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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

A. Filter the contents of all cards according to a specific supplier
B. Use the drag-and-drop functionality to rearrange cards
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Use your user settings to define which cards to show and hide
E. Exchange a card with another card accessed by the same CDS view

Answer: A,B,D

NEW QUESTION # 64
Which of the following can you control with the confirmation control key? Note: There are 2correct 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 confirmation type is relevant for MRP
D. Whether a goods receipt needs to be confirmed

Answer: A,D

NEW QUESTION # 65
Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

A. Assign an account category reference to a valuation type
B. Assign valuation classes to a valuation category
C. Specify price control for a valuation category
D. Assign a procurement type to a valuation type

Answer: A,D

NEW QUESTION # 66
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 NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is credited to the stock or cost account.
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 posted from a cash discount clearing account to the stock account or cost account.

Answer: C

NEW QUESTION # 67
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Scheduling agreement
C. Purchase requisition
D. Purchase order

Answer: C

NEW QUESTION # 68
......

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