YK Monthly tot size YK oaily tot size 6 Replenish to maximum stock level Question: Score 0 of 1 How often does SAP HANA create a save point? Please choose the correct answer, Response: Every few seconds Every few hours: YK every 30 minutes VO Every few minutes nipsitinew.orpprep.cominodel23658/take ssa2ovto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be issued by authorized users? Please choose the correct answer, Response: Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users. 1G Son” the system message to @ new version, set it as en error message, and assign the version with user parameter MSV to the authorized users. Question: Score 1 of 1 h 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 GUI SAP Fiori SAP Web Dynpro Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take2010123, 15.41 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep Which of the following authorizations must a user have in order to approve a purchase order? Please choose the correct answer. Response: SO Release code Release strategy Release group Release indicator Question: Score 1 of 1 Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. Response: In the purchasing group In the business function LOG_MM_CI_1 inthe parameter EVO Inthe personal setting of the purchase order Score 1 of 1 : Question: Which of the following is a key characteristic of consumption-based planning in SAP S/4HANA? Please choose the correct answer. Response: \@ It does not depend on the master production schedule It is primarily used for make-to-order scenarios. It is based on sales orders. nipsitinew.orpprep.cominodel23658/take2ovtos, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep It uses master production schedules. i Question: Score 0 of 1 What are some properties of the organization structure for procurement? There are 3 correct answers to this question. Response: \@ Several storage locations may be assigned to a plant. @ Aplant can only belong to one company code A plant can be assigned to several clients. 6 Astorage location can only belong to one plant. YK Astorage location key must be unique in a company code. : Question: Score 1 of 1 In SAP S/4HANA, which configuration element determines the conditions (such as prices, discounts, and surcharges) that are applied to purchasing documents? Please choose the correct answer. Response: Pricing Schema Purchase Info Record Document Type Release Strategy Question: Score 0 of 1 Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Response: nipsitinew.orpprep.cominodel23658/take 4332ovto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK. usage of hard facts and soft facts \E- Sending questionnaires to suppliers Integration with Dun & Bradstreet VO Configurable questionnaires Question: Score 1 of 1 How does the system derive the company code when you post a goods movement in a plant? Please choose the correct answer, Response: SG Aplant is unique in a client, and can only belong to one company code. A plant can occur several times in a client, but can only belong to one company code. The company code is derived from your default settings. Each plant is assigned to a purchasing organization, which itself belongs to one company code. Question: Score 0 of 1 Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Response: 6 Material valuation Inventory management Material requirements plani YK invoice verification Requisition creation ntps:iwww-orpprep.cominode/23658itake2ovto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 'S can you use to You want to post scrap to a special account. Which character influence the behavior of the account determination? There are 2 correct answers to this question. Response: OS Plant XK Stock type Movement type Storage location Question: Score 1 of 1 In SAP S/4HANA, which transaction is primai including goods receipt and goods issue? Please choose the correct answer, ly used for goods movement, Response: ME2IN MIRO Mico ME23N Question: Score 0 of 1 Your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders? There are 2 correct answers to this question. Response: the release or rejection of a purchase order is only possible at line item level nipsitinew.orpprep.cominodel23658/take2ovtos, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK release procedure for purchase order are possible without classification the output of purchase order is NOT possible before approval VO The release rejection of a purchase order is the only possible at header level Question: Score 0 of 1 To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question. Response: YK valuated GR blocked stock Blocked stock Non-valuate GR blocked stock Quality inspection stock 4.4)K/< Unrestricted-use stock Question: Score 1 of 1 Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question. Response: Contact Person on purchasing organization level Supplier on purchasing group level Supplier on purchasing organization level Pars FI Vendor on company code level nipsitinew.orpprep.cominodel23658/take 33orto, 18:41 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 For which type of blocked invoices can you use the automatic release function of the release blocked invoice app? Please choose the correct answer. Response: Invoice blocked manually Invoice blocked because of an excessive amount Invoice blocked due to variances Invoice blocked stochastically Question: Score 0 of 1 You want to use automatic PR INTO PO for some raw materials. What are the prerequisites? There are 3 correct answers to this question. Response: NA source of supply containing valid conditions is assigned to the PR 1G The automatic PO indicator Is set in the plant specific purchasing data of the material master record A contract with plant specific conditions exists for the material and vendor Vv ‘The automatic PO indicator is set in the purchasing data of the business partner master record YK Apiant specific source list entry exists for the material and the vendor 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: nipsitinew.orpprep.cominodel23658/take isa2ovto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK rareement type SO creation protie Ttem category IT indicator Question: Score 0 of 1 I types You want to set up an account determination that groups several mates on the same accounts, What must you do? Please choose the correct answer. Response: YK Assign the same valuation class to the material types. Assign the same valuation grouping code to the material types. Assign the same account modification to the material types. \@ Assign the same account category reference to the material types. Question: Score 1 of 1 In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Please choose the correct answer. Response: Customize a new item category for this purpose and deactivate the standard one. Customize a new item category for this purpose and assign a new number range to it 1G Customize a new document type and assign the item category for consignment only to this type Customize a new document type and assign only consignment vendors to it. nipsitinew.orpprep.cominodel23658/take 9133orto, 18:41 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 : In the context of self-service procurement in SAP S/4HANA, which feature allows users to track the status of their purchase requisitions and orders in real- time? Please choose the correct answer. Response: \€ Shopping Cart History YK order Tracking Purchase Order Monitor Supplier Evaluation Question: Score 1 of 1 Which of the following analytics tools in SAP S/4HANA provides a cloud-based platform for data connectivity, visualization, and sharing insights? Please choose the correct answer, Response: SAP Fiori Apps OSAP Analytics Cloud SAP BW/4HANA SAP Ariba Analytics Question: Score 0 of 1 Which of the follo launchpad? There are 2 correct answers to this question. \9 are possible personalization options of the SAP Response: YA. Selection of an SAP fiori catalog Selection of the design theme nipsitinew.orpprep.cominodel23658/take 0183orto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Selection of tile size NO Settings for language & region Question: Score 1 of 1 What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Response: Initiate contracting WO Approve a purchase requisition VO create a purchase order Initiate sourcing Question: Score 1 of 1 At which level do you activate SAP S/4HANA output management for purchasing documents? Please choose the correct answer. Response: ME document type Document category Application object Purchasing organization Question: Score 1 of 1 What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer. Response: nipsitinew.orpprep.cominodel23658/take 132ovto1, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Stock transfers with stock transport orders require an account assignment QO stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with transport orders are one step only Question: Score 1 of 1 For which processes is material valuation at plant level mandatory in Materials Management? There are 2 correct answers to this question. Response: Production planning Physical Inventory Product costing Invoice verification SAP Question: Score 1 of 1 A warehouse manager notices discrepancies between the system's recorded stock and the actual physical stock for certain materials, Which of the following steps should be taken to address this issue in SAP S/4HANA? There are 3 correct answers to this question. Response: Adjust the purchase order quantity 6 Perform a physical inventory count Update the sales order quantity \@ Block the material for further movement nipsitinew.orpprep.cominodel23658/take 12189orto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Post the inventory differences i Question: Score 0 of 1 A company has multiple plants and wants to ensure that specific materials are only procured by certain plants from approved suppliers. Which master data element in SAP S/4HANA can help enforce this? There are 3 correct answers to this question. Response: Vendor Master - Purchasing View Quota Arrangement Purchase Info Record Material Master - Plant View 4 x1< 4 Source List Question: Score 0 of 1 Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer, Response: YK Assign a partner schema to relevant account groups. \@ Assign a partner schema to relevant purchasing document types. Assign a partner schema to relevant arrangement types. Assign a partner role to relevant purchasing document types Question: Score 0 of 1 A company wants to ensure that a specific material is always sourced from a preferred supplier for a particular plant. Which master data element in SAP nipsitinew.orpprep.cominodel23658/take 13199200123, 15.41 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep S/4HANA can be used to define this preference? There are 2 correct answers to this question. Response: Vendor Master - Purchasing View Source List Material Master - Plant View Quota Arrangement YK Purchase Info Record Question: Score 1 of 1 Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record? There are 2 correct answers to this question. Response: 1G TB.vald plant-specfc price exists this Is proposed when a purchase order is created for the corresponding plant. The system always proposes the price from the last purchase order whose number was copied into the info record 1G Tthere are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. The system always proposes the price from the purchasing organization level, if available. Score 0 of 1 Question: What must you consider when defining purchasing organizations? There are 3 correct answers to this question. Response: \@ Each purchasing organization has its own supplier master data. nipsitinew.orpprep.cominodel23658/take saisorto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK Each purchasing organization has its own purchasing groups. \@ Each purchasing organization has its own material master data \@ Each purchasing organization has its own info records. Question: Score 0 of 1 What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer. Response: Set the MRP indicator in the source list of the material to "Not relevant for planning", \@ Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST YK Change the procurement type of the material. Set the appropriate plant-specific material status. Question: Score 1 of 1 What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Response: valuation area Valuation Grouping Code Account Grouping Code VO Posting key Question: Score 0 of 1 nipsitinew.orpprep.cominodel23658/take 191992ovto1, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Which of the following parameters should you consider when calculating the reorder point for a material? There are 3 correct answers to this question. Response: Expected daily requirements Safety stock YK checking group for availability check Lot-sizing procedure Replenishment lead time Question: Score 1 of 1 For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? There are 3 correct answers to this question. Response: Purchasing info record price change Stock transfer between stock types EC Goods receipt into blocked stock Material price change Stock transfer between company codes Question: Score 1 of 1 Which of the following tools in SAP S/4HANA provides a runtime and development environment for web-based applications? Please choose the correct answer. Response: SAP Fiori Elements nipsitinew.orpprep.cominodel23658/take 161992or2s.15a1 AP cata Apatn Aetsale- SAP S4KANA Sorc an Poco Full ERPPep Oe saps SAP Screen Personas SAP Fiori Launchpad Question: Score 0 of 1 In SAP S/4HANA, which of the following procedures is used to determine requirements based on historical consumption values? Please choose the correct answer, Response: VO Forecast-based Planning Reorder Point Planning YK. Material Requirements Planning (MRP) Vendor Evaluation Question: Score 1 of 1 How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. Response: VO Enter a purchasing value key in the material master record. \@ Maintain a purchasing value key in Customizing for the material group. Maintain a purchasing value key in Customizing for the purchasing group Enter single reminder periods manually in the material master record Question: Score 0 of 1 nipsitinew.orpprep.cominodel23658/take 11892ovtoms, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier? There are 2 correct answers to this question. Response: \@ Set a maximum lot size in the quota item and activate the 1 indicator checkbox. YK Assign the indicator for the splitting quota to the used lot-sizing procedure. Assign a rounding profile in the material master record. WO Seta maximum quota quantity inthe quota item. Question: Score 0 of 1 Which of the following is NOT a standard method of invoice verification in SAP S/4HANA? Please choose the correct answer. Response: 6 Four-way match Two-way match Three-way match YK creait memo Score 0 of 1 i Question: You post an invoice with invoice reduction. What can you observe in the system? There are 2 correct answers to this question. Response: WG “message Is created that can be Issued to the supplier as a notification of a credit memo posting nipsitinew.orpprep.cominodel23658/take ceorto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep * The invoice is blocked for payment until the supplier confirms the credit memo receipt 1G THe 2ecounting documents are created: one for the invoice posting and one for the credit memo posting. Only one accounting document is created containing both the invoice and the credit memo postings. Question: Score 1 of 1 In SAP S/4HANA, which transaction is primarily used for invoice veri Please choose the correct answer, Response: MEZiN MIGo 6 miro ME23N Question: Score 0 of 1 Which of the following sources of supply in SAP S/4HANA provides a binding offer from a supplier to deliver a material or service at a specified price on a certain date? Please choose the correct answer, Response: Purchase Order YK outline agreement Contract WC auotation nipsitinew.orpprep.cominodel23658/take 91992ovto1, 18:41 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? There are 2 correct answers to this question. Response: YK Purchase order SO Purchase requisition GO delivery schedule line Planned order Question: Score 0 of 1 A company has multiple plants in different regions. They want to value stock differently for the same material across these plants. Which feature in SAP S/4HANA allows this? There are 2 correct answers to this question. Response: YK Plant-Specitic Material Status Material Ledger Serial Number Management Batch Management 6 Split vatuation Question: Score 1 of 1 In SAP S/4HANA, which configuration element is used to define the criteria based on which purchase requisitions can be automatically converted into purchase orders? Please choose the correct answer, Response: nipsitinew.orpprep.cominodel23658/take2ovtoms, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep WE Auto Po Configuration Purchase Requisition Type Document Type Release Strategy Question: Score 0 of 1 SAP Which of the following is NOT a standard type of goods movement S/4HANA? Please choose the correct answer. Response: Goods Receipt Goods Issue YK Goods return 6 Goods Transfer Question: Score 1 of 1 Which valuation class in SAP S/4HANA is typically used for raw materials? Please choose the correct answer. Response: 3300 3200 3000 3100 Question: Score 0 of 1 nipsitinew.orpprep.cominodel23658/take 2082ovtoms, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning? Please choose the correct answer. Response: Manually update the quota-allocated quantity. YK Manually update the quota. Manually update the source list 6 Manually update the quota base quantity. Question: Score 1 of 1 In SAP S/4HANA, which feature of self-service procurement allows users to compare products from different suppliers before making a selection? Please choose the correct answer, Response: Purchase Requisition Supplier Evaluation Shopping Cart 6 Product Comparison Question: Score 0 of 1 A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question. Response: Procurement type Purchasing group nipsitinew.orpprep.cominodel23658/take 2aorto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep 6 Transaction code YK company code Material type Question: Score 0 of 1 Which of the following CANNOT be created by MRP Live? Please choose the correct answer. Response: mee tist Purchase requisition YK Schedule line Planned order Question: Score 1 of 1 You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Please choose the correct answer. Response: E You specify the relationship between a material group and a supplier. You specify the relationship between a material type and a supplier. You specify a special info category. You must first create material master records 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? nipsitinew.orpprep.cominodel23658/take zag2ovto1, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Please choose the correct answer, Response: @ Valuated GR blocked stock Non-valuated GR blocked stock YK unrestricted-use stock Blocked stock Question: Score 1 of 1 A company wants to establish a long-term agreement with a supplier contains fixed d S/4HANA can be used for this purpose? Please choose the correct answer, Response: Contract Source List Purchase Order Quotation Scheduling Agreement that ery dates and quantities. Which source of supply in SAP Question: Score 1 of 1 In SAP S/4HANA, which tool provides pre-built content and KPIs spe designed for procurement analytics? Please choose the correct answer. Response: SAP Fiori Apps SAP Analytics Cloud nipsitinew.orpprep.cominodel23658/take ically 2aorto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep OSAP Ariba Analytics SAP BW/4HANA Question: Score 0 of 1 You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Response: Message texts Print form 4x Partner function VO Output time Question: Score 0 of 1 In the context of SAP S/4HANA User Experience, which tool provides a set of reusable UI parts to help developers maintain design consistency across applications? Please choose the correct answer, Response: OSAP Fiori Elements SAP UIS YK sar Fiori Design Guidelines SAP Screen Personas Score 0 of 1 Question: nipsitinew.orpprep.cominodel23658/take 259200123, 15.41 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? There are 3 correct answers to this question. Response: You can create plant-specific release creation profiles in Customizing. 4 You can control the periodicity of release creation using release creation profiles. You can enter a release creation profile in the vendor master data. You can enter a release creation profile in the material master data YK You can assign a specific confirmation control key to a release creation profile Question: Which release strategy control prevents a plan quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer. Response: Release group Release code Field selection key Fixing indicator Score 1 of 1 \g run from changing the Question: How can you personalize the Procurement Overview app? There are 3 correct answers to this question. Response: \@ Change the position of the cards. Extend the set with a new card. nipsitinew.orpprep.cominodel23658/take Score 0 of 1 269orto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep GO Hide an existing card YK change the set of cards. VE Filter the content of the cards. Question: Score 0 of 1 A. company wants to implement a three-way match in their procurement process to ensure accuracy. Which of the following documents are typically involved in a three-way match? There are 3 correct answers to this question. Response: @ Purchase Order invoice YK Purchase Requisition Sales Order EO Goods Receipt 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: Material Master Vendor Master @ Purchase Info Record Source List nipsitinew.orpprep.cominodel23658/take 28a2ovto1, 18:41 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 What are some advantages of a stock transport order compared to a stock transfer posting between two plants? There are 3 correct answers to this question. Response: You can post goods receipt in consignment. You can create stock transport requisitions via MRP. You can issue from inspection stock. You can post goods receipt to consumption. 44K 46 You can plan delivery costs. Question: Score 1 of 1 A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock. Which procurement process would you implement for this purpose? Please choose the correct answer. Response: Third-party WS consignment Stock transfer Standard Question: Score 0 of 1 What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. Response: user parameter ME_USE_GRID nipsitinew.orpprep.cominodel23658/take aig20/1028, 1541 SAP Cortes AppleatonAssocate- SAP SHANA Sourcing and Procurement Full |ERPPrep YK The selection parameters The transaction code 6 The scope-of-list parameter Question: Score 1 of 1 In SAP S/4HANA, which of the follo procure a material or service based on predefined terms and conditi the need for a separate purchase order? Please choose the correct answer. g sources of supply can be used to ns without Response: Purchase Requisition Contract Quotation Scheduling Agreement Question: Score 1 of 1 In SAP S/4HANA, which tool or functionality is used to predict future material requirements based on historical consumption data? Please choose the correct answer. Response: VO Material Forecast Purchase Requisition Sales Forecast Production Planning Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take 2a2ovto1, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep What controls which item categories you are items in a purchasing document? Please choose the correct answer. Response: Document category Account assignment category User role \E document type lowed to use when creating new Question: Score 0 of 1 Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. Response: YK An account assignment category OA purchasing info record 6 Amaterial master A confirmation control key Question: Score 1 of 1 Which of the following is NOT a standard configuration step when setting up a new purchasing organization in SAP S/4HANA? Please choose the correct answer. Response: Assigning the purchasing organization to a company code \@ Setting up payment terms for the purchasing organization Defining number ranges for purchase orders nipsitinew.orpprep.cominodel23658/take 303orto, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Assigning the purchasing organization to a plant Question: Score 1 of 1 What must you remember when you define a purchasing organization in SAP Materials Management? There are 3 correct answers to this question. Response: v Each purchasing organization has its own info records and conditions for price determination All purchasing groups are assigned to specific purchasing organizations 4G The Purchasing organization is a selection criterion for lists of all purchasing documents \@ The purchasing organization is the highest summation level for purchasing Question: Score 0 of 1 ation For which of the following scenarios could you implement a stock deter strategy for a material in inventory management? There are 3 correct answers to this question. Response: You have both quality inspection stock and unrestricted-use stock for the material You want to withdraw unrestricted-use stock first. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first. 4|4/<|x nipsitinew.orpprep.cominodel23658/take aaaorto, 18:41 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 Which of the following are features of a scheduling agreement? There are 3 correct answers to this question. Response: v * v v A material master record is optional in a scheduling agreement item. Item category M (Material unknown) can be used in a scheduling agreement, Scheduling agreement delivery schedule lines can only be created manually. A scheduling agreement item is always plan-specific A scheduling agreement can be used for a consignment process. Question: Score 0 of 1 In your company, the posting net method. How do they tri cation clerks post a cash discount amount using v« e vel ger the posting method? Please choose the correct answer. Response: v By creating an extra invoice item for the cash discount amount By using an appropriate document type Ky changing the payment terms By choosing an appropriate payment method Question: Score 0 of 1 A company is implementing a new procurement process to improve efficiency. They want to ensure that all purchase requi ons are approved by a manager before a purchase order is created. Which of the following steps should be included in their process? Please select all the correct answers that apply. Response: v Goods Receipt nipsitinew.orpprep.cominodel23658/take aaa2ovto1, 18:41 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Create Sales Order Create Purchase Order Create Purchase Requisition Manager Approval Money Back Guarantee | Testimonial | Links | FAQs | Privacy Policy | Terms and Conditions | About Us Join Us | Contac Us nipsitinew.orpprep.cominodel23658/take saa