24/10123, 13:50, 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 48 of 80 possible points. Your score: 60 % Question Results Questi jn: Score 1 of 1 A company wants to ensure that a specific material is procured from multiple suppliers in predefined proportions over a period of time. Which feature in SAP $/4HANA can be used to achieve this requirement? Please choose the correct answer, Response: Source List Vendor Classification WC Quota Arrangement Material Master Purchase Info Record Question: Score 0 of 1 In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Response: YK query designer SE Multidimensional reporting nipsitinew.orpprep.cominodel23658/take ssa24110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK custom cds view app SG SAP smart Business cockpit Question: Score 1 of 1 Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Response: Evaluation of suppliers based on soft facts Assignment of suppliers to materials groups support of integration to Dun & Bradstreet data SO Assignment of characteristics to suppliers Question: Score 1 of 1 jes within a plant How can you differentiate stock quant inventory management? Please choose the correct answer, Response: Storage area Storage locations Shipping points Bin locations Question: Score 0 of 1 Which of the following methods in SAP S/4HANA uses both past consumption data and future requirements to determine material needs? Please choose the correct answer. Response: nipsitinew.orpprep.cominodel23658/take24/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Reorder Point Planning \O_Time-phased Planning x Forecast-based Planning Material Requirements Planning Question: Score 1 of 1 You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? There are 3 correct answers to this question. Response: VO Bill of lading number MO Delivery note number Purchase order number Sales order number Purchase requisition number 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 a warning message, and assign the version with user parameter MSV to the 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. nipsitinew.orpprep.cominodel23658/take isa24110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep 1G SPY the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users. 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. Score 1 of 1 Question: ‘A company has received a shipment of goods but notices that some items are damaged. Which document should they create in SAP S/4HANA to record the crepancy? There are 2 correct answers to this question. Response: SC Goods Receipt Invoice Purchase Requisition Purchase Order Return Delivery Question: Score 0 of 1 Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? There are 2 correct answers to this question. Response: YK Release strategy SO Release code Release indicator VO Release group nipsitinew.orpprep.cominodel23658/take 43324110123, 13:50, SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question. Response: YK Posting Date Movement Type Unit of Measure VO Stock Type Score 0 of 1 Question: Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? There are 3 correct answers to this question. Response: A release creation profile triggers the creation of scheduling agreement schedule lines. YK You can enter a release creation profile in a purchasing info record. og *i2lense creation profile controls the aggregation of schedule line quantities In 2 delivery schedule \@ You can enter a release creation profile in the supplier master data VO Arelease creation profile controls the periodicity of delivery schedule creation. Question: Score 0 of 1 Which purchasing organization assignments can you make in Customizing for the enterprise structure? There are 3 correct answers to this question. Response: nipsitinew.orpprep.cominodel23658/take 513324/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK. one purchasing organization to several company codes Sone purchasing organization to several plants across company codes Several purchasing organizations to one company code \@ One purchasing organization to one company code Several purchasing organizations to one purchasing group Question: Score 1 of 1 : Which document in the procurement process ty} purchase order? Please choose the correct answer. sally follows the issuance of a Response: Sales Order Goods Receipt Purchase Requisition Invoice 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: Document type Application object Document category Purchasing organization nipsitinew.orpprep.cominodel23658/take24110123, 13:50, SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep : Question: Score 1 of 1 A company wants to establish a long-term agreement with a supplier that contains fixed delivery dates and quantities, Which source of supply in SAP S/4HANA can be used for this purpose? Please choose the correct answer. Response: Source List VW Scheduling Agreement Purchase Order Contract Quotation Question: Score 0 of 1 In SAP S/4HANA, which of the following stock types is NOT considered available for unrestricted use? Please choose the correct answer, Response: YK Blocked stock Returns Stock Unrestricted Stock VE ality Inspection Stock Question: Score 1 of 1 Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. Response: Quota arrangement nipsitinew.orpprep.cominodel23658/take 3324110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Material master Info record Vendor master Question: Score 1 of 1 Which of the following movement types in SAP S/4HANA indicates a goods receipt for a purchase order? Please choose the correct answer, Response: 341 VC 101 261 561 Question: Score 0 of 1 In SAP S/4HANA, which organizational unit is responsible for procuring materials and services, negotiating conditions of purchase with vendors, and is also responsible for tasks relating to invoice verification? Please choose the correct answer. Response: K Piant Company Code \@ Purchasing Organization Storage Location Question: Score 0 of 1 nipsitinew.orpprep.cominodel23658/take24/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep What does the material type influence in the materi Management? There are 2 correct answers to this question. Response: YK Account group \@ Procurement type Quantity and value update MRP type | master in SAP Materials Question: Score 0 of 1 In SAP S/4HANA, which configuration element is used to define the criteria based on which purchase requisitions can be automatically converted purchase orders? Please choose the correct answer, Response: Release Strategy Purchase Requisition Type YK. document type v Auto PO Configuration Question: Score 1 of 1 Which organizational assignment must NOT be maintained when setti cross-company-code purchasing organization? Please choose the correct answer. Response: Plant ~ purchasing organization 6 Company code ~ purchasing organization Reference purchasing organization ~ purchasing organization nipsitinew.orpprep.cominodel23658/take ing up a24/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Plant - purchasing group Question: Score 0 of 1 Which functions exists in the SAP Fiori "Manage Purchase Req There are 2 correct answers to this question. Response: \@ Download of open purchase requisitions Addition of documents to purchase requisitions YK deletion of purchase requisitions Proposal of available sources of supply app? Question: Score 1 of 1 In SAP S/4HANA, which of the follo location where goods are stored before they are posted to inventory? Please choose the correct answer. Response: Storage Location Plant Goods Receipt Area Goods Issue Area g is used to represent a temporary Question: Score 1 of 1 Which of the follo S/4HANA? Please choose the correct answer, 1g is NOT a standard type of goods movement in Response: Goods Issue nipsitinew.orpprep.cominodel23658/take SAP 018324/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Goods Receipt Goods Transfer Goods Return Question: Score 0 of 1 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: Service purchase order Release purchase order YK Standard purchase order Blanket purchase order Question: Score 1 of 1 In which situation can you have open items in the GR/IR clearing account? Please choose the correct answer, Response: Price differences between purchase order and invoice receipt for a purchase order item Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price GF _ Wantity differences between goods receipts and invoice receipts for 8 purchase order item, Price differences at invoice receipt for an order item, only if the material is valuated at the standard price nipsitinew.orpprep.cominodel23658/take 1324110123, 13:50, SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 In which of the following situations can document parking be used? There are 2 correct answers to this question. Response: Account assignment information is missing for a purchase order item. WO Agoods receipt is posted for an item that needs a quality inspection. An EDI invoice is received containing variances. YK Account assignment information is missing for an invoice item. Question: Score 1 of 1 Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials? Please choose the correct answer. Response: VW Set a material status. Set procurement type to inhouse Set a vendor block Set the material inactive. Question: Score 1 of 1 A company receives a shipment of defective materials from a supplier. They want to return these materials and ensure that they are not included in unrestricted stock, purpose? Which goods movement type in SAP S/4HANA can be used for t! There are 2 correct answers to this question. Response: Stock Transfer Goods Issue nipsitinew.orpprep.cominodel23658/take 1218924/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Goods Return Goods Receipt to Unrestricted Stock Transfer Posting to Blocked Stock Question: Score 0 of 1 Which of the following are types of SAP Fiori users? There are 3 correct answers to this question. Response: occasional YK Employee Business partner developer SC expert Score 1 of 1 Question: In SAP S/4HANA, which document provides a detailed record of all material movements, including quantities and values? Please choose the correct answer, Response: 6 Material Document Purchase Order Accounting Document Goods Receipt Document Question: nipsitinew.orpprep.cominodel23658/take Score 0 of 1 131992410123, 13:80 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep A company frequently procures a material in bulk and wants to negotiate special prices and conditions with suppliers. Which source of supply in SAP S/4HANA can be used to establish these negotiated terms? There are 2 correct answers to this question. Response: VO Outline Agreement YK auotation Purchase Info Record WS contract Source List Question: Score 0 of 1 You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? There are 2 correct answers to this question. Response: YK stock type Movement type VO Plant Storage location Question: Score 0 of 1 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 control the periodicity of release creation using release creation profiles. You can enter a release creation profile in the material master data. nipsitinew.orpprep.cominodel23658/take sais24/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep You can enter a release creation profile in the vendor master data. 6 You can create plant-specific release creation profiles in Customizing. YK You can assign a specific confirmation control key to a release creation profile. Score 1 of 1 Question: es when and In consumption-based planning, which of the following deter! what quantity a material should be procured? Please choose the correct answer. Response: Safety Stock Lot Size Lead Time SO Reorder Point Score 0 of 1 Question: What are some effects of parking a purchase orde! There are 2 correct answers to this question. Response: YK Any kind of errors in the document are permitted, \@ You can use Situation Handling to alert users about incomplete documents. Any further posting for that purchase order is disabled WO You can use a workflow to request completion of the document. Score 0 of 1 Question: You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. nipsitinew.orpprep.cominodel23658/take 191992410123, 13:80 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep Which item category must you use when creating the contract? Please choose the correct answer. Response: 6 ™ (Material unknown) T (Text) YK. w (material group) B (Limit) Question: Score 1 of 1 A company wants to implement an approval process for purchase orders above a certain value. Which configuration element in SAP S/4HANA can be used to define this approval process? Please choose the correct answer. Response: Purchase Order Type SO Release Strategy Pricing Procedure Document Type Condition Type Question: Score 1 of 1 For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Please choose the correct answer. Response: Purchase requisition Purchase order nipsitinew.orpprep.cominodel23658/take 1619924110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Request for quotation Scheduling agreement Question: Score 1 of 1 Which of the following analytics tools in SAP S/4HANA provides a cloud-based platform for data connecti n, and sharing insights? Please choose the correct answer. Response: SAP Analytics Cloud SAP Fiori Apps SAP Ariba Analytics SAP BW/4HANA Question: Score 1 of 1 What must you do to implement s There are 2 correct answers to this question. Response: Create additional accounting data for the relevant materials. Assign valuation types to stock types. Add valuation types to all open purchase order items. Customize valuation categories and valuation types. Question: Score 1 of 1 A company wants to ensure that a safety stock level is maintained for a critical material to handle unexpected demand. Which method in SAP S/4HANA can be used to determine the safety stock based on past consumption data? There are 3 correct answers to this question. nipsitinew.orpprep.cominodel23658/take 118924/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: Reorder Point Planning Automatic Reorder Point Planning Material Requirements Planning SC Forecast-based Planning Time-phased Planning Question: Score 0 of 1 ich of the You are responsible for releasing blocked supplier invoices. W! following options does SAP S/4HANA offer? There are 2 correct answers to this question. Response: Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released 1G Wheese the Supplier Invoices List SAP Florigpp and branch to the invoice to be released. 6 Choose the Schedule Billing Release SAP Fioriapp for an automatic release. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose. 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: UFO FIFO nipsitinew.orpprep.cominodel23658/take ce24110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Standard Price SO Moving average Price Question: Score 0 of 1 Which of the following configuration elements in SAP S/4HANA is used to define the terms of payment, cash discount periods, and cash discount percentages for vendors? Please choose the correct answer, Response: 6 Payment Terms Condition Type YK Pricing Schema Access Sequence Question: Score 0 of 1 What are benefits of self-service requisitioning? There are 2 correct answers to this question. Response: WO Reduced procurement costs Integrated update function for material master data \@ Increased no-touch rate for purchase orders YK decreased number of purchase contracts Score 0 of 1 Question: You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Please choose the correct answer, nipsitinew.orpprep.cominodel23658/take 919924/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: In the background when creating a scheduling agreement YK with the release creation profile \@ Through material requirements planning (MRP) By running the program to generate scheduling agreement releases Question: Score 1 of 1 Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Response: expiring contracts Unapproved contracts Unused contracts Low value contracts 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 three-way match? There are 3 correct answers to this question. Response: Sales Order JK Purchase Reauistion WU coods Recent Purchase Order nipsitinew.orpprep.cominodel23658/take wolved in a 2018324110123, 13:50, v SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Invoice Question: Score 0 of 1 What logic does the system use during PO creation to purpose a valid price when using an info record? There are 2 correct answers to this question. Response: The system always proposes the price form the last purchase order whose number was copies into the info record. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant. ‘The system always proposed the price stored at purchasing organization level, if available. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. Question: Score 1 of 1 What is the primary difference between special stock and unrestricted stock in SAP S/4HANA? Please choose the correct answer. Response: v Special stock is owned by the company, while unrestricted stock is not Unrestricted stock is available for use, while special stock is reserved for specific purposes Unrestricted stock is always physically present, while special stock is not Special stock is valuated, while unrestricted stock is not Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take 2082410123, 13:80 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep A company wants to develop custom applications in SAP S/4HANA with a consistent user experience that al th SAP Fiori design principles. WI tool or framework can be used for this purpose? There are 2 correct answers to this question. Response: SAP Fiori Elements VM sap urs SAP Web Dynpro SAP Fiori Design Guidelines SAP Fiori Launchpad Question: Score 1 of 1 You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Please choose the correct answer. Response: 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 You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. Response: WO The permitted item categories nipsitinew.orpprep.cominodel23658/take 2a24110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep The assignment of the document type to purchasing organization ‘The function authorizations for document types The linkage of document types The number assignment and field selection for the document type Question: Score 0 of 1 : Which situations lead to an open item on the GR/IR clearing account? There are 2 correct answers to this question. Response: The ordered quantity for a purchase order item is more than the invoiced quantity. \@ The ordered quantity for a purchase order item is more than the delivered quantity. YK The invoiced quantity for a purchase order item is more than the delivered quantity. \@ The delivered quantity for a purchase order item is more than the invoiced quantity. Question: Score 1 of 1 In SAP S/4HANA, which feature allows for the automatic determination of potential sources of supply during the procurement process? Please choose the correct answer. Response: Quota Arrangement source Determination ‘Supplier Evaluation Purchase Order Management Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take zag2410123, 13:80 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep 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 Screen Personas sap uls SAP Fiori Launchpad SAP Fiori Elements Question: Score 0 of 1 A company receives an invoice from a supplier, but the invoice amount is higher than the purchase order amount. Which feature in SAP S/4HANA can be used to handle such discrepancies? There are 2 correct answers to this question. Response: Invoice Block Tolerance Key Release Strategy Payment Block JK Price variance Question: Score 1 of 1 SAP What is mandatory in a purchase order item for a consumable mate! Materials Management? Please choose the correct answer, Response: Material number account assignment category nipsitinew.orpprep.cominodel23658/take 2a24/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep GR/IR clearing account Goods Receipt indicator 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: Purchase Info Record Quota Arrangement Vendor Master Material Master VW source ust Question: Score 0 of 1 ations without A company wants to modify the look and feel of its SAP ap} 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: YK sar Fiori Elements \@ SAP Screen Personas \@ SAP Fiori Launchpad Designer SAP UIS SAP Fiori Design Studio nipsitinew.orpprep.cominodel23658/take 25924110123, 13:50, SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Score 1 of 1 : Question: Which of the following is NOT an account assignment category in SAP S/4HANA? Please choose the correct answer. Response: Delivery Note Sales Order Cost Center Project : Question: Score 1 of 1 Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Response: Price Display Authorization Activity category Release status item category Question: Score 1 of 1 Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. Response: SAP Customer Relationship Management (CRM) @ sap Integrated Business Planning (I6P) SAP Supplier Relationship Management (SRM) nipsitinew.orpprep.cominodel23658/take24110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep SAP Supply Chain Management (SCM) Question: Score 0 of 1 How can you automatically update the pri record? Please choose the correct answer. ing conditions in a purchasing info Response: Select the Info Update indicator when maintaining a contract Select the Info Update indicator when maintaining a quotation. Select the Info Update indicator when creating a contract release order. YK Select the Info Update indicator when creating a purchase order. Question: Score 1 of 1 Which object is determined using an access sequence in message deter Please choose the correct answer. Response: Output condition record for a message type Message type in a message schema Output device in an output condition record Message schema for a document category Question: Score 0 of 1 At what level do you maintain the purchasing group in the material master? Please choose the correct answer. Response: VS Plant nipsitinew.orpprep.cominodel23658/take 28a24110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep K Client Company code Purchasing organization Question: Score 1 of 1 In SAP S/4HANA, which master data element contains information about which supplier can supply which material under which conditions? Please choose the correct answer, Response: Purchase Info Record Source List Vendor Master Material Master Question: Score 1 of 1 In SAP S/4HANA, which feature allows for the automatic creation of purchase orders from purchase requisitions based on predefined conditions? Please choose the correct answer. Response: WC Automatic PO Generation Contract Management: Purchase Order Splitting Self-Service Requisitioning Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take aig24/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Which of the following is NOT a benefit of optimizing the purchasing process in SAP S/4HANA? Please choose the correct answer, Response: Cost savings increased stock levels Reduced lead times Improved supplier relationships Score 1 of 1 Question: Which of the following SAP Fiori apps must you use to set up the following uation Handling use case: Quantity Det There are 2 correct answers to this question. Response: WC Monitor Situations Manage Situation Types - Message Based Manage Teams and Responsibilities SE Manage situation Types 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: 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 deactivate the standard one nipsitinew.orpprep.cominodel23658/take 2a24110123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep AG Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type Customize a new item category for this purpose and and assign a new number range to it Score 1 of 1 Question: Which of the following factors influence the reorder point in consumption-based planning in SAP S/4HANA? Please choose the correct answer, Response: Material price and valuation class Purchase order quantity and vendor lead time Material group and material type Average consumption and safety stock Score 0 of 1 Question: You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer, Response: Define a common item category group for the material types. YK define a new common valuation area for the materials. Group the material types using a common valuation class. \@ Group the material types using a common account category reference. nipsitinew.orpprep.cominodel23658/take 30324110123, 13:50, SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 A company wants to ensure that purchase orders are always created with reference to a valid purchase requisition or a contract. Which configuration setting in SAP S/4HANA can enforce this requirement? There are 2 correct answers to this question. Response: Field Selection Release Strategy Pricing Schema Document Type Configuration Reference Mandatory Configuration Question: Score 0 of 1 Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer, Response: YK invoice verification 6 Material valuation Material requirements planning Requisition creation Inventory management Question: Score 1 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: nipsitinew.orpprep.cominodel23658/take aaa24/10123, 13:50, SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Vendor Evaluation Reorder Point Planning Material Requirements Planning (MRP) SO Forecast-based Planning Question: Score 1 of 1 SAP Which of the following is NOT a standard method of invoice ver S/4HANA? Please choose the correct answer, Response: 6 Four-way match Credit memo Two-way match Three-way match Score 1 of 1 Question: Which of the following sources of supply in SAP S/4HANA is a framework agreement between a supplier and a purchasing organization that does not contain details of the delivery dates? Please choose the correct answer. Response: Scheduling Agreement Quotation SC Contract Purchase Order nipsitinew.orpprep.cominodel23658/take aaaaans. 1880 SAP Cad Apteaton Aascale- SAP SAHANA Soucy and Procrment-Ful ERPPen Money Back Guarantee | Testimonial | Links | FAQs | Privacy Policy | Terms and Conditions | About Us doin Us | Contec Us hitpsilwwwerpprep.comMnade/23658take 33133