2ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Pay aay SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Full You got 48 of 80 possible points. Your score: 60 % Question Results Question: Score 0 of 1 With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer, Response: JIT Indicator YK document Type VO Release Creation Profile Item Category Question: Score 1 of 1 In which situation can you have open items in the GR/IR clearing account? Please choose the correct answer, Response: 1G Wantity differences between goods receipts and invoice receipts for a purchase order item Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price Price differences at invoice receipt for an order item, only if the material is valuated at the standard price nipsitinew.orpprep.cominodel23658/take ssa2ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Price differences between purchase order and invoice receipt for a purchase order item Question: Which of the following are business partner categot There are 3 correct answers to this question. Response: SC croup ‘Supplier orsanization Customer Person Score 1 of 1 SAP S/4HANA? Question: Score 1 of 1 A company has multiple plants in different regions. They want to value stock differently for the same material across these plants, Which feature in SAP S/4HANA allows this? There are 2 correct answers to this question. Response: Serial Number Management Plant-Specific Material Status 6 Split vatuation Batch Management Material Ledger Question: nipsitinew.orpprep.cominodel23658/take Score 0 of 12ort0i2s, 1726 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? There are 2 correct answers to this question. Response: YK change the dimensions that are shown: WO Export to a spreadsheet. YK select the CDS view to be used. Import from a spreadsheet. Score 1 of 1 Question: What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. Response: A service specification is the master data record that describes the structure of a service master record Service specifications are used in purchase requisitions; service mater records are used in purchase orders Service specifications are created to confirm service master catalog activities WG Service master records are used as 2 source of data while creating creating service specifications Score 1 of 1 Question: Which document in the procurement process is used to formally request goods or services from a supplit Please choose the correct answer, r? Response: Purchase Order Goods Receipt nipsitinew.orpprep.cominodel23658/take2ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Sales Order Purchase Requisition Question: Score 1 of 1 At which level do you activate SAP S/4HANA output management for purchasing documents? Please choose the correct answer. Response: Purchasing organization MW document type Application object Document category Question: Score 0 of 1 ich of the You are responsible for releasing blocked supplier invoices. W' following options does SAP S/4HANA offer? There are 2 correct answers to this question. Response: ag Chose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. \@ choose the Schedule Billing Release SAP Fioriapp for an automatic release. * Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Question: Score 1 of 1 nipsitinew.orpprep.cominodel23658/take 4332ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep In SAP S/4HANA, which transaction is primarily used for invoice verification? Please choose the correct answer, Response: 6 miro ME23N MEZiN MIGo Question: Score 1 of 1 How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. Response: Maintain a purchasing value key in Customizing for the purchasing group \@ Maintain a purchasing value key in Customizing for the material group. 6 Enter a purchasing value key in the material master record. Enter single reminder periods manually in the material master record Question: Score 0 of 1 A company wants to ensure that only approved suppliers are used for spe materials or services. Which tool in SAP S/4HANA can enforce this? There are 2 correct answers to this question. Response: GO source ust Quotation Management Purchase Order History nipsitinew.orpprep.cominodel23658/take 51332ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep WO Contract Management YK suppiier Evatuation Question: Score 1 of 1 Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Response: Configurable questionnaires Integration with Dun & Bradstreet \& Sending questionnaires to suppliers Usage of hard facts and soft facts Question: Score 1 of 1 Which of the follo in SAP S/4HANA? Please choose the correct answer, 1g is a key benefit of implementing self-service procurement Response: It eliminates the need for purchase orders. It replaces the traditional procurement module. 1G Treduces the procurement cycle time by enabling end users to initiate the procurement process. It allows for direct communication with suppliers Score 0 of 1 Question: A company wants to ensure that a safety stock level is maintained for a critical material to handle unexpected demand. Which method in SAP S/4HANA can be nipsitinew.orpprep.cominodel23658/take2ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep used to determine the safety stock based on past consumption data? There are 3 correct answers to this question. Response: VO Forecast-based Planning YK Material Requirements Planning Time-phased Planning VE Automatic Reorder Point Planning 6 Reorder Point Planning Question: What are some avi for contracts? There are 3 correct answers to this question. Response: Contract release orders Contract leakage 6 unused contracts Conditions by contract Value contract consumption Score 1 of 1 ble SAP Smart Business key performance indicators (KPIs) Question: Score 1 of 1 Which of the following is NOT a standard procurement process in SAP S/4HANA? Please choose the correct answer, Response: Purchase Requisition Sales order nipsitinew.orpprep.cominodel23658/take 332ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Goods Receipt Purchase Order Question: Score 1 of 1 A company wants to develop custom applications in SAP S/4HANA with a consistent user experience that a ih SAP Fiori de: tool or framework can be used for this purpose? There are 2 correct answers to this question. Response: OSAP Fiori Elements SAP Fiori Launchpad sap uls SAP Web Dynpro SAP Fiori Design Guidelines n principles. W Question: Score 0 of 1 A multinational company operates in multiple countries and wants to maintain different terms of payment, currencies, and tax regulations for a single supplier. Which feature in SAP S/4HANA allows for this differentiation? There are 2 correct answers to this question. Response: Vendor Classification 6 vendor Master - Purchasing View YK Purchase Info Record Vendor Subrange @ Vendor Master - Company Code View nipsitinew.orpprep.cominodel23658/take2ovt0123, 1725 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 In SAP S/4HANA, which master data element provides a suppliers for a specific material and plant combination? Please choose the correct answer. st of approved Response: GO source ust Vendor Master Purchase Info Record Material Master Question: Score 1 of 1 Supplier A should automatically be proposed as primary source for a speci material. What options do you have? There are 2 correct answers to this question. Response: @ Use the source list and mark the vendor as fixed. Use the Regular Supplier indicator in the material master record \@ Use the Regular Supplier indicator in the info record Set the Regular Supplier indicator in the business partner master record. Question: Score 0 of 1 For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question. Response: YK unit of Measure Movement Type nipsitinew.orpprep.cominodel23658/take 91332ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep OE stoce Type Posting Date Question: In SAP S/4HANA, which master data element provides det: about the terms and con specific supplier? Please choose the correct answer. Response: Vendor Master Source List Material Master VO Purchase Info Record Score 1 of 1 led information ions under which a material can be procured from a Question: Score 0 of 1 To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer, Response: Partner role Material master YK. document type VO Item category Question: What must you consider when defining purchasing organizations? There are 3 correct answers to this question. nipsitinew.orpprep.cominodel23658/take Score 1 of 1 01832ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: 6 Each purchasing organization has its own material master data. \@ Each purchasing organization has its own supplier master data. Each purchasing organization has its own purchasing groups. \@ Each purchasing organization has its own info records. Question: Score 1 of 1 In SAP S/4HANA, which of the following procedures is used to determine requirements based on historical consumption values? Please choose the correct answer. Response: Material Requirements Planning (MRP) VO Forecast-based Planning Vendor Evaluation Reorder Point Planning Question: Score 1 of 1 In SAP S/4HANA, which of the following is used to represent a temporary location where goods are stored before they are posted to inventory? Please choose the correct answer. Response: Goods Issue Area Storage Location VE Goods Receipt Area Plant nipsitinew.orpprep.cominodel23658/take 132ovt0123, 1725 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 Which configuration element in SAP S/4HANA which conditions are accessed during the pri purchasing? Please choose the correct answer, used to det \e the sequence in 9 determination process in Response: Calculation Schema Condition Type VO Access Sequence Pricing Procedure Question: Score 1 of 1 h document in the procurement process typically follows the issuance of a purchase order? Please choose the correct answer, Response: Purchase Requisition Invoice Goods Receipt Sales Order Question: Score 0 of 1 Blocking reason Quality for this? There are 2 correct answers to this question. set for an item in an invoice, What could be the reason Response: Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. nipsitinew.orpprep.cominodel23658/take 121892ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep * Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master. 1G Sords-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. 1G Seads-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. Score 0 of 1 Question: When creating a scheduling which field controls the creation of a scheduling agreement with release documentation? Please choose the correct answer. Response: JT indicator Item category YK Agreement type 6 Creation profile Score 1 of 1 Question: In SAP S/4HANA, which of the following sources of supply is a long-term agreement between a purchasing organization and a supplier regarding the supply of materials or the performance of services over a certain period of time? Please choose the correct answer. Response: GC contract Purchase Requisition Quotation Purchase Order nipsitinew.orpprep.cominodel23658/take 131992ovt0123, 1725 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 In SAP S/4HANA, which of the following sources of supply can be used to procure a material or service based on predefined terms and conditions without the need for a separate purchase order? Please choose the correct answer. Response: Purchase Requisition Scheduling Agreement Quotation Contract Question: Score 1 of 1 A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question. Response: Purchasing group Material type 4 Procurement type Transaction code Company code Question: Score 1 of 1 Which object is determined using an access sequence in message determination? Please choose the correct answer, Response: \@ Output condition record for a message type nipsitinew.orpprep.cominodel23658/take sais2ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Output device in an output condition record Message type in a message schema Message schema for a document category Question: Score 0 of 1 Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Response: VE uotations YK auota arrangements info records Outline agreements Purchase requisitions Question: Score 1 of 1 What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. Response: The selection parameters The transaction code 6 The scope-of-list parameter VO user parameter ME_USE_GRID Question: Score 0 of 1 nipsitinew.orpprep.cominodel23658/take 191992ort0i2s, 1726 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep Which situations lead to an open item on the GR/IR clearing account? There are 2 correct answers to this question. Response: YK The ordered quantity for a purchase order item is more than the invoiced quantity. The invoiced quantity for a purchase order item is more than the delivered quantity. \@ The delivered quantity for a purchase order item is more than the invoiced quantity. \@ The ordered quantity for a purchase order item is more than the delivered quantity. Question: Score 1 of 1 In SAP S/4HANA, which tool or functionality is used to predict future material requirements based on historical consumption data? Please choose the correct answer. Response: 6 Material Forecast Production Planning Purchase Requisition Sales Forecast Question: Score 1 of 1 In SAP S/4HANA, which configuration element determines the document type, number range, and screen layout for purchase orders? Please choose the correct answer. Response: @ Document Type Purchase Requisition Type Purchase Order Type Release Strategy nipsitinew.orpprep.cominodel23658/take 161992ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 1 of 1 In which of the following situations can document parking be used? There are 2 correct answers to this question. Response: Account assignment information is missing for an invoice item. An EDI invoice is received containing variances. EA goods receipt is posted for an item that needs a quality inspection. \@ Account assignment information is missing for a purchase order item. Question: Score 0 of 1 Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? There are 3 correct answers to this question. Response: A release creation profile triggers the creation of scheduling agreement schedule lines. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule VO Aretease creation profile controls the periodicity of delivery schedule creation. \@ You can enter a release creation profile in the supplier master data You can enter a release creation profile in a purchasing info record. Question: Score 1 of 1 Which of the following is a key characteristic of consumption-based planning in SAP S/4HANA? Please choose the correct answer, nipsitinew.orpprep.cominodel23658/take 11892ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: \@ tt does not depend on the master production schedule It is based on sales orders. It uses master production schedules. It is primarily used for make-to-order scenarios. Question: Score 1 of 1 For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Please choose the correct answer. Response: Scheduling agreement Purchase requisition Request for quotation Purchase order Question: Score 1 of 1 What logic does the system use during PO creation to purpose a valid price when using an info record? There are 2 correct answers to this question. Response: The system always proposes the price form the last purchase order whose number was copies into the info record 1G 12 valid piant-specific price exists is proposed when a purchase order is created for the corresponding plant. 1G there are No vatid conditions maintained in the info record, the system can propose the price from the last purchase order. nipsitinew.orpprep.cominodel23658/take ce2ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep The system always proposed the price stored at purchasing organization level, if available. Question: Score 0 of 1 Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? There are 2 correct answers to this question. Response: YK Change the value of the purchase order item YK delete the purchase order completely. VO Reverse an already implemented release or rejection. WO Enter the release code assigned to your user. Question: Score 1 of 1 At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question. Response: Plant 6 Purchasing organization qq Client 6 Company code Purchasing group Score 0 of 1 Question: When using a classic release procedure, for which of the following documents must you use classification? nipsitinew.orpprep.cominodel23658/take 91992ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep There are 2 correct answers to this question. Response: YK Purchase requisitions Purchase orders WO Requests for quotation JIT delivery schedules Score 0 of 1 Question: What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? There are 3 correct answers to this question. Response: VO Purchase requisition touch rate YK Purchase requisition average order value Overdue purchase requisitions 6 Purchase requisition average approval time VE Purchase requisition-to-order cycle time Score 0 of 1 Question: Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application? Please choose the correct answer. Response: YK Role-based Responsive Simple nipsitinew.orpprep.cominodel23658/take 201832ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Instant value Score 1 of 1 : Question: Which of the following features of self-service procurement in SAP S/4HANA allows users to select and order products from predefined catalogs? Please choose the correct answer. Response: Purchase Order Supplier Quotation Purchase Requisition VE Shopping cart Question: Score 0 of 1 Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing? Please choose the correct answer. Response: \€ Aconfirmation control key with a sequence of two confirmation types A confirmation control key with at least one confirmation type marked as relevant for planning A purchasing value key with the order acknowledgment indicator preset YK Acontirmation control key relevant fr the proof of delivery Score 1 of 1 Question: How does the system derive the company code when you post a goods movement in a plant? nipsitinew.orpprep.cominodel23658/take 2082ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Please choose the correct answer, Response: A plant can occur several times in a client, but can only belong to one company code. Each plant is assigned to a purchasing organization, which itself belongs to one company code. The company code is derived from your default settings \@ Aplant is unique in a client, and can only belong to one company code. Question: Score 0 of 1 In SAP S/4HANA, which of the following can be used to post an invoice for a partial delivery? Please choose the correct answer. Response: Subsequent Credit Subsequent Debit YK invoice Reduction SS voice parking Question: Score 0 of 1 At what level do you maintain the purchasing group in the material master? Please choose the correct answer. Response: Company code Purchasing organization nipsitinew.orpprep.cominodel23658/take 2a2ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 How can you automatically update the pricing conditions in a purchasing info record? Please choose the correct answer, Response: Select the Info Update indicator when maintaining a quotation. YK Select the Info Update indicator when creating a purchase order. Select the Info Update indicator when maintaining a contract. Select the Info Update indicator when creating a contract release order. Question: Score 0 of 1 At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Response: Company code Client YK Purchase organization MO Plant Question: Score 1 of 1 You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) material. Which accounts are updated at goods receipt? There are 3 correct answers to this question. Response: nipsitinew.orpprep.cominodel23658/take higher than the standard price of the zag2ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep VO Price differences Ve cRR Inventory differences Material consumption VO Stock Question: Score 1 of 1 You want to maintain the settings for the ‘default values for purchasing’ (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer, Response: Purchase requisition Scheduling agreement Reservation Request for quotation Question: Score 1 of 1 You post an invoice with invoice reduction, What can you observe in the system? There are 2 correct answers to this question. Response: QE Tae accounting documents are created: one for the invoice posting and one for the credit memo posting. Only one accounting document is created containing both the invoice and the credit memo postings. Ao" psssase ls created that can be Issued to the supper as anatifcation ofa credit memo posting, nipsitinew.orpprep.cominodel23658/take 2a2ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep The invoice is blocked for payment until the supplier confirms the credit memo receipt. Question: Score 0 of 1 Where do pos' Management? Please choose the correct answer. g with automatic account determination occur in SAP Materials Response: Inventory management Material requirements planning Requisition creation \@ Material valuation YK invoice verification Question: Score 1 of 1 How can you completely block a material for procurement in a plant? There are 2 correct answers to this question. Response: Create a blocking entry in the supplier master record VO Use a relevant piant-specific material status in the material master. Create @ quota arrangement entry with a quantity of zero. Create an entry in the source list with a blocking indicator and NO supplier. Question: Score 0 of 1 Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question. Response: nipsitinew.orpprep.cominodel23658/take 2592ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK design thinking methodology NO Information architecture SG interaction patterns YK unified user interface design Visual design Question: Score 0 of 1 In SAP S/4HANA, which tool provides real-time insights into procurement data through interactive dashboards and visualizations? Please choose the correct answer, Response: YK sar Ariba Analytics SAP Fiori Apps V6 sa? Analytics Cloud SAP BW/4HANA Question: Score 0 of 1 What are some SAP smart business key performance indicators KPIs available for contracts? There are 3 correct answers to this question. Response: unused contracts Contract leakage contract release orders \@ value contract consumption nipsitinew.orpprep.cominodel23658/take 2692ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK Conditions by contract Question: Score 1 of 1 In SAP S/4HANA, which organizational unit is responsible for the valuation and inventory management of materials? Please choose the correct answer. Response: Company Code Purchasing Organization Plant Storage Location Question: Score 1 of 1 For which type of blocked invoices can you use the automatic release function of the release blocked invoice app? Please choose the correct answer, Response: Invoice blocked because of an excessive amount Invoice blocked due to variances Invoice blocked stochastically Invoice blocked manually Question: Score 0 of 1 You want to create a purchase document for several minor repairs that may ‘occur over a period of time. They should NOT exceed a total amount in this period, Further details are NOT available. Which type of purchasing document is best suited for this purpose? Please choose the correct answer. nipsitinew.orpprep.cominodel23658/take 28a2ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Response: YK service purchase order Invoicing plan Blanket purchase order Release purchase order Question: Score 0 of 1 A company wants to ensure that certain cri Ids in the purchase order, such as net price and quantity, are always checked during the creation or modification of the document. Which configuration element in SAP S/4HANA can help achieve this requirement? There are 2 correct answers to this question. Response: Field Selection VO Screen Layout Release Strategy YK document Type Pricing Schema Question: Score 0 of 1 SAP S/4HANA? For which purpose can you use the product typ: Please choose the correct answer. Response: YK To enable the grouping of similar materials To define whether the material number can be assigned internally or externally To enable the grouping of similar expenditure items nipsitinew.orpprep.cominodel23658/take aig2ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep \@ To define whether a material type is a material or a service Question: Score 1 of 1 In what ways can you personalize the Procurement Overview page in SAP S/4HANA? There are 3 correct answers to this question. Response: Change the position of cards. Filter information on a card. Hide an existing card. Extend the set with a new card. Change the set of cards. Question: Score 1 of 1 Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record? There are 2 correct answers to this question. Response: The system always proposes the price from the last purchase order whose number was copied into the info record ‘The system always proposes the price from the purchasing organization level, if available. 1G there are No vatid conditions maintained in the info record, the system can propose the price from the last purchase order. 4G 12 valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant. nipsitinew.orpprep.cominodel23658/take 2a2ovt0123, 1725 SAP Certified Application Associae - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep Question: Score 0 of 1 In SAP S/4HANA, which feature of self-service procurement allows users to compare products from different suppliers before making a selection? Please choose the correct answer. Response: Supplier Evaluation Purchase Requisition YK shopping cart 6 Product Comparison Question: Score 1 of 1 Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer. Response: GO cost center Random sampling Scrapping Production order Question: Score 1 of 1 What can you specify in an output condition record? There are 3 correct answers to this question. Response: VE Output medium E-mail address MO Partner function nipsitinew.orpprep.cominodel23658/take2ovt0123, 1725 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep SE output time Validity period Question: Score 0 of 1 Which are the capabilities of procurement analy! SAP S/4HANA? There are 2 correct answers to this question. Response: @ Real-time supplier evaluation scoring Configurable KPIs Support for SAP HANA Live YK Real-time integration of SAP Business Warehouse Question: Score 1 of 1 You want to identity 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? Please choose the correct answer, Response: Contract leakage Unused contracts Off contract spend Purchase order value Question: Score 1 of 1 Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up nipsitinew.orpprep.cominodel23658/take aaa2ort0i2s, 1726 SAP Certied Application Associate SAP SI4HANA Sourcing and Procurement - Full | ERPPrep such an organizational structure? There are 2 correct answers to this question. Response: \@ Each purchasing organization has its own vendor master data \@ Each purchasing organization has its own info records. Each purchasing organization has its own purchasing groups. Each purchasing organization has its own material master data. Question: Score 1 of 1 What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2 correct answers to this question. Response: \@ dynamic and flexible search across the entire contract worklist Direct navigation to contract and supplier object pages Single-screen transactions Fast change option in documents Question: Score 0 of 1 Accompany has multiple plants and wants to ensure that specific materials are only procured by certain plants from approved suppliers. Which master data element in SAP S/4HANA can help enforce this? There are 3 correct answers to this question. Response: NO Quota Arrangement \@ Purchase Info Record GO source List nipsitinew.orpprep.cominodel23658/take aaa2ovi013, 17:25 SAP Certified Application Associate - SAP SiAHANA Sourcing and Procurement - Full | ERPPrep YK Material Master - Plant View Vendor Master - Purchasing View Money Back Guarantee | Testimonial | Links | FAQs | Privacy Policy| Terms and Consitions | About Us soin Us | Contact Us nipsitinew.orpprep.cominodel23658/take saa