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| Section | Weight | Objectives |
|---|
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Goods Receipt - Stock management
|
| Sources of Supply | <10% | - Purchasing info records - Source lists - Quota arrangements - Time-dependent conditions
|
| Procurement Processes | 11-20% | - Purchase Orders - Purchase Requisitions - Reservations - Procurement cycle - Stock Transport Orders
|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Business partner field attributes - Supplier master records - Purchasing organizations
|
| Consumption-Based Planning | <10% | - MRP - Procurement planning
|
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements
|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing
|
| Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q59-Q64):
NEW QUESTION # 59
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A purchasing group
- B. A standard purchasing organization
- C. A reference purchasing organization
- D. A purchasing team
Answer: C
NEW QUESTION # 60
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
Answer: B
NEW QUESTION # 61
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. Monitor Situations
- B. Manage Situation Objects
- C. Manage Situation Types
- D. Manage Teams and Responsibilities
Answer: A,C
NEW QUESTION # 62
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Field Reference
- B. Material Type ID
- C. Item Category Group
- D. Product Type Group
Answer: D
NEW QUESTION # 63
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. Change the dimensions that are shown
- B. Import from a spreadsheet
- C. Export to a spreadsheet
- D. Select the CDS view to be used
Answer: A,C
NEW QUESTION # 64
......
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