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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):
NEW QUESTION # 37
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Material valuation price change
- B. Transfer posting between stock types in one plant
- C. Stock transfer between company codes
- D. Goods receipt into blocked stock
- E. Purchasing condition price change
Answer: A,C,D
NEW QUESTION # 38
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
- A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in a purchasing info record.
Answer: A,B,D
NEW QUESTION # 39
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can use centrally agreed contracts without restrictions for any purchasing organization.
- B. You can only create release orders for the central purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
Answer: C,D
NEW QUESTION # 40
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same valuation class to the material types
- C. Assign the same account modification to the material types
- D. Assign the same valuation grouping code to the material types
Answer: A
NEW QUESTION # 41
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Field selection in the material master
- B. Procurement type of a material
- C. Material availability check
- D. Material number assignment
- E. Batch requirement for a material
Answer: A,B,D
NEW QUESTION # 42
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