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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q79-Q84):
NEW QUESTION # 79
What is the correct release code for the second feature delivery in February 2025?
- A. 2025.2.2
- B. 2025.2
- C. 2502.2
- D. 0
Answer: B
Explanation:
The correct release code for the second feature delivery in February 2025 is2025.2. SAP uses a standardized release naming convention where the format isYYYY.N, where YYYY represents the year and N represents the release number within that year.
* 2025.2 (Option A):In SAP's release naming convention, the first digit after the year indicates the release number. For February 2025, the second release of the year would be labeled as "2025.2." The SAP Release Strategy Guideconfirms this convention.
* B. 2502.2:This format does not follow SAP's standard release naming convention.
* C. 2522:This format is incorrect and does not align with SAP's YYYY.N convention.
* D. 2025.2.2:This format includes an additional digit, which is not part of SAP's release naming convention.
* SAP Release Strategy Guide:Explains the release naming convention used by SAP for feature deliveries.https://help.sap.com
* SAP S/4HANA Cloud Release Information:Provides details on release schedules and naming conventions.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 80
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
- A. SAP ABAP Environment
- B. SAP Business Accelerator Hub
- C. SAP Discovery Center
- D. SAP Business Technology Platform
Answer: D
NEW QUESTION # 81
How is the KP! Contract leakage percentage defined?
- A. Confirmed spend of purchase orders with contract reference
- B. Quantity of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Answer: D
NEW QUESTION # 82
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
- A. Edit the fields of multiple purchase orders simultaneously
- B. Convert your purchase requisitions to purchase orders
- C. Create purchase orders for direct consumption
- D. Maintain some default values of purchase orders for your user
Answer: A
Explanation:
TheSAP Fiori app "Manage Purchase Orders"is used to perform various actions related to purchase orders. Among the options provided, the correct action is:
* Edit the fields of multiple purchase orders simultaneously (Option C):The "Manage Purchase Orders" app allows users to edit multiple purchase orders at once, streamlining bulk updates and changes. This functionality is particularly useful for making mass updates to fields such as delivery dates, quantities, or payment terms. TheSAP Fiori Apps Reference Libraryconfirms this capability.
* A. Convert your purchase requisitions to purchase orders:Converting purchase requisitions to purchase orders is handled in other apps, such as "Process Purchase Requisitions," not in "Manage Purchase Orders."
* B. Create purchase orders for direct consumption:Creating purchase orders for direct consumption is typically done using apps like "Create Purchase Order - Advanced" or "Manage Purchase Orders," but it is not a primary function of this app.
* D. Maintain some default values of purchase orders for your user:Maintaining default values is typically configured in user-specific settings or through business roles, not directly in the "Manage Purchase Orders" app.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the functionalities available in the "Manage Purchase Orders" app.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains how purchase orders are managed and updated in the system.
Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 83
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Assign and Process Purchase Requisitions
Answer: A
Explanation:
The correct SAP Fiori app to create purchase contracts with reference to purchase requisitions isManage Purchase Contracts. This app allows users to create and manage purchase contracts, including referencing existing purchase requisitions.
* Manage Purchase Contracts (Option D):The "Manage Purchase Contracts" app is specifically designed for creating and managing purchase contracts. It supports referencing purchase requisitions to streamline the procurement process. TheSAP Fiori Apps Reference Libraryconfirms this functionality.
* A. Manage Purchase Requisitions Professional:This app is used for managing purchase requisitions but does not support creating purchase contracts.
* B. Process Purchase Requisitions:This app focuses on processing purchase requisitions, not creating purchase contracts.
* C. Assign and Process Purchase Requisitions:This app is used for assigning and processing purchase requisitions, not for creating purchase contracts.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the "Manage Purchase Contracts" app and its functionalities.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains the use of purchase contracts and their relationship with purchase requisitions.
Why Option D is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 84
......
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