Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are
3 correct Answers to this question.

• A.Converting a quotation into a purchase order
• B.Creating a purchase order without knowing the supplier
• C.Converting a planned order into a purchase requisition
• D.Creating releases for a scheduling agreement
• E.Creating a purchase requisition manually

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In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

• A.The calculation of scores at client level instead of at purchasing organization level
• B.The availability of the ratings for the buyer's negotiation sheet
• C.The possibility of evaluating the sustainability performance of suppliers
• D.The possibility of evaluating soft facts by means of questionnaires
• E.The availability of the ratings in real time

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Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.

• A.Request for quotation
• B.Contract
• C.Scheduling agreement
• D.Purchase requisition

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In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

• A.Create a valid scheduling agreement.
• B.Create a quota arrangement for the material.
• C.Create a purchasing info record with the Regular Supplier indicator set.
• D.Create a valid source list entry with the Fixed Supply Source indicator set.
• E.Create a purchasing info record with the Automatic Sourcing indicator set.

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What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

• A.Goods receipt with reference to the PO Flagged
• B.Invoicing plan item in the PO
• C.Flagged checkbox for the automatic settlement of goods received
• D.Estimated Price checkbox in the PO item
• E.Terms of payment in the purchase order (PO) header

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