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| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Physical Inventory - Goods Receipt |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Company codes - Organizational hierarchies - Business partner field attributes - Supplier master records |
| Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Sources of Supply | <10% | - Purchasing info records - Source lists - Time-dependent conditions - Quota arrangements |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Reservations |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
Correct Answer: A,B,D 🗳️
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
Correct Answer: A,C,E 🗳️
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
Correct Answer: A,D,E 🗳️
What does SAP S/4HANA use to determine the sequence in which materials are planned?
Correct Answer: D 🗳️
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
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