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| Section | Weight | Objectives |
|---|
| Topic 1: Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification
|
| Topic 2: Consumption-Based Planning | <10% | - Procurement planning - MRP
|
| Topic 3: Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Topic 4: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Topic 5: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 6: Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Reservations - Purchase Orders - Procurement cycle
|
| Topic 7: Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Source lists - Quota arrangements
|
| Topic 8: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Topic 9: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Business partner field attributes - Supplier master records - Purchasing organizations
|
| Topic 10: Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Freeze Book Inventory - Goods Receipt
|
| Topic 11: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements
|
| Topic 12: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q21-Q26):
NEW QUESTION # 21
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Assign the indicator for quota splitting to the lot-sizing procedure being used
- B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- C. Set a maximum quola quantity in the quota arrangement item for each supplier
- D. Assign a rounding profile in the material master record of the planned material
Answer: B,C
NEW QUESTION # 22
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. Delivery note
- B. Goods receipt
- C. Bill of lading
- D. Inbound delivery
Answer: A,C
NEW QUESTION # 23
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Answer: D
NEW QUESTION # 24
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. You have configured different message types for the New and Change print options.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The condition record contains the Price and Quantity fields.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,C,E
NEW QUESTION # 25
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Application object
- C. Document category
- D. Document type
Answer: B
NEW QUESTION # 26
......
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