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| Section | Weight | Objectives |
|---|
| Topic 1: Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Topic 2: Procurement Processes | 11-20% | - Purchase Orders - Purchase Requisitions - Stock Transport Orders - Reservations - Procurement cycle
|
| Topic 3: Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Quota arrangements - Source lists
|
| Topic 4: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Stock management - Goods Receipt
|
| Topic 5: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 6: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements
|
| Topic 7: Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing
|
| Topic 8: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Business partner field attributes - Supplier master records - Purchasing organizations
|
| Topic 9: Consumption-Based Planning | <10% | - Procurement planning - MRP
|
| Topic 10: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app
|
| Topic 11: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles
|
| Topic 12: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):
NEW QUESTION # 78
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Contract
- C. Scheduling agreement
- D. Quotation
Answer: C,D
NEW QUESTION # 79
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office.
- B. Establish release management.
- C. Establish regular housekeeping tasks and procedures.
- D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- E. Integrate clean core practices in the end-to-end value process chain.
Answer: A,B,D
NEW QUESTION # 80
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. You can enter a release creation profile in the supplier master data.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: B,C,E
NEW QUESTION # 81
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Carry out a lot-size calculation for every material with net requirements
- D. Perform backward scheduling to determine the availability dates of purchase requisitions
Answer: B,C
NEW QUESTION # 82
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Assign a rounding profile in the material master record of the planned material
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Answer: B,D
NEW QUESTION # 83
......
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