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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q22-Q27):

NEW QUESTION # 22
You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

  • A. On the SAP Fiori launchpad, use the Stock Single Material app.
  • B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
  • C. In the SAP GUI, use transaction MIGO.
  • D. On the SAP Fiori launchpad, use the Post Goods Movements app.

Answer: C,D


NEW QUESTION # 23
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

  • A. Storage location
  • B. Plant
  • C. Movement type
  • D. Stock type

Answer: B,C


NEW QUESTION # 24
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

  • A. Selection of an SAP fiori catalog
  • B. Selection of the design theme
  • C. Settings for language & region
  • D. Selection of tile size

Answer: B,C


NEW QUESTION # 25
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  • A. Unapproved contracts.
  • B. Unused contracts
  • C. Low value contracts
  • D. Expiring contracts

Answer: B,D


NEW QUESTION # 26
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

  • A. Inbound delivery
  • B. Material document
  • C. Invoice document
  • D. Accounting document

Answer: B,D


NEW QUESTION # 27
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