SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

QUESTION NO: 1
What is the purpose of the Redistribute Workload SAP Fiori app?

A. Reassign approval work items to relevant approvers B. Reassign purchase requisitions to the purchasers C. Reassign purchase orders to the purchasers D. Reassign purchasing group in the purchasing documents

Correct Answer: D

QUESTION NO: 2
Which document defines the requirements of a material or service?

A. Purchase contract B. Request for price C. Purchase order D. Purchase requisition

Correct Answer: D

QUESTION NO: 3
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A. Supplier EDI messages B. Supplier confirmations C. Purchase order items D. Supplier down payments E. Request for quotation items

Correct Answer: B,C,E

QUESTION NO: 4
You have a multi connected system setup. Your SAP S/4HANA Cloudsystem acts as a central (hub)system and various SAP ERP systems are connected to it. Your business requires to apply masschanges to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.

A. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app B. You can add new items to existing central contracts using Microsoft Excel C. You can apply mass changes to fields at header and item level in central contracts D. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

Correct Answer: A,B

QUESTION NO: 5
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

A. Confirm goods receipt for purchase requisitions B. Maintain default values for purchase requisitions for your user C. Maintain the quantity of items on purchase requisitions D. Convert your purchase requisitions to purchase orders

Correct Answer: A,C

QUESTION NO: 6
What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A. A vendor stores your material in its premises but has no liability on the consignment stock B. A vendor provides you with material with agreed periods and you have the liability of the consignment stock C. A vendor provides you with material that is stored on your premises but is still the property of the vendor D. A vendor provides you with material with agreed periods that is stored in its premises

Correct Answer: C

QUESTION NO: 7
Which of the following is a mandatory field to create a purchase order for consumables?

A. Material Number B. Purchase Info Record C. Account Assignment Category D. Item Category

Correct Answer: C

QUESTION NO: 8
Which scope item covers the requisitioning of raw materials and goods for production?

A. Requisitioning (18J) B. Quality Management in Procurement (1FM) C. Procurement of Direct Materials (J45) D. Consumable Purchasing (BNX)

Correct Answer: C

QUESTION NO: 9
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

A. Overdue purchase orders B. Expiring contracts C. Marketing plans D. Data quality of contacts

Correct Answer: A,B

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement - C-S4CPR-2302 Exam Questions