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| Section | Objectives |
|---|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):
NEW QUESTION # 28
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, as a planned goods issue with reference to a reservation
- B. Automatically, by using backflushing
- C. Manually, by setting the Final Issue indicator for the reservation
- D. Manually, as an unplanned goods issue, using movement type 261
- E. Periodically, on the basis of inventory differences
Answer: A,B,D
NEW QUESTION # 29
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Purchase order
- C. Scheduling agreement
- D. Request for quotation
Answer: A
NEW QUESTION # 30
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Material Type ID
- B. Field Reference
- C. Item Category Group
- D. Product Type Group
Answer: D
NEW QUESTION # 31
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing
- B. Customize a cross-application strategy for stock determination
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination strategy to the material type in Customizing
- E. Assign a stock determination group in the material master record
Answer: A,B,E
NEW QUESTION # 32
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Delivery note
- B. Goods receipt
- C. Inbound delivery
- D. Bill of lading
Answer: A,D
NEW QUESTION # 33
......
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