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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q10-Q15):
NEW QUESTION # 10
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
Answer: A
Explanation:
In theSupplier Consignment (2LG)process, consignment stock refers to materials provided by a supplier that are stored on the customer's premises but remain the property of the supplier until consumed or transferred.
Below is an explanation of the correct answer:
* A supplier provides you with material that is stored on your premises but is still the property of the supplier (C):In a consignment arrangement, the supplier retains ownership of the material until it is withdrawn from consignment stock for use or consumption. This allows the customer to manage inventory without immediate financial liability.
* A supplier stores your material in its premises but has no liability on the consignment stock (A):
This describes a scenario where the supplier manages the customer's material, which is unrelated to consignment.
* A supplier provides you with material with agreed periods that is stored in its premises (B):This describes a storage agreement at the supplier's location, not a consignment arrangement.
* A supplier provides you with material with agreed periods and you have the liability of the consignment stock (D):This contradicts the consignment principle, as the supplier retains liability until the material is consumed.
References:SAP Help Portal:Supplier Consignment Process
SAP Best Practices Explorer:Consignment Stock Management
NEW QUESTION # 11
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
Answer: C,D,E
Explanation:
TheProcurement Overview Pagein SAP S/4HANA Cloud Public Edition provides a centralized dashboard to monitor key procurement activities. Below is an explanation of the correct answers:
* Request for quotation items (A):The overview page allows users to track request for quotation (RFQ) items, ensuring timely responses from suppliers and efficient sourcing processes.
* Supplier confirmations (C):Supplier confirmations, such as order acknowledgments or shipping notifications, can be monitored to ensure alignment between purchase orders and supplier actions.
* Purchase order items (D):Purchase order items are displayed on the overview page to track their status, including delivery schedules, confirmations, and invoices.
* Supplier EDI messages (B):While EDI messages are part of procurement integration, they are not directly monitored on the Procurement Overview Page.
* Supplier down payments (E):Down payments are managed in financial processes and are not typically monitored on the Procurement Overview Page.
References:SAP Help Portal:Procurement Overview Page
SAP Best Practices Explorer:Procurement Monitoring
NEW QUESTION # 12
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?
Answer: C
Explanation:
In theSAP Activate methodology, theRealize phaseis where consultants configure business processes based on the information gathered during theFit-to-Standard workshopsin theExplore phase. This phase focuses on implementing the solution, including configuring the system, testing, and validating business processes.
* Realize (Option C):During the Realize phase, consultants use the insights from Fit-to-Standard workshops to configure the system according to the customer's business requirements. This includes setting up master data, organizational structures, and process-specific configurations. TheSAP Activate Methodology Guideconfirms this as the phase where configuration occurs.
* A. Prepare:The Prepare phase focuses on project planning, team setup, and initial scoping.
Configuration activities are not part of this phase.
* B. Explore:The Explore phase involves conducting Fit-to-Standard workshops to understand business requirements but does not include system configuration.
* D. Deploy:The Deploy phase focuses on going live and post-go-live support, not on configuring business processes.
* SAP Activate Methodology Guide:Explains the phases of the SAP Activate methodology, including the Realize phase.https://help.sap.com
* SAP S/4HANA Cloud Implementation Guide:Provides details on how business processes are configured during the Realize phase.
Why Option C is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 13
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
Answer: D
NEW QUESTION # 14
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 15
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