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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):
NEW QUESTION # 67
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad
- C. Use your user settings to define which cards to show and hide
- D. Use the drag-and-drop functionality to rearrange cards
- E. Exchange a card with another card accessed by the same CDS view
Answer: A,C,D
NEW QUESTION # 68
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can post a non-valuated goods receipt for a subcontracting order item.
- E. You can maintain the components to be provided in a bill of material.
Answer: A,B,E
NEW QUESTION # 69
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. When a tile is changed, the database is updated in real time.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart controls, such as smart filter and smart charts, are available.
Answer: C,D
NEW QUESTION # 70
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 contract is ready as a source of supply.
- B. A supplier confirmation is pending.
- C. The due date for a blocked invoice has passed.
- D. A purchase order approval is pending.
Answer: A,B
NEW QUESTION # 71
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Enter a value for the quantity received
- B. Adjust the purchase order quantity to the goods receipt quantity
- C. Post the quantity received to quality inspection stock
- D. Post a goods receipt for part of the order quantity
- E. Split the quantity received to multiple storage locations
Answer: C,D,E
NEW QUESTION # 72
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