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| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Stock Transport Orders - Purchase Requisitions - Procurement cycle |
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Business partner field attributes - Supplier master records - Company codes - Purchasing organizations |
| Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Source lists - Purchasing info records |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
1. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) RFC
B) SOAP
C) IDoc
D) OData
2. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
A) Assign the same valuation class to the material types
B) Assign the same account category reference to the material types
C) Assign the same valuation grouping code to the material types
D) Assign the same account modification to the material types
3. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It must be activated per controlling area.
B) It is used to calculate different prices for material valuation.
C) It is used to calculate the standard price.
D) It is used to valuate materials in different currencies.
E) It is mandatory in SAP S/4HAN
4. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) A storage location can be assigned to several plants.
B) A plant can only be assigned to one company code.
C) The key of a storage location is unique within a company code.
D) The key of a plant is unique within a client.
E) Several storage locations can be assigned to a plant.
5. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Monitor Situations
B) Manage Situation Types
C) Manage Teams and Responsibilities
D) Manage Situation Objects
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: B,D,E | Question # 4 Answer: B,D,E | Question # 5 Answer: A,B |
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