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| Section | Weight | Objectives |
|---|---|---|
| Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Purchasing organization and group - Supplier master data - Info records and source lists |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Create and manage purchase requisitions - Approval workflows - Consumable and stock material procurement - Convert requisitions to purchase orders |
| Service Procurement & Special Processes | 8% - 12% | - Guided buying integration - Inbound logistics integration - Lean service procurement - Subcontracting and consignment |
| Integration, Extensibility & Data Migration | 8% - 12% | - Extensibility options - Data migration objects - System configuration and testing - Integration with SAP Ariba and Business Network |
| Sourcing & Contract Management | 12% - 18% | - Centralized sourcing scenarios - Purchase contracts and scheduling agreements - Request for quotation process - Supplier selection and evaluation |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Automatic and manual invoice posting - Blocked invoices and variances - Reporting and KPIs |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Implementation lifecycle - Cloud mindset and deployment options - Fit-to-Standard workshops - SAP Activate methodology |
1. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
A) Manually by a requester
B) Automatically via Material Requirements Planning (MRP)
C) Automatically by a production order
D) Manually by a supplier
2. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.
A) Custom business roles
B) Migration projects
C) Custom business objects
D) UI variants and changes
3. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
A) Manually, with reference to the purchase order
B) Automatically, by creating a supplier invoice with a scheduled job
C) Automatically, generated based on the purchase order data by a background job
D) Automatically, by receiving an advanced shipping notification from the vendor electronically
E) Manually, with reference to the post goods receipt
4. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A) Supplier down payments
B) Purchase order items
C) Request for quotation items
D) Supplier confirmations
E) Supplier EDI messages
5. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
A) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
B) - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \
C) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
D) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,D | Question # 3 Answer: A,C,D | Question # 4 Answer: B,C,D | Question # 5 Answer: A |
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