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SAP Certified Application Associate - SAP
S/4HANA Sourcing and Procurement
1.You want to collectively convert assigned purchase requisitions into purchase
What functions can you use? There are 3 correct answers to this question.
A. Use the source list.
B. Run the automatic generation of purchase orders.
C. Use the document overview in the Create Purchase Order app (ME21N).
D. Run material requirements planning (MRP).
E. Use the assignment list.
2.In company, the invoke verification Clerks working with the Release Blocked
For which kind of blocked invoices can they use the automatic release function?
A. Invoices blocked because of an excessive amount
B. Invoices blocked manually
C. Invoices blocked due to variances
D. Invoices blocked Stochastically
3.Your purchasing organization has entered into a contractual agreement with a
supplier to purchase 10000 units of a particular material. You have stored this
agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity? Please choose
the correct answer.
A. You must implement a BAdl to check the target quantity in the contract release
order and prevent release if the quantity exceeds it.
B. If the order quantity exceeds the target quantity, a warning message is issued. You
can set this as an error message in Customizing to prevent release.
C. If the order quantity exceeds the target quantity, a dialog box opens. You can use
a special authorization to control whether the user may order the excess quantity.
D. The system prevents exceeding the target quantity in a release order. NO
additional action is required from you.
4.At which of the following organizational levels must you maintain a business partner
master record for a supplier? There are 3 correct answers to this question.
A. Company code
B. Purchasing organization
E. Purchasing group
5.You want to automatica