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| Section | Objectives |
|---|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):
NEW QUESTION # 36
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials
- B. Add valuation types to all open purchase order items
- C. Customize valuation categories and valuation types
- D. Assign valuation types to stock types
Answer: A,C
NEW QUESTION # 37
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- 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 are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
Answer: B,C
NEW QUESTION # 38
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. Client
- B. Partner schema
- C. Business partner type
- D. Business partner role
- E. Business partner category
Answer: A,C,D
NEW QUESTION # 39
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Purchasing organization
- C. Document type
- D. Document category
Answer: A
NEW QUESTION # 40
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 reference purchasing organization
- C. To the plants for which it is responsible
- D. To a standard purchasing organization
Answer: A
NEW QUESTION # 41
......
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