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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q29-Q34):
NEW QUESTION # 29
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 each possible valuation type, the price control must be moving average price.
- B. For the valuation area, the price control must be standard price.
- C. For each possible valuation type, the price control must be standard price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 30
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
- C. Manually update the quota-allocated quantity
- D. Manually update the source list
Answer: A
NEW QUESTION # 31
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the company codes for which it is responsible
- B. To the plants for which it is responsible
- C. To a standard purchasing organization
- D. To a reference purchasing organization
Answer: A
NEW QUESTION # 32
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 access sequence
- C. Assign an account key in the condition record
- D. Assign an account key in the condition type
Answer: D
NEW QUESTION # 33
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is credited to the stock or cost account.
Answer: C
NEW QUESTION # 34
......
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