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The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
Topic Areas | Topic Details, Courses, Books |
---|---|
Purchasing Optimization 8% - 12% | Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. |
Configuration of Purchasing > 12% | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. |
SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. |
Consumption-Based Planning < 8% | Explain and set up MRP. Perform a planning run using different options. |
Enterprise Structure and Master Data > 12% | Determine and configure organizational levels and master data for procurement processes. |
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NEW QUESTION # 13
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
Answer: B,C
NEW QUESTION # 14
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Answer: A
NEW QUESTION # 15
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
Answer: A
NEW QUESTION # 16
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
Answer: C
NEW QUESTION # 17
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
Answer: C,D
NEW QUESTION # 18
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