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| Section | Objectives |
|---|---|
| Topic 1: SAP Fiori for Procurement | - User interface and applications
|
| Topic 2: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 3: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 4: Operational Procurement Execution | - Purchase order processing
|
| Topic 5: Supplier Management | - Supplier lifecycle management
|
| Topic 6: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 7: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 8: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 9: Reporting and Analytics | - Procurement reporting tools
|
1. What does a scope item contain? one
A) Access to SAP Jam group to interact with experts
B) Installation guide to implement the application
C) Educational material to enable key and end users
D) Business process to introduce the business scenario
2. SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.
A) Infrastructure as a Service
B) WhitelistedAPIs
C) Integration tools
D) Unrestricted firewall
3. Organizational Units and System Data
What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?
A) You create brand new organizational units. Copy of existing units is not allowed
B) You rename the existing organizational units. Creation of new units is not allowed
C) You C0Py and rename *ne existing organizational units
D) You delete or rename the existing organizational units
4. How is the technical clearing account used during integrated asset acquisitions? one
A) It is debited with the amount posted to the supplier in the LJ valuation documents
B) It is credited with the amount posted to the asset in the LJ valuation documents.
C) it is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the operational document
5. Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
A) Sales office
B) Storage location
C) Credit control area
D) Company code
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B,D |
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