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| Section | Weight | Objectives |
|---|
| Topic 1: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 2: Sources of Supply | <10% | - Quota arrangements - Purchasing info records - Source lists - Time-dependent conditions
|
| Topic 3: Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Freeze Book Inventory - Physical Inventory
|
| Topic 4: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Topic 5: Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Topic 6: Enterprise Structure and Master Data | <10% | - Supplier master records - Business partner field attributes - Organizational hierarchies - Company codes - Purchasing organizations
|
| Topic 7: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching
|
| Topic 8: Consumption-Based Planning | <10% | - MRP - Procurement planning
|
| Topic 9: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Topic 10: Procurement Processes | 11-20% | - Purchase Orders - Reservations - Procurement cycle - Purchase Requisitions - Stock Transport Orders
|
| Topic 11: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies
|
| Topic 12: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q46-Q51):
NEW QUESTION # 46
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material number assignment
- B. Field selection in the material master
- C. Material availability check
- D. Batch requirement for a material
- E. Procurement type of a material
Answer: A,B,E
NEW QUESTION # 47
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Field Reference
- B. Item Category Group
- C. Product Type Group
- D. Material Type ID
Answer: C
NEW QUESTION # 48
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 type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Answer: D
NEW QUESTION # 49
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- 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 # 50
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The order quantity of the PO item is still open.
- B. The PO item is no longer relevant for material requirements planning.
- C. Further goods receipts for the PO item are not expected but are possible.
- D. The commitment for the PO item increases.
Answer: B,C
NEW QUESTION # 51
......
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