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| Section | Objectives |
|---|
| 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
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q52-Q57):
NEW QUESTION # 52
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. Non-Managed Spend
- D. Monitor Purchase Requisition Items
Answer: B
NEW QUESTION # 53
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: B,C,D
NEW QUESTION # 54
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. Purchase order
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
NEW QUESTION # 55
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 post the goods issue from quality inspection stock in the supplying plant.
- B. You can enter delivery costs in the stock transport order.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. The material on the road is managed as stock in transit in the receiving plant.
- E. You can post the goods receipt to blocked stock in the receiving plant.
Answer: B,D,E
NEW QUESTION # 56
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Unused contracts
- B. Off-contract spend
- C. Contract leakage
- D. Purchase order value
Answer: C
NEW QUESTION # 57
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