SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

QUESTION NO: 1
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Group currency B. Scoping C. Fiscal year variant D. Configuration activities

Correct Answer: A,C

QUESTION NO: 2
How is the KP! Contract leakage percentage defined?

A. Confirmed spend of purchase orders with contract reference B. Confirmed quantity of purchase orders with contract reference C. Quantity of purchase orders without contract reference despite existing contract D. Spend of purchase orders without contract reference despite existing contract

Correct Answer: D

QUESTION NO: 3
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?

A. Assign and Process Purchase Requisitions B. Process Purchase Requisitions C. Manage Purchase Contracts D. Manage Purchase Requisitions Professional

Correct Answer: B

QUESTION NO: 4
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

A. Request for quotation B. Purchase requisition C. Contract D. Purchase info record

Correct Answer: C,D

QUESTION NO: 5
What is a Purchasing Info Record?

A. A master data record that contains information specific to a material and the purchase order. B. A master data record that contains information specific to a material and the supplier. C. A master data record that contains information specific to a material and the contract. D. A master data record that contains information specific to a material and the customer.

Correct Answer: A,B

QUESTION NO: 6
Which of the following apps can you use to extend the organizational data of an already existing material/product in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

A. Manage Product Master Data B. Change Material C. Manage Source Data Products D. Create Material

Correct Answer: A,D

QUESTION NO: 7
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.

A. Purchasing organization data B. Company code data C. Personnel Sub Area data D. Country data

Correct Answer: A,B

QUESTION NO: 8
Where is the initial list of known integrations documented?

A. In SAP Cloud ALM B. In the Digital Discovery Assessment C. In the Fit-to-Standard Workshops D. In the Business Driven Configuration Questionnaire

Correct Answer: B

QUESTION NO: 9
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?

A. Purchase organization to company code B. Purchase organization to storage location C. Purchase organization to distribution channel D. Purchase organization to plant

Correct Answer: A

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement - C_S4CPR_2408 Exam Questions