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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Invoice and Payables | 13% | - Invoice verification and processing - Integration with accounts payable - Invoice collaboration and exceptions |
| Topic 2: Procurement Processes in SAP S/4HANA Cloud | 25% | - Self-service requisitioning - Stock material procurement - External procurement and contract management - Consumable purchasing |
| Topic 3: Integration and Extensibility | 18% | - Key user extensibility and SSCUIs - Integration with SAP Ariba and other cloud solutions - APIs and communication arrangements - Integration with Finance and Controlling |
| Topic 4: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - Key innovations and simplifications in S/4HANA Cloud procurement - Intelligent Enterprise model and procurement position - SAP S/4HANA Cloud introduction and scope |
| Topic 5: Procurement Analytics and Reporting | 10% | - Operational and strategic reporting - Embedded analytics and SAP Fiori reports - Procurement KPIs and dashboards |
| Topic 6: Configuration and Implementation | 22% | - Situation handling and flexible workflows - Central Business Partner and supplier master data - Purchasing organization, group, and plant setup - Scope item activation and configuration |
1. Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.
A) Warehouse clerk in SAP S / 4HANA Cloud
B) Supplier in SAP Ariba Discovery
C) Purchase in SAP Ariba
D) Purchaser in SAP S / 4HANA Cloud
2. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchase orders to the purchasers
B) Reassign approval work items to relevant approvers
C) Reassign purchasing group in the purchasing documents
D) Reassign purchase requisitions to the purchasers
3. SAP S / 4HANA Cloud Business Process Testing
What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question.
A) Create a test system
B) Correct and rerun failed test processes
C) Run the test
D) Create a test plan
E) Assess data management
4. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Set Tolerance Limits for Price Variance
B) Define Reporting Subcategories
C) Activate Flexible Workflow for Purchase Contracts
D) Activate Flexible Workflow for Service Entry Sheets
E) Activate Flexible Workflow for Purchase Orders
5. Which analytical list page do you use to display the difference between the net value and the committed quantity value?
A) Monitor Scheduling Agreement Items
B) Purchase Order Items Monitor
C) Monitor Supplier Confirmations
D) Material Price Variance
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,D,E | Question # 5 Answer: C |
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