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| Section | Objectives |
|---|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| 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
|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):
NEW QUESTION # 78
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. MRP group
- B. Low-level code
- C. Quota arrangement
- D. Source list
Answer: B
NEW QUESTION # 79
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the company codes for which it is responsible
- B. To a standard purchasing organization
- C. To the plants for which it is responsible
- D. To a reference purchasing organization
Answer: A
NEW QUESTION # 80
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
- A. Business partner type
- B. Client
- C. Partner schema
- D. Business partner category
- E. Business partner role
Answer: A,B,E
NEW QUESTION # 81
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post to a freight clearing account.
- B. Post to a separate account.
- C. Distribute among the invoice items.
- D. Post automatically in a separate invoice.
Answer: B,C
NEW QUESTION # 82
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can only create release orders for the central purchasing organization.
- B. You can maintain plant-specific conditions in centrally agreed contracts.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer: B,C
NEW QUESTION # 83
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