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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10

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 - Message Based
  • C. Manage Situation Types
  • D. Monitor Situations

Answer: C,D



NEW QUESTION # 11

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

  • A. Fact sheet
  • B. Transactional
  • C. Interactive
  • D. KPI report
  • E. Analytical

Answer: A,B,E



NEW QUESTION # 12

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

  • A. Add tiles to existing tile groups.
  • B. Add new tile groups.
  • C. Add new catalogs.
  • D. Add tile groups to business roles.

Answer: A,B



NEW QUESTION # 13

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

  • A. Person
  • B. Customer
  • C. Supplier
  • D. Organization
  • E. Group

Answer: A,D,E



NEW QUESTION # 14

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

  • A. Select the blocked stock stock type when posting the goods receipt.
  • B. Post a goods receipt to non-valuated GR blocked stock.
  • C. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
  • D. Make a note in the PO and wait until the conditions for accepting the delivery are met.

Answer: B



NEW QUESTION # 15

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