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| Section | Weight | Objectives |
|---|---|---|
| Integration and Data Migration | 10% | - Integration with finance and logistics - Data migration tools and processes |
| SAP S/4HANA Cloud Overview | 10% | - Fit-to-Standard workshops - Cloud deployment models - SAP Activate methodology |
| Procurement Processes | 35% | - Goods receipt and invoice verification - Sourcing and contract management - Purchase order management - Service procurement - Purchase requisition processing |
| Procurement Master Data | 20% | - Supplier and business partner - Material and service master - Organizational structures |
| Reporting and Analytics | 5% | - Procurement KPIs and dashboards - Embedded analytics |
| Configuration and Implementation | 20% | - Workflow configuration - Basic configuration settings - Extensibility options |
1. Which of the following configuration apps (SSCUIs) are used in Central Purchasing(2XT) 3
A) Define Company Code, Plant, Purchasing Organization for Backed System
B) Active SAP S /4HANA Procurement Hub and scenarios
C) Maintain Condition Type Mapping for purchasing Documents
D) Active central Setting for Purchase Orders
E) Define Configuration based on Purchased Repulsion Origin
2. What does a scope item contain? one
A) Installation guide to implement the application
B) Educational material to enable key and end users
C) Business process to introduce the business scenario
D) Access to SAP Jam group to interact with experts
3. Which of the following cloud edition supports the marketing line of business? 1
A) SAP S / 4HANA Finance Cloud
B) None of the above
C) SAP S / 4HANA Professional Services Cloud
D) SAP S / 4HANA Marketing Cloud
4. You define a segment in the Manage your Solution app. What must you assign it to? one
A) Profit centers
B) General ledger accounts
C) Cost centers
D) Ledgers
5. Which of the following prerequisites need to be fulfilled for purchase order approval?
A) You need to assign the release conditions.
B) You need administrator authorizations.
C) The associated Purchase Requisition has to be approved manually
D) The Purchase Order value has to be higher than a predefined net value.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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