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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q31-Q36):
NEW QUESTION # 31
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For the valuation area, the price control must be standard price.
- B. For each possible valuation type, the price control must be standard price.
- C. For each possible valuation type, the price control must be moving average price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 32
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Insights
Answer: B
NEW QUESTION # 33
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can assign a subcontracting order item to an account.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,D
NEW QUESTION # 34
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the condition record
- C. Assign an account key in the condition type
- D. Assign an account key in the access sequence
Answer: C
NEW QUESTION # 35
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 quota base quantity
- B. Manually update the quota-allocated quantity
- C. Manually update the source list
- D. Manually update the quota
Answer: A
NEW QUESTION # 36
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