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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q55-Q60):
NEW QUESTION # 55
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.
- A. Change the position of cards.
- B. Change the set of cards.
- C. Filter information on a card.
- D. Hide an existing card.
- E. Extend the set with a new card.
Answer: A,C,D
NEW QUESTION # 56
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.
- A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- C. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: A,B
NEW QUESTION # 57
When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system? Note: There are 2 correct Answers to this question.
- A. Store business partner B as the partner role invoicing party in the supplier master record of A.
- B. Create a supplier master record for business partner B.
- C. Assign a partner schema to the account group of business partner B.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,B
NEW QUESTION # 58
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.
- A. SAPWeblDE
- B. SAP Fiori launchpad
- C. SAP Fiori Client.
- D. SAP Fiori apps reference library
Answer: D
NEW QUESTION # 59
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.
- A. Material
- B. Supplier
- C. Plant parameters
- D. Outline agreement
- E. Purchasing info record
Answer: A,B,E
NEW QUESTION # 60
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