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| Section | Objectives |
|---|
| Topic 1: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics
|
| Topic 2: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
| Topic 3: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 5: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):
NEW QUESTION # 80
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Material Type ID
- C. Product Type Group
- D. Field Reference
Answer: C
NEW QUESTION # 81
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Quantity and value updates when posting a goods movement
- B. Selection of the storage location at goods receipt
- C. Determination of the shipping point for deliveries
- D. Account determination for financial posting
- E. Field selection when recording a goods movement
Answer: A,D,E
NEW QUESTION # 82
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment info records
- B. Settle liabilities resulting from consignment stock receipts
- C. Create consignment storage locations
- D. Settle liabilities resulting from consignment stock withdrawals
Answer: A,D
NEW QUESTION # 83
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Scheduling agreement
- C. Request for quotation
- D. Purchase order
Answer: A
NEW QUESTION # 84
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,B
NEW QUESTION # 85
......
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