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| Section | Objectives |
|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics
|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):
NEW QUESTION # 36
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. Bill of lading
- B. Inbound delivery
- C. Goods receipt
- D. Delivery note
Answer: A,D
NEW QUESTION # 37
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards
- B. Exchange a card with another card accessed by the same CDS view
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad
- D. Filter the contents of all cards according to a specific supplier
- E. Use your user settings to define which cards to show and hide
Answer: A,D,E
NEW QUESTION # 38
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation classes to a valuation category
- B. Specify price control for a valuation category
- C. Assign a procurement type to a valuation type
- D. Assign an account category reference to a valuation type
Answer: C,D
NEW QUESTION # 39
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Company code
- C. Controlling area
- D. Plant
Answer: D
NEW QUESTION # 40
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the company codes for which it is responsible
- B. To a reference purchasing organization
- C. To a standard purchasing organization
- D. To the plants for which it is responsible
Answer: A
NEW QUESTION # 41
......
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