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| Section | Objectives |
|---|
| Topic 1: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics
|
| Topic 2: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 3: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
| Topic 4: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Topic 5: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):
NEW QUESTION # 56
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Request for quotation
- C. Purchase requisition
- D. Scheduling agreement
Answer: C
NEW QUESTION # 57
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
- A. You can set the Movement Allowed indicator per item.
- B. You can use an existing reservation as a reference.
- C. You can enter a different movement type for each item.
- D. You can specify a different account assignment object for each item.
Answer: A,B
NEW QUESTION # 58
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Item number interval
- C. Allowed account assignment categories
- D. Confirmation control
- E. Number range
Answer: A,B,E
NEW QUESTION # 59
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each item category
- B. The allowed item categories for each document type
- C. The allowed account assignment categories for each document type
- D. The allowed item categories for each account assignment category
Answer: A,C
NEW QUESTION # 60
What is the definition of an opening horizon?
- A. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
Answer: D
NEW QUESTION # 61
......
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