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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

• A. Carry out a net requirement calculation for every material included in the planning run
• B. Carry out a lot-size calculation for every material with net requirements
• C. Perform backward scheduling to determine the availability dates of purchase requisitions
• D. Flag materials that have been subject to an activity relevant to MRP

Answer: A,B

NEW QUESTION # 71
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 Situation Objects
• B. Manage Teams and Responsibilities
• C. Monitor Situations
• D. Manage Situation Types

Answer: C,D

Explanation:
Explanation
To set up the Situation Handling use case for Quantity Deficit in Supplier's Delivery, you must use the Monitor Situations app and the Manage Situation Types app. The Monitor Situations app allows you to view and process situations that require your attention, such as delivery delays or quantity deficits. The Manage Situation Types app allows you to configure the settings and rules for different types of situations, such as defining the threshold values and actions for quantity deficit situations. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 8, Lesson 1.

NEW QUESTION # 72
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Number range
• B. Allowed account assignment categories
• C. Item number interval
• D. Allowed item categories
• E. Confirmation control

Answer: A,C,D

NEW QUESTION # 73
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A. You can use the valuation grouping code to group together plants assigned to company codes

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