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| Section | Weight | Objectives |
|---|
| Topic 1: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization
|
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 3: Procurement Processes | 11-20% | - Purchase Orders - Procurement cycle - Stock Transport Orders - Reservations - Purchase Requisitions
|
| Topic 4: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration
|
| Topic 5: Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation
|
| Topic 6: Enterprise Structure and Master Data | <10% | - Company codes - Purchasing organizations - Business partner field attributes - Organizational hierarchies - Supplier master records
|
| Topic 7: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles
|
| Topic 8: Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory
|
| Topic 9: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching
|
| Topic 10: Consumption-Based Planning | <10% | - MRP - Procurement planning
|
| Topic 11: Valuation and Account Assignment | <10% | - Valuation - Account assignment
|
| Topic 12: Sources of Supply | <10% | - Time-dependent conditions - Quota arrangements - Purchasing info records - Source lists
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):
NEW QUESTION # 28
What is the definition of an opening horizon?
- A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- D. The time available for the MRP run to convert a requirement into a schedule line or a planned order
Answer: A
NEW QUESTION # 29
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Create a blocking entry in the supplier master record
- C. Use a relevant plant-specific material status in the material master
- D. Create an entry in the source list with a blocking indicator and NO supplier
Answer: C,D
NEW QUESTION # 30
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. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods issue from quality inspection stock in the supplying plant.
- C. You can enter delivery costs in the stock transport order.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
- E. You can post the goods receipt to blocked stock in the receiving plant.
Answer: A,C,E
NEW QUESTION # 31
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info Update indicator when maintaining a quotation
- D. Select the Info Update indicator when creating a contract release order
Answer: A
NEW QUESTION # 32
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record
- B. Customize a stock determination rule and assign it to the storage type
- C. Customize a cross-application strategy for stock determination
- D. Assign a stock determination strategy to the material type in Customizing
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,C,E
NEW QUESTION # 33
......
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