[2026] SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

문제1

You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?

A. By defining a workflow using flexible workflows

B. By developing an application using APIs to send notifications

C. By creating new RFQs and sending with email

D. By using the situation template in situation handling standard framework

정답: D

문제2

Which scope item covers the requisitioning of raw materials and goods for production?

A. Quality Management in Procurement (1FM)

B. Requisitioning (18J)

C. Procurement of Direct Materials (J45)

D. Consumable Purchasing (BNX)

정답: C

문제3

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A. Manage service contracts

B. Manage purchase orders

C. Manage service entry sheets

D. Manage invoices

E. Maintain quota arrangements

정답: B,C,D

문제4

Which of the following are captured in a completed Digital Discovery Assessment?Note: There are 2 correct answers to this question.

A. Business role requirements

B. Known integration requirements

C. SAP Fiori application extensions

D. Target customer go-live date

정답: A,B

문제5

You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?

A. You must assign the purchasing group to the responsible purchasing organization

B. You must assign the purchasing group to the plant

C. Purchasing group is not assigned to any organizational unit in the company structure

D. You must assign the purchasing group to the company code

정답: C

문제6

Where are the manual test cases created for customer User Acceptance Testing?\

A. SAP Solution Manager

B. SAP Signavio Process Navigator

C. Test Automation Tool

D. SAP Cloud ALM

정답: A

문제7

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A. Post the appropriate invoices yourself while using evaluated receipt settlement.

B. Settle the created goods movements without receipt of an invoice.

C. Use the evaluated receipt settlement without the supplier's approval.

D. Schedule a job that will periodically settle invoices.

정답: C

문제8

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

A. Supplier down payments

B. Supplier EDI messages

C. Purchase order items

D. Supplier confirmations

E. Request for quotation items

정답: B,C,E

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement - C_S4CPR_2508무료 덤프문제 풀어보기

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