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| Topic |
Details |
| Topic 1 |
- Purchasing Optimization: This section of the exam measures the skills of purchasing managers and covers strategies for optimizing purchasing processes within SAP S
- 4HANA. It includes identifying opportunities for cost savings and efficiency improvements.
|
| Topic 2 |
- Inventory Management and Physical Inventory: This section of the exam measures the skills of inventory managers and covers inventory management processes within SAP S
- 4HANA, including physical inventory procedures.
|
| Topic 3 |
- 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.
|
| Topic 4 |
- 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 5 |
- Managing Clean Core: This section of the exam measures the skills of SAP consultants and covers the principles of maintaining a clean core in SAP S
- 4HANA environments. It emphasizes strategies to ensure system integrity and optimal performance. A key skill assessed is understanding the importance of a clean core for system upgrades and maintenance.
|
| Topic 6 |
- 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 7 |
- SAP S
- 4HANA User Experience: This section of the exam measures the skills of SAP Professionals and covers the user interface and experience aspects of SAP S
- 4HANA. It includes exploring how to enhance user engagement through intuitive design and functionality. A critical skill evaluated is the ability to improve user satisfaction with SAP applications.
|
| Topic 8 |
- 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.
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q69-Q74):
NEW QUESTION # 69
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. The due date for a blocked invoice has passed.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
Answer: B,C
NEW QUESTION # 70
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can issue from inspection stock.
- B. You can create stock transport requisitions via MRP.
- C. You can post goods receipt to consumption.
- D. You can plan delivery costs.
- E. You can post goods receipt in consignment.
Answer: B,C,D
NEW QUESTION # 71
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will choose the info record with the lowest price.
- B. The system will list all valid records and propose the cheapest one.
- C. The system will list all valid records and the user needs to select one.
- D. The system will choose the most recent info record.
Answer: C
NEW QUESTION # 72
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.
- A. The key of a storage location is unique within a company code.
- B. A plant can only be assigned to one company code.
- C. A storage location can be assigned to several plants.
- D. Several storage locations can be assigned to a plant.
- E. The key of a plant is unique within a client.
Answer: B,D,E
NEW QUESTION # 73
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the account assignment category
- C. In the material master of the consumable material
- D. In the purchase order document type
Answer: B
NEW QUESTION # 74
......
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