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| Topic |
Details |
| Topic 1 |
- Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
|
| Topic 2 |
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
|
| Topic 3 |
- Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
|
| Topic 4 |
- Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
|
| Topic 5 |
- Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
- credits, delivery costs, credit memos and reversals, and GR
- IR account maintenance functions.
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q79-Q84):
NEW QUESTION # 79
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create a sales order for components to be provided
- B. Post subsequent adjustment of component consumption
- C. Invoice the subcontractor for consumed components
- D. Purchase components for direct delivery to the subcontractor
- E. Create an outbound delivery for components to be provided
Answer: D,E
NEW QUESTION # 80
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note; There are 3 correct answers to this question.
- A. Submit purchase order to the supplier
- B. Configure message determination and maintain message records
- C. Maintain reminder periods in the purchase order item
- D. Maintain purchasing value keys in the purchase order item
- E. Maintain a confirmation control key in the supplier master
Answer: A,B,C
NEW QUESTION # 81
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
Answer: D
NEW QUESTION # 82
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question.
- A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,E
NEW QUESTION # 83
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.
- A. Replenishment lead time
- B. The storage costs code
- C. Mean absolute deviation
- D. Minimum and maximum stock levels
- E. Service level
Answer: A,C,E
NEW QUESTION # 84
......
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