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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q51-Q56):
NEW QUESTION # 51
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. An invoicing plan type
- B. An overall limit value
- C. An account assignment category
- D. A net purchase order price
Answer: B,C
NEW QUESTION # 52
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo postings.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- 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 # 53
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items
- B. Customize valuation categories and valuation types
- C. Assign valuation types to stock types
- D. Create additional accounting data for the relevant materials
Answer: B,D
NEW QUESTION # 54
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item increases.
- B. The order quantity of the PO item is still open.
- C. The PO item is no longer relevant for material requirements planning.
- D. Further goods receipts for the PO item are not expected but are possible.
Answer: C,D
NEW QUESTION # 55
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the item category
- C. In the material master of the consumable material
- D. In the purchase order document type
Answer: A
NEW QUESTION # 56
......
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