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| Section | Objectives |
|---|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q29-Q34):
NEW QUESTION # 29
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can post a non-valuated goods receipt for a subcontracting order item.
- C. You can maintain the components to be provided in a bill of material.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can assign a subcontracting order item to an account.
Answer: A,C,E
NEW QUESTION # 30
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Company code
- C. Business area
- D. Plant
Answer: D
NEW QUESTION # 31
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
- A. You can post the goods receipt to blocked stock in the receiving plant.
- B. You can enter delivery costs in the stock transport order.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. The material on the road is managed as stock in transit in the receiving plant.
- E. You can post the goods issue from quality inspection stock in the supplying plant.
Answer: A,B,D
NEW QUESTION # 32
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 automatically in a separate invoice.
- C. Post to a separate account.
- D. Distribute among the invoice items.
Answer: C,D
NEW QUESTION # 33
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. T (Text)
- B. M (Material unknown)
- C. B (Limit)
- D. W (Material group)
Answer: D
NEW QUESTION # 34
......
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