Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
A. Confirm goods receipt for purchase requisitions
B. Convert your purchase requisitions to purchase orders
C. Maintain the quantity of items on purchase requisitions
D. Maintain default values for purchase requisitions for your user
Which activities does the Price Check functionality allow in Requisitioning?
A. Create PR automatically via MRP
B. Update prices from catalogue
C. Confirm price with the supplier
D. Apply supplier-specific discounts
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
A. Marketing plans
B. Overdue purchase orders
C. Data quality of contacts
D. Expiring contracts
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
A. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
B. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
C. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
D. Transfer of attachments at the header level of requests in Ariba
What is the purpose of the Redistribute Workload SAP Fiori app?
A. Reassign approval work items to relevant approvers
B. Reassign purchasing group in the purchasing documents
C. Reassign purchase requisitions to the purchasers
D. Reassign purchase orders to the purchasers
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
A. The purchaser submits the shopping cart for approval.
B. The approver approves the shopping cart in SAP Ariba Guided Buying.
C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
D. The purchaser creates a purchase order from the purchase requisition.
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
A. Release Supplier Invoice for Payment
B. Submit Price Quote
C. Award Quote
D. Revise Payment Proposal
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct answers to this question.
A. Master data synchronization between headquarters and subsidiary system
B. Import of catalogs both in headquarters and subsidiary system
C. Creation of analytic reports in subsidiary system
D. Connection/integration between headquarters and subsidiary system
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
A. Conduct the Digital Discovery Assessment to identify extension requirements.
B. Conduct the Fit-to-Standard analysis to gather configuration values.
C. Define the organizational structure and chart of accounts.
D. Use the Quality system to demonstrate SAP Best Practice processes.
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
A. System consistency checks
B. Added partner content
C. The selected deployment target
D. The selected scope
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