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Topic | Details |
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Topic 1 | - 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 2 | - 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 3 | - 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 4 | - 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 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 | - 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 7 | - 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 8 | - Invoice Verification: This section of the exam measures the skills of accounts payable specialists and covers the invoice verification process within SAP S
- 4HANA. It includes understanding how to validate invoices against purchase orders.
|
Topic 9 | - 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 (Q73-Q78):
NEW QUESTION # 73
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Material Type ID
- B. Product Type Group
- C. Item Category Group
- D. Field Reference
Answer: B
NEW QUESTION # 74
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.
- A. An invoicing plan type
- B. A net purchase order price
- C. An overall limit value
- D. An account assignment category
Answer: C,D
NEW QUESTION # 75
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls, such as smart filter and smart charts, are available.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Answer: B,D
NEW QUESTION # 76
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The ordered quantity for a purchase order item is more than the invoiced quantity.
- D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Answer: B,D
NEW QUESTION # 77
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: B
NEW QUESTION # 78
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