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| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 2: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 3: Supplier Management | - Supplier lifecycle management
|
| Topic 4: SAP Fiori for Procurement | - User interface and applications
|
| Topic 5: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 6: Operational Procurement Execution | - Purchase order processing
|
| Topic 7: Reporting and Analytics | - Procurement reporting tools
|
| Topic 8: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 9: Inventory and Logistics Integration | - Inventory management basics
|
1. SAP S / 4HANA Cloud Configuration and Integration
Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.
A) Deletion of SAP Best Practices content
B) Adaptation of fields within SAP Best Practices content
C) Addition of new fields within SAP Best Practices content
D) Addition of new SAP Best Practices business processes
2. Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
A) Explore
B) Prepare
C) Deploy
D) Perform
3. What does a scope item contain? one
A) Educational material to enable key and end users
B) Access to SAP Jam group to interact with experts
C) Business process to introduce the business scenario
D) Installation guide to implement the application
4. Which of the following are prerequisites to perform 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) Creation of analytic reports in subsidiary system
C) Import of catalogs both in headquarters and subsidiary system
D) Connection / integration between headquarters and subsidiary system
5. Which app would you use to assign source of supply in Central Purchasing?
A) Assign Source of Supply
B) Schedule Import of Purchasing Documents
C) Manage Purchase Requisitions Centrally
D) Manage Purchase Orders Centrally
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: C |
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