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| Topic |
Details |
| Topic 1 |
- Analytics in Sourcing and Procurement: This section of the exam measures skills of business analysts and covers analytics tools available in SAP S
- 4HANA for sourcing and procurement. It includes leveraging data insights to drive decision-making.
|
| Topic 2 |
- Consumption-Based Planning: This section of the exam measures the skills of supply chain planners and covers consumption-based planning techniques in SAP S
- 4HANA. It emphasizes methods for forecasting demand based on consumption patterns.
|
| Topic 3 |
- Valuation and Account Assignment: This section of the exam measures the skills of financial analysts and covers valuation methods and account assignment procedures in SAP S
- 4HANA. It emphasizes understanding how to assign costs accurately for financial reporting.
|
| Topic 4 |
- Configuration of Purchasing: This section of the exam measures the skills of system configurators and covers configuring purchasing functionalities within SAP S
- 4HANA. It includes setting up purchasing parameters to meet organizational needs.
|
| Topic 5 |
- Sources of Supply: This section of the exam measures the skills of supply chain professionals and covers identifying and managing sources of supply in SAP S
- 4HANA. It emphasizes evaluating supplier performance and sourcing strategies.
|
| Topic 6 |
- Enterprise Structure and Master Data: This section of the exam measures the skills of SAP Consultants and covers the enterprise structure and master data management within SAP S
- 4HANA.
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q18-Q23):
NEW QUESTION # 18
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For each possible valuation type, the price control must be moving average price.
- B. For each possible valuation type, the price control must be standard price.
- C. For the valuation area, the price control must be standard price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 19
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.
- A. Activate the flexible workflow for purchase orders in Customizing
- B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Deactivate the classic release procedure for purchase orders in Customizing
Answer: A,B,C
NEW QUESTION # 20
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A reference purchasing organization
- B. A purchasing team
- C. A purchasing group
- D. A standard purchasing organization
Answer: A
NEW QUESTION # 21
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. A plant-specific source list entry exists for the material.
Answer: B,C,D
NEW QUESTION # 22
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo postings.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: B,D
NEW QUESTION # 23
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