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| Section | Objectives |
|---|---|
| Topic 1: Operational Procurement | - Goods receipt and invoice verification
|
| Topic 2: Configuration and System Setup | - Key configuration settings
|
| Topic 3: Inventory and Material Management Integration | - Stock management processes
|
| Topic 4: Sourcing and Supplier Management | - Supplier lifecycle management
|
| Topic 5: Sourcing and Procurement Overview in SAP S/4HANA Cloud | - SAP S/4HANA Cloud procurement architecture
|
1. Which user ID must be locked for security reasons after you create an administrator business user?
A) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP Lifecycle Management Administrator
(SAP_LMADM)
D) SAP Customer Initial User (SAP_CUST_INI)
2. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?
A) Start payment run
B) Update payment proposal
C) Release invoice for payment
D) Evaluate payment suggestion
3. What are the procurement sub-processes for Service and Material Procurement - Project- Based
Services (J13)?
Note: There are 3 correct answers to this question.
A) Direct material procurement
B) Material procurement for consumption
C) Service procurement
D) Procurement for third-party order processing
Intercompany procurement
4. Which of the following MRP procedures are supported in consumption based
planning?
A) All of the above
B) Reorder Point Planning
C) Time-Phased Planning
D) Forecast-Based Planning
5. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi
finished Goods Planning and Assembly (1BM)" can provide?
A) Optimize lot size of finished goods production orders
B) Minimize inventory of semi finished goods
C) Create purchase requisitions for raw materials early
D) Reduce total lead time
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,C,D | Question # 4 Answer: A | Question # 5 Answer: C,D |
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