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| Section | Objectives |
|---|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| 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 (Q25-Q30):
NEW QUESTION # 25
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Field selection in the material master
- B. Material number assignment
- C. Procurement type of a material
- D. Batch requirement for a material
- E. Material availability check
Answer: A,B,C
NEW QUESTION # 26
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Purchase order
- C. Planned order
- D. Delivery schedule line
Answer: A,D
NEW QUESTION # 27
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can use centrally agreed contracts without restrictions for any purchasing organization.
- B. You can use centrally agreed contracts in a procurement hub scenario.
- C. You can only create release orders for the central purchasing organization.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
Answer: B,D
NEW QUESTION # 28
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. A net purchase order price
- B. An account assignment category
- C. An overall limit value
- D. An invoicing plan type
Answer: B,C
NEW QUESTION # 29
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used
- B. Export to a spreadsheet
- C. Change the dimensions that are shown
- D. Import from a spreadsheet
Answer: B,C
NEW QUESTION # 30
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