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| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
| Procurement Analytics | 10% | - Embedded Analytics
|
| invoice Management | 17% | - Payment Run
|
| Procurement Processes (Operational Procurement) | 23% | - Purchase Orders
|
| Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
|
| SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Procurement Master Data | 14% | - Supplier Master Data
|
1. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A) Supplier EDI messages
B) Supplier confirmations
C) Request for quotation items
D) Purchase order items
E) Supplier down payments
2. What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.
A) The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
B) The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
C) The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
D) SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
3. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A) Assign and Process Purchase Requisitions
B) Process Purchase Requisitions
C) Manage Purchase Requisitions Professional
D) Manage Purchase Contracts
4. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
A) Activate Flexible Workflow for Purchase Contracts
B) Set Tolerance Limits for Price Variance
C) Activate Flexible Workflow for Service Entry Sheets - Lean Services
D) Activate Flexible Workflow for Purchase Orders
E) Define Reporting Subcategories
5. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.
A) Create purchasing info record
B) Post goods receipt for scheduling agreement
C) Maintain delivery schedule
D) Display stock/requirements list
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: B,C |
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