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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Filter the contents of all cards according to a specific supplier
B. Exchange a card with another card accessed by the same CDS view
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Use your user settings to define which cards to show and hide
E. Use the drag-and-drop functionality to rearrange cards

Answer: A,D,E

NEW QUESTION # 46
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the material master of the consumable material
B. In the account assignment category
C. In the purchase order document type
D. In the item category

Answer: B

Explanation:
Explanation
The account assignment category determines whether you can change the account assignment data for a consumable material during invoice receipt. You can set this parameter in Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 47
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
C. A plant-specific source list entry exists for the material.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,D,E

NEW QUESTION # 48
Which field in the material type controls whether a material is used in the lean service process?

A. External Purchase Orders
B. Product Type Group
C. Field Reference
D. Item Category Group

Answer: B

Explanation:
Explanation
The product type group in the material type controls whether a material is used in the lean service process. The lean service process is a simplified procurement process for services that do not require a service entry sheet or an invoice receipt. You can use product type group 3 (Lean Services) to indicate that a material is used for this process. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 49
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

A. Source list
B. Lot-sizing procedure
C. Material master
D. Purchasing info record

Answer: C,D

NEW QUESTION # 50
......

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