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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Sample Questions (Q69-Q74):

NEW QUESTION # 69
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

  • A. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
  • B. Ensure the resources necessary for the project's success are available.
  • C. Determine KPIs that will support a continuous improvement mindset.
  • D. Conduct risk-based assessments to determine the value of activating new processes.
  • E. Reduce the total cost of ownership for IT.

Answer: C,D,E


NEW QUESTION # 70
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

  • A. Automatically, by creating a supplier invoice with a scheduled job
  • B. Manually, with reference to the purchase order
  • C. Manually, with reference to the post goods receipt
  • D. Automatically, by receiving an advanced shipping notification from the vendor electronically
  • E. Automatically, generated based on the purchase order data by a background job

Answer: B,D,E


NEW QUESTION # 71
What is the purpose of the Redistribute Workload SAP Fiori app?

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

Answer: A


NEW QUESTION # 72
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.

  • A. Manually, with reference to the post goods receipt
  • B. Automatically, by creating a supplier invoice with a scheduled job
  • C. Automatically, generated based on the purchase order data by a background job
  • D. Manually, with reference to the purchase order
  • E. Automatically, by receiving an advanced shipping notification from the vendor electronically

Answer: A,D,E


NEW QUESTION # 73
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

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

Answer: B,C,D


NEW QUESTION # 74
......

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