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| Section | Objectives |
|---|
| Topic 1: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Topic 2: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 3: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Topic 5: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q31-Q36):
NEW QUESTION # 31
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. The due date for a blocked invoice has passed.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. A purchase order approval is pending.
Answer: B,C
NEW QUESTION # 32
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Request for quotation
- B. Scheduling agreement
- C. Purchase order
- D. Purchase requisition
Answer: D
NEW QUESTION # 33
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will list all valid records and propose the cheapest one.
- B. The system will choose the info record with the lowest price.
- C. The system will list all valid records and the user needs to select one.
- D. The system will choose the most recent info record.
Answer: C
NEW QUESTION # 34
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Plant
- C. Company code
- D. Business area
Answer: B
NEW QUESTION # 35
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the material master of the consumable material
- C. In the purchase order document type
- D. In the account assignment category
Answer: D
NEW QUESTION # 36
......
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