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| Section | Objectives |
|---|
| Topic 1: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 2: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Topic 3: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
|
| Topic 4: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Topic 5: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q51-Q56):
NEW QUESTION # 51
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
Answer: D
NEW QUESTION # 52
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Field selection in the material master
- B. Procurement type of a material
- C. Batch requirement for a material
- D. Material availability check
- E. Material number assignment
Answer: A,B,E
NEW QUESTION # 53
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a goods receipt needs to be confirmed
- B. Whether a confirmation type is a prerequisite for a goods receipt
- C. Whether reminders for outstanding confirmations are required
- D. Whether a confirmation type is relevant for MRP
Answer: A,B
NEW QUESTION # 54
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Purchasing condition price change
- B. Stock transfer between company codes
- C. Transfer posting between stock types in one plant
- D. Goods receipt into blocked stock
- E. Material valuation price change
Answer: B,D,E
NEW QUESTION # 55
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 category for consignment only to this category
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
Answer: C
NEW QUESTION # 56
......
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