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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q59-Q64):
NEW QUESTION # 59
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a confirmation type is a prerequisite for a goods receipt
- B. Whether reminders for outstanding confirmations are required
- C. Whether a goods receipt needs to be confirmed
- D. Whether a confirmation type is relevant for MRP
Answer: A,C
NEW QUESTION # 60
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Teams and Responsibilities
- B. Manage Situation Types
- C. Manage Situation Objects
- D. Monitor Situations
Answer: B,D
NEW QUESTION # 61
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. KPI report
- B. Analytical
- C. Interactive
- D. Fact sheet
- E. Transactional
Answer: B,D,E
NEW QUESTION # 62
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
Answer: D
NEW QUESTION # 63
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Only one accounting document is created, containing both the invoice and the credit memo postings.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: C,D
NEW QUESTION # 64
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