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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group
B. A reference purchasing organization
C. A purchasing team
D. A standard purchasing organization

Answer: B

NEW QUESTION # 48
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Application object
B. Purchasing organization
C. Document type
D. Document category

Answer: A

NEW QUESTION # 49
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The condition record contains the Price and Quantity fields.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The Price and Quantity fields are relevant for printout changes.
E. You have configured different message types for the New and Change print options.

Answer: A,D,E

NEW QUESTION # 50
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

Answer: A

NEW QUESTION # 51
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

A. Plant
B. Purchasing group
C. Company code
D. Client
E. Purchasing organization

Answer: C,D,E

NEW QUESTION # 52
......

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