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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q61-Q66):

NEW QUESTION # 61
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

• A. Customize a stock determination rule and assign it to the storage type.
• B. Customize a cross-application strategy for stock determination.
• C. Assign a stock determination group in the material master record.
• D. Assign a stock determination rule to the business transaction in Customizing.
• E. Assign a stock determination strategy to the material type in Customizing.

Answer: B,C,D
NEW QUESTION # 62
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

• A. MRP planning file
• B. Material master
• C. Bill of material
• D. Production version

Answer: A,C
NEW QUESTION # 63
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

• A. Smart controls such as smart filter and smart charts are available.
• B. Insight to Action provides drilldown capabilities and appropriate actions.
• C. When a tile is changed, the database is updated in real time.
• D. Smart alert thresholds can be set to update the tile display at different intervals.

Answer: B,D
NEW QUESTION # 64
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

• A. You can maintain components to be provided in a bill of material.
• B. You can customize the control parameters for the subcontracting item category.
• C. You can post a non-valuated goods receipt for a subcontracting order item.
• D. You can have subcontracting purchase requisitions created by MRP.
• E. You can assign a subcontracting order item to an account.

Answer: A,D,E
NEW QUESTION # 65
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?

• A. Manually update the source list.
• B. Manually update the quota.
• C. Manually update the quota-allocated quantity.
• D. Manually update the quota base quantity.

Answer: D
NEW QUESTION # 66
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