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| Section | Objectives |
|---|
| Topic 1: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics
|
| Topic 2: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
| Topic 3: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 5: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q72-Q77):
NEW QUESTION # 72
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 enter a different movement type for each item.
- B. You can specify a different account assignment object for each item.
- C. You can use an existing reservation as a reference.
- D. You can set the Movement Allowed indicator per item.
Answer: C,D
NEW QUESTION # 73
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Business area
- C. Plant
- D. Controlling area
Answer: C
NEW QUESTION # 74
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
- A. You can enter delivery costs in the stock transport order.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
- E. You can post the goods issue from quality inspection stock in the supplying plant.
Answer: A,B,C
NEW QUESTION # 75
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to valuate materials in different currencies.
- B. It is used to calculate the standard price.
- C. It is used to calculate different prices for material valuation.
- D. It must be activated per controlling area.
- E. It is mandatory in SAP S/4HAN
Answer: A,C,E
NEW QUESTION # 76
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the material master of the consumable material
- C. In the item category
- D. In the purchase order document type
Answer: A
NEW QUESTION # 77
......
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