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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

A. Purchase requisition
B. Material document
C. Purchase order
D. Supplier invoice

Answer: C

NEW QUESTION # 60
Which of the following steps are part of the key process flow of service procurement? Note: There are 3 correct answers to this question.

A. Maintain quota arrangements
B. Manage purchase orders
C. Manage service contracts
D. Manage invoices
E. Manage service entry sheets

Answer: B,D,E

NEW QUESTION # 61
Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

A. Copy any of your purchase requisitions to create new
B. Convert your purchase requisitions to purchase orders
C. Define approver for your purchase requisitions
D. Maintain some default values of purchase requisitions for your user

Answer: A,D

NEW QUESTION # 62
In the Price for Request (1XF) Solution Process, which follow-on documents can be created after awarding a quotation using the Manage Supplier Quotations SAP Fiori app? Note: There are 2 correct answers to this question.

A. Purchase Order
B. Purchase Requisition
C. Scheduling Agreement
D. Purchase Contract

Answer: A,C

NEW QUESTION # 63
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

A. Create a page and assign it to the launchpad space.
B. Use the search function to find the app.
C. Assign a launchpad space to the business role.
D. Assign a different business role that provides access.

Answer: B

NEW QUESTION # 64
......

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Ray Bell Ray Bell

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