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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q84-Q89):

NEW QUESTION # 84
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

* A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
* B. On the SAP Fiori launchpad, use the Post Goods Movement app.
* C. In the SAP GUI, use transaction MIGO.
* D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: B,C

Explanation:
Explanation
To manually post an initial entry of stock for a material in SAP S/4HANA, you can use the following options:
On the SAP Fiori launchpad, use the Post Goods Movement app, which allows you to post various types of goods movements such as goods receipts, goods issues, transfers, or returns. You can enter both a quantity and an amount for the initial entry of stock.
In the SAP GUI, use transaction MIGO (Goods Movement), which is similar to the Post Goods Movement app but with a different user interface. You can also enter both a quantity and an amount for the initial entry of stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

NEW QUESTION # 85
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

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

Explanation:
Explanation
SAP Fiori achieves the role-based design principle by using the following methods:
By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.
By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.

NEW QUESTION # 86
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

* A. The shelf life expiration date check is activated for the material type in Customizing.
* B. The total shelf life is maintained in the purchasing info record.
* C. The shelf life expiration date check is activated for the movement type in Customizing.
* D. The purchase order item contains the remaining shelf life.
Answer: C,D

Explanation:
Explanation
To enable the system to check the shelf life of materials at goods receipt, you must meet the following prerequisites:
The purchase order item contains the remaining shelf life, which is the minimum number of days that a material must be usable after goods receipt.
The shelf life expiration date check is activated for the movement type in Customizing, which means that the system will compare the remaining shelf life in the purchase order with the total shelf life in the material master and reject the goods receipt if it does not meet the requirement. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

NEW QUESTION # 87
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

* A. Customize a new document category, assign a new number range, and assign the item
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