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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

A. By giving end users exactly what they need for their work
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By separating transactional and analytical apps in different business roles
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,B

NEW QUESTION # 72
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Activate the flexible workflow for purchase orders in Customizing
D. Create a class with flexible workflow characteristics for purchase orders
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: A,C,E

NEW QUESTION # 73
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)
B. W (Material group)
C. M (Material unknown)
D. B (Limit)

Answer: B

NEW QUESTION # 74
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct 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 # 75
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. Only one accounting document is created, containing both the invoice and the credit memo postings.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: A,B

NEW QUESTION # 76
......

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