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| Section | Weight | Objectives |
|---|
| Procurement Processes | 11-20% | - Purchase Orders - Stock Transport Orders - Procurement cycle - Purchase Requisitions - Reservations
|
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Stock management - Freeze Book Inventory - Physical Inventory
|
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements
|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Valuation and Account Assignment | <10% | - Account assignment - Valuation
|
| Sources of Supply | <10% | - Time-dependent conditions - Source lists - Purchasing info records - Quota arrangements
|
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Supplier master records - Business partner field attributes - Company codes - Purchasing organizations
|
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration
|
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching
|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Consumption-Based Planning | <10% | - Procurement planning - MRP
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q24-Q29):
NEW QUESTION # 24
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Answer: C,D
NEW QUESTION # 25
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Procurement type of a material
- B. Material availability check
- C. Material number assignment
- D. Batch requirement for a material
- E. Field selection in the material master
Answer: A,C,E
NEW QUESTION # 26
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. OData
- B. RFC
- C. IDoc
- D. SOAP
Answer: A,D
NEW QUESTION # 27
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can post goods receipt in consignment.
- B. You can issue from inspection stock.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt to consumption.
- E. You can plan delivery costs.
Answer: C,D,E
NEW QUESTION # 28
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Purchase Requisition Item Types
- B. Purchase Requisition Touch Rate
- C. Monitor Purchase Requisition Items
- D. Non-Managed Spend
Answer: B
NEW QUESTION # 29
......
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