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| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
1. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
A) To the plants for which it is responsible
B) To a reference purchasing organization
C) To the company codes for which it is responsible
D) To a standard purchasing organization
2. 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) Use a relevant plant-specific material status in the material master
C) Create a blocking entry in the supplier master record
D) Create an entry in the source list with a blocking indicator and NO supplier
3. 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 plan delivery costs.
B) You can create stock transport requisitions via MRP.
C) You can post goods receipt in consignment.
D) You can post goods receipt to consumption.
E) You can issue from inspection stock.
4. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
C) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
5. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A) Allowed account assignment categories
B) Confirmation control
C) Allowed item categories
D) Item number interval
E) Number range
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: C,D,E |
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