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| Section | Objectives |
|---|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q32-Q37):
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. Purchase requisition
- C. Scheduling agreement
- D. Purchase order
Answer: B
NEW QUESTION # 33
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. W (Material group)
- B. B (Limit)
- C. M (Material unknown)
- D. T (Text)
Answer: A
NEW QUESTION # 34
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item increases.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The PO item is no longer relevant for material requirements planning.
- D. The order quantity of the PO item is still open.
Answer: B,C
NEW QUESTION # 35
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Settle liabilities resulting from consignment stock receipts
- C. Create consignment storage locations
- D. Create consignment info records
Answer: A,D
NEW QUESTION # 36
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota base quantity
- B. Manually update the quota-allocated quantity
- C. Manually update the source list
- D. Manually update the quota
Answer: A
NEW QUESTION # 37
......
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