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| Section | Objectives |
|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| 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
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):
NEW QUESTION # 74
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: C,D
NEW QUESTION # 75
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Use a relevant plant-specific material status in the material master
- B. Create an entry in the source list with a blocking indicator and NO supplier
- C. Create a quota arrangement entry with a quantity of zero
- D. Create a blocking entry in the supplier master record
Answer: A,B
NEW QUESTION # 76
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Post the quantity received to quality inspection stock
- B. Post a goods receipt for part of the order quantity
- C. Enter a value for the quantity received
- D. Split the quantity received to multiple storage locations
- E. Adjust the purchase order quantity to the goods receipt quantity
Answer: A,B,D
NEW QUESTION # 77
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Define roles and responsibilities as part of a process transformation office.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Establish release management.
- E. Integrate clean core practices in the end-to-end value process chain.
Answer: B,C,D
NEW QUESTION # 78
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Client
- B. Purchasing organization
- C. Plant
- D. Company code
- E. Purchasing group
Answer: A,B,D
NEW QUESTION # 79
......
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