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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
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. Transfer posting between stock types
B. Material price change
C. Goods receipt into blocked stock
D. Purchasing info record price change
E. Stock transfer between company codes

Answer: A,B,E

NEW QUESTION # 25
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. The sequence of required confirmations
B. The document type for the goods receipt
C. Whether a confirmation is a prerequisite for a goods receipt
D. Default reminder levels for outstanding confirmations

Answer: A,C

Explanation:
Explanation
The confirmation control key determines the sequence of required confirmations and whether a confirmation is a prerequisite for a goods receipt. It also controls the output type and the transmission medium for the confirmations1 References: SAP Help Portal - Confirmation Control Key

NEW QUESTION # 26
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

A. Scheduling agreement
B. Purchase order
C. Contract
D. Quotation

Answer: A,C

Explanation:
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

NEW QUESTION # 27
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can use centrally agreed contracts in a procurement hub scenario.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You CANNOT specify plants in centrally agreed contracts.

Answer: A,B

NEW QUESTION # 28
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record from the last purchase order.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the most recent info record.
D. The system will choose the info record with the lowest price.

Answer: B

NEW QUESTION # 29
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