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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q65-Q70):

NEW QUESTION # 65
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Define your own layout and save it as a tile on the SAP Fiori launchpad.
  • B. Use your user settings to define which cards to show and hide.
  • C. Filter the contents of all cards according to a specific supplier.
  • D. Exchange a card with another card accessed by the same CDS view.
  • E. Use the drag-and-drop functionality to rearrange cards.

Answer: B,C,E


NEW QUESTION # 66
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

  • A. Planned order
  • B. Purchase order
  • C. Delivery schedule line
  • D. Purchase requisition

Answer: C,D


NEW QUESTION # 67
Which of the following activities is a prerequisite to enable partner role determination in purchasing?

  • A. Define permissible partner roles per document type.
  • B. Define permissible partner roles per account group.
  • C. Assign a partner schema to relevant arrangement types.
  • D. Assign a partner schema to relevant account groups.

Answer: C


NEW QUESTION # 68
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

  • A. Change the dimensions that are shown.
  • B. Export to a spreadsheet.
  • C. Import from a spreadsheet.
  • D. Select the CDS view to be used.

Answer: B,C


NEW QUESTION # 69
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

  • A. A purchase order approval is pending.
  • B. A contract is ready as a source of supply.
  • C. A supplier confirmation is pending.
  • D. The due date for a blocked invoice has passed.

Answer: B,C


NEW QUESTION # 70
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