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| Section | Weight | Objectives |
|---|
| Topic 1: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies
|
| Topic 2: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app
|
| Topic 3: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Purchasing organizations - Organizational hierarchies - Supplier master records
|
| Topic 4: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Topic 5: Sources of Supply | <10% | - Quota arrangements - Purchasing info records - Source lists - Time-dependent conditions
|
| Topic 6: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification
|
| Topic 7: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles
|
| Topic 8: Procurement Processes | 11-20% | - Reservations - Purchase Orders - Procurement cycle - Purchase Requisitions - Stock Transport Orders
|
| Topic 9: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 10: Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Topic 11: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory
|
| Topic 12: Consumption-Based Planning | <10% | - Procurement planning - MRP
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):
NEW QUESTION # 56
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Carry out a lot-size calculation for every material with net requirements
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: B,D
NEW QUESTION # 57
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Goods receipt into blocked stock
- B. Purchasing condition price change
- C. Material valuation price change
- D. Stock transfer between company codes
- E. Transfer posting between stock types in one plant
Answer: A,C,D
NEW QUESTION # 58
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. Delivery note
- D. Goods receipt
Answer: A,C
NEW QUESTION # 59
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Purchase Requisition Item Types
- B. Purchase Requisition Touch Rate
- C. Monitor Purchase Requisition Items
- D. Non-Managed Spend
Answer: B
NEW QUESTION # 60
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Lot-sizing procedure
- B. Purchasing info record
- C. Source list
- D. Material master
Answer: B,D
NEW QUESTION # 61
......
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