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SAP Certified Integration Associate - SAP Sales and Service Cloud Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

• A. Goods receipt processing time
• B. Shipping processing time
• C. Total replenishment lead time
• D. Purchasing processing time

Answer: A,D

NEW QUESTION # 60
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

• A. Source determination during MRP run
• B. Management of centrally agreed contracts
• C. Automatic creation of purchase orders at goods receipt
• D. Consignment procurement

Answer: B,C

NEW QUESTION # 61
When you order from business partner A, you always receive the invoice from business partner B.
Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.

• A. Store business partner B as the partner role invoicing party in the supplier master record of A
• B. Allow the partner role invoicing party for the account group of business partner A.
• C. Assign a partner schema to the account group of business partner B.
• D. Create a supplier master record for business partner B.

Answer: A,D

NEW QUESTION # 62
Where do you maintain the processing time for purchasing?

• A. Purchasing view of the material
• B. User parameters
• C. Purchasing group
• D. Plant parameters

Answer: D

NEW QUESTION # 63
Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.

• A. Purchasing
• B. Costing
• C. Accounting
• D. Sales
• E. Forecasting

Answer: A,C,D

NEW QUESTION # 64
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