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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | 8% - 12% | - Credit memos and subsequent debits - Invoice blocking and release - Invoice processing |
| Topic 2: Implementation and Extensibility | 8% - 12% | - Fit-to-standard workshops - Integration and extensibility options - SAP Activate methodology |
| Topic 3: Sourcing and Supplier Management | 8% - 12% | - Supplier master data management - Request for quotation process - Central contracts and agreements |
| Topic 4: Procurement Overview and Configuration | 12% - 18% | - Procurement master data - Basic configuration settings - Source-to-pay process overview - Organizational levels in procurement |
| Topic 5: Goods Receipt and Inventory Management | 8% - 12% | - Return deliveries - Posting goods receipts - Stock overview and valuation |
| Topic 6: Analytics and Reporting | 8% - 12% | - Fiori reporting apps - Key performance indicators - Embedded procurement analytics |
| Topic 7: Self-Service Procurement | 8% - 12% | - Catalog-based procurement - Employee self-service requisitions - Approval workflows |
| Topic 8: Operational Procurement | 12% - 18% | - Stock transport orders - Purchase order creation and maintenance - Purchase requisition processing - Scheduling agreements |
1. How is the technical clearing account used during integrated asset acquisitions?
A) It is credited with the amount posted to the asset in the operational
document
B) It is debited with the amount posted to the supplier in the
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
valuation documents.
2. You no longer need to start different transactions and reports separately: what are visible on one single
page??
Note: There are 2 correct answers to this questions.
A) Operational
B) analytical cards
C) Critical cards
3. What are the key features of spend
visibility??
Note: There are 3 correct answers to this questions.
A) Supplier evaluation
B) Contracts and scheduling agreements
C) Purchase requisitions
D) Purchasing and invoice spend
E) None of the above
4. Which of the following are the few challenges associated with current MRP tool?
A) All of the above
B) Long and resource intensive MRP run mean a periodic
and batch process.
C) New Demand and Supply changes make MRP plan
immediately outdateD.
D) No real time single view for material information and
shortages.
5. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?
A) Customer's intention to pass a credit
B) Customer's intention to return stock
C) Permission to pass a credit
D) Permission to receive the credit memo from the customer
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: C |
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