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| Section | Objectives |
|---|---|
| Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
| Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Operational procurement execution - Procure-to-Pay process overview |
| Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
Question 1
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
A. Edit existing product-specific configurations
B. Change the group ledger scenario
C. Create additional product-specific configurations
D. Add new organizational entities
E. Delete existing organizational entities
Question 2
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
A. Review canceled actions.
B. Review failed process steps.
C. Re-run the test plan.
D. Review the detailed action log.
Question 3
In which scenario would you use Read Access Logging (RAL) to determine the information?
A. If the authorizations for a business user
B. If a business user accessed data in a custom field of an application
C. If a business user has restrictions when accessing data in an application
D. If a business user accessed a business partner's personal data
Question 4
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
A. Manage purchase orders
B. Maintain quota arrangements
C. Manage service entry sheets
D. Manage invoices
E. Manage service contracts
Question 5
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
A. Deadlines can be configured for reviewer tasks
B. Only one reviewer per workflow can be assigned
C. Reviewer receives notifications on the reviewer tasks
D. Assigned reviewer can reject or approve the workflow
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: B,D | Question 3 Answer: D | Question 4 Answer: A,C,D | Question 5 Answer: C,D |
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