Sourcing and Procurement Quiz

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

• Requisitioning (18J)

• Procurement of Direct Materials (J45)

• Consumable Purchasing (BNX)

• Quality Management in Procurement (1FM)

Which functions are available with the SAP Business Accelerator Hub? Note: There are 2 correct answers to this question.

• Create APIs

• Search APIs

• Transfer APIs

• Test APIs

How is the KPI contract leakage percentage defined?

• Spend of purchase orders without contract reference despite existing contract

• Confirmed spend of purchase orders with contract reference

• Confirmed quantity of purchase orders with contract reference

• Quantity of purchase orders without contract reference despite existing contract

Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.

• Monitor down payment process

• Maintain quota arrangement

• Maintain delivery schedule

• Create or change scheduling agreement

• Maintain service entry sheet

What is a Purchasing Info Record?

• A master data record that contains information specific to a material and the customer.

• A master data record that contains information specific to a material and the contract.

• A master data record that contains information specific to a material and the purchase order.

• A master data record that contains information specific to a material and the supplier.

Which of the following reasons can an employee select to dismiss a situation message using My Situations app? Note: There are 3 correct answers to this question.

• Invalid

• Approve

• Obsolete

• Reject

• Resolved

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.

• Purchase Requisition

• Scheduling Agreement

• Purchase Contract

• Purchase Order

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

• Supplier down payments

• Purchase order items

• Supplier confirmations

• Supplier EDI messages

• Request for quotation items

What does the material type in a material (product) master data control?

• Organizational data that is allowed for a material

• Price unit that is used for a material

• Procurement type that is allowed for a material

• Automatic creation of a purchase requisition with a material

Which app enables you to categorize a material/product as compliance relevant?

• Create Procurement Products

• Create Material

• Manage Product Master Data

• Compliance Information For Products