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| Section | Weight | Objectives |
|---|
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Company codes - Organizational hierarchies - Business partner field attributes - Supplier master records
|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Valuation and Account Assignment | <10% | - Account assignment - Valuation
|
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations
|
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation
|
| Consumption-Based Planning | <10% | - MRP - Procurement planning
|
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Purchase Orders - Reservations - Procurement cycle
|
| Sources of Supply | <10% | - Source lists - Purchasing info records - Quota arrangements - Time-dependent conditions
|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings
|
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification
|
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):
NEW QUESTION # 28
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Add valuation types to all open purchase order items
- C. Create additional accounting data for the relevant materials
- D. Assign valuation types to stock types
Answer: A,C
NEW QUESTION # 29
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the condition type
- C. Assign an account key in the access sequence
- D. Assign an account key in the calculation schema
Answer: B
NEW QUESTION # 30
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Purchase order value
- B. Unused contracts
- C. Contract leakage
- D. Off-contract spend
Answer: C
NEW QUESTION # 31
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: C,D
NEW QUESTION # 32
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. Inbound delivery
- C. Goods receipt
- D. Bill of lading
Answer: A,D
NEW QUESTION # 33
......
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