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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q81-Q86):
NEW QUESTION # 81
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.
- A. Establish release management.
- B. Establish regular housekeeping tasks and procedures.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Integrate clean core practices in the end-to-end value process chain.
Answer: A,C,D
NEW QUESTION # 82
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.
- A. Export to a spreadsheet
- B. Change the dimensions that are shown
- C. Select the CDS view to be used
- D. Import from a spreadsheet
Answer: A,B
NEW QUESTION # 83
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.
- A. Post automatically in a separate invoice.
- B. Distribute among the invoice items.
- C. Post to a separate account.
- D. Post to a freight clearing account.
Answer: B,C
NEW QUESTION # 84
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Purchase order value
- B. Off-contract spend
- C. Unused contracts
- D. Contract leakage
Answer: D
NEW QUESTION # 85
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.
- A. A plant-specific source list entry exists for the material.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: B,C,E
NEW QUESTION # 86
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