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| Section | Objectives |
|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
| 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
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q39-Q44):
NEW QUESTION # 39
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the material master of the consumable material
- C. In the purchase order document type
- D. In the item category
Answer: A
NEW QUESTION # 40
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
- A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. You can enter a release creation profile in the supplier master data.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile controls the periodicity of delivery schedule creation.
Answer: A,C,E
NEW QUESTION # 41
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: C
NEW QUESTION # 42
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types
- B. Monitor Situations
- C. Manage Teams and Responsibilities
- D. Manage Situation Objects
Answer: A,B
NEW QUESTION # 43
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, by setting the Final Issue indicator for the reservation
- B. Manually, as an unplanned goods issue, using movement type 261
- C. Automatically, by using backflushing
- D. Periodically, on the basis of inventory differences
- E. Manually, as a planned goods issue with reference to a reservation
Answer: B,C,E
NEW QUESTION # 44
......
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