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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):
NEW QUESTION # 74
What is the definition of an opening horizon?
- A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
Answer: D
NEW QUESTION # 75
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 item category
- C. In the purchase order document type
- D. In the account assignment category
Answer: D
NEW QUESTION # 76
You create a reservation manually.
Which of the following options do you have?
Note: There are 2correct answers to this question.
- A. You can specify a different account assignment object for each item.
- B. You can use an existing reservation as a reference.
- C. You can enter a different movement type for each item.
- D. You can set the Movement Allowed indicator per item.
Answer: B,D
NEW QUESTION # 77
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Invoice the subcontractor for consumed components
- B. Purchase components for direct delivery to the subcontractor
- C. Create a sales order for components to be provided
- D. Post subsequent adjustment of component consumption
- E. Create an outbound delivery for components to be provided
Answer: B,D,E
NEW QUESTION # 78
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the plants for which it is responsible
- B. To a reference purchasing organization
- C. To a standard purchasing organization
- D. To the company codes for which it is responsible
Answer: D
NEW QUESTION # 79
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