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| Section | Weight | Objectives |
|---|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Valuation and Account Assignment | <10% | - Account assignment - Valuation
|
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Organizational hierarchies - Company codes - Business partner field attributes - Supplier master records
|
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Stock management - Goods Receipt
|
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles
|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies
|
| Consumption-Based Planning | <10% | - Procurement planning - MRP
|
| Sources of Supply | <10% | - Quota arrangements - Source lists - Time-dependent conditions - Purchasing info records
|
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Orders - Reservations - Purchase Requisitions - Procurement cycle
|
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing
|
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q24-Q29):
NEW QUESTION # 24
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same account modification to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same valuation grouping code to the material types
Answer: A
NEW QUESTION # 25
You want to manually post an initial entry of stock for a material in SAP S/4HAN 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 Movement app.
- B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,C
NEW QUESTION # 26
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Company code
- C. Plant
- D. Business area
Answer: C
NEW QUESTION # 27
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material number assignment
- B. Material availability check
- C. Field selection in the material master
- D. Batch requirement for a material
- E. Procurement type of a material
Answer: A,C,E
NEW QUESTION # 28
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. SOAP
- C. IDoc
- D. OData
Answer: B,D
NEW QUESTION # 29
......
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