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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
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. Purchasing group is not assigned to any organizational unit in the company structure
B. You must assign the purchasing group to the company code
C. You must assign the purchasing group to the plant
D. You must assign the purchasing group to the responsible purchasing organization

Answer: A

NEW QUESTION # 41
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question.

A. Recorded webinars from the SAP Learning Website
B. Assessment questions from the SAP Learning Hub
C. Recorded system simulations from the Learning Center
D. Video tutorials from the SAP Help Portal
E. Digital assistance from generative Al (SAP Joule)

Answer: C,D,E

NEW QUESTION # 42
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

A. SAP Cloud ALM Requirements app
B. Integration and API List
C. SAP Business Accelerator Hub
D. Integration Solution Advisory Methodology

Answer: D

NEW QUESTION # 43
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. Convert your purchase requisitions to purchase orders
B. Define approver for your purchase requisitions
C. Maintain some default values of purchase requisitions for your user
D. Copy any of your purchase requisitions to create new

Answer: C,D

NEW QUESTION # 44
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.

A. Automatically, by receiving an advanced shipping notification from the vendor electronically
B. Automatically, by creating a supplier invoice with a scheduled job
C. Manually, with reference to the post goods receipt
D. Automatically, generated based on the purchase order data by a background job
E. Manually, with reference to the purchase order

Answer: A,C,E

NEW QUESTION # 45
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