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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q31-Q36):
NEW QUESTION # 31
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 in a procurement hub scenario.
- B. You can only create release orders for the central purchasing organization.
- C. You can use centrally agreed contracts without restrictions for any purchasing organization.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
Answer: A,D
NEW QUESTION # 32
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 33
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By giving end users exactly what they need for their work
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By separating transactional and analytical apps in different business roles
Answer: A,B
NEW QUESTION # 34
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in Customizing
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- E. Create a class with flexible workflow characteristics for purchase orders
Answer: B,C,D
NEW QUESTION # 35
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the access sequence
- C. Assign an account key in the calculation schema
- D. Assign an account key in the condition type
Answer: D
NEW QUESTION # 36
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