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| Section | Objectives |
|---|
| Topic 1: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Topic 2: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
|
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 4: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Topic 5: 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 (Q25-Q30):
NEW QUESTION # 25
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign a procurement type to a valuation type
- B. Assign valuation classes to a valuation category
- C. Assign an account category reference to a valuation type
- D. Specify price control for a valuation category
Answer: A,C
NEW QUESTION # 26
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Activate the flexible workflow for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Deactivate the classic release procedure for purchase orders in Customizing
Answer: A,C,D
NEW QUESTION # 27
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Request for quotation
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
NEW QUESTION # 28
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: C
NEW QUESTION # 29
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed account assignment categories for each item category
- C. The allowed item categories for each account assignment category
- D. The allowed item categories for each document type
Answer: A,B
NEW QUESTION # 30
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