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Download SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Dumps

NEW QUESTION 23
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:

• A. Assign the same valuation class to the material types.
• B. Assign the same account modification to the material types.
• C. Assign the same account category reference to the material types.
• D. Assign the same valuation grouping code to the material types.

Answer: C

NEW QUESTION 24
which of the following business partner roles are requirement to execute a procurement process?

• A. supplier on purchasing group level
• B. FI vendor on company code level
• C. supplier on purchasing organization level
• D. contract person on purchasing organization level

Answer: A,B

NEW QUESTION 25
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:

• A. On the SAP Fiori launchpad, use the Stock Single Material app.
• B. In the SAP GUI, use transaction MIGO.
• C. On the SAP Fiori launchpad, use the Post Goods Movements app.
• D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: B,C

NEW QUESTION 26
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:

• A. Role-based
• B. Responsive
• C. Instant value
• D. Simple

Answer: D

NEW QUESTION 27
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

• A. By using an appropriate document type
• B. By choosing an appropriate payment method
• C. By creating an extra invoice item for the cash discount amount
• D. By changing the payment terms

Answer: A

NEW QUESTION 28
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