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| Section | Weight | Objectives |
|---|---|---|
| Integration and Advanced Scenarios | 15% | - Integration with SAP Ariba - Flexible Workflows and Analytics - Central Procurement Scenarios |
| Sourcing and Contract Management | 15% | - Central and Local Contracts - Request for Quotation and Bidding - Scheduling Agreements |
| Procurement Processes | 25% | - Goods Receipt and Inventory Management - Purchase Order Management - Purchase Requisition Processing - Direct and Indirect Procurement |
| Data Migration and Testing | 10% | - Data Migration Preparation - Configuration and Process Testing |
| Invoice and Payables Management | 15% | - Down Payments and Dunning - Automated Invoice Settlement - Invoice Verification |
| SAP S/4HANA Cloud Implementation Foundations | 8% | - Cloud System Landscape and Authorization - SAP Activate Methodology - Fit-to-Standard Analysis |
| Organizational Structure and Master Data | 12% | - Material and Service Master Data - Procurement Organizational Levels - Business Partner and Supplier Master |
Question 1
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A. Test scripts
B. Legacy system configurations
C. Business process flows
D. Business process test automates
Question 2
Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
Note: There are 3 correct answers to this question.
A. Organizational Structure
B. Storage Locations
C. Cost Center Categories
D. Define Rejection Reasons
E. Material Groups
Question 3
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.
A. Execute Workflow Task - My Inbox
B. Manage Purchase Requisitions
C. Schedule Purchasing Jobs
D. Manage Purchase Orders
Question 4
Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A. Transfer sales orders to your customers
B. Transfer purchase orders to your suppliers
C. Start finding sources of supply for purchase requisitions
D. Transfer suggestions of discounts for early invoice payment to your suppliers
E. Transfer promotion discounts to your customers
Question 5
What is the purpose of the Fit-to-Standard workshop? 3
A. Define required master data.
B. Define deltas / gaps for the backlog.
C. Define the contractual details.
D. Define authorization mapping.
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,B,E | Question 3 Answer: B,D | Question 4 Answer: B,C,D | Question 5 Answer: A,B,D |
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