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| Section | Objectives |
|---|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):
NEW QUESTION # 23
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Procurement type of a material
- B. Material availability check
- C. Field selection in the material master
- D. Batch requirement for a material
- E. Material number assignment
Answer: A,C,E
NEW QUESTION # 24
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. Bill of lading
- D. Goods receipt
Answer: A,C
NEW QUESTION # 25
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Purchasing organization
- C. Application object
- D. Document category
Answer: C
NEW QUESTION # 26
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION # 27
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to valuate materials in different currencies.
- B. It is used to calculate different prices for material valuation.
- C. It is mandatory in SAP S/4HAN
- D. It must be activated per controlling area.
- E. It is used to calculate the standard price.
Answer: A,B,C
NEW QUESTION # 28
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