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| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
1. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
A) By separating transactional and analytical apps in different business roles
B) By defining SAP Fiori apps that users can tailor exactly to their needs
C) By giving end users exactly what they need for their work
D) By decomposing big transactions into several discrete apps suited to the user's role
2. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A) Transfer posting between stock types in one plant
B) Goods receipt into blocked stock
C) Material valuation price change
D) Purchasing condition price change
E) Stock transfer between company codes
3. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
A) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
C) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
4. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A) You can customize the control parameters for the subcontracting item category.
B) You can post a non-valuated goods receipt for a subcontracting order item.
C) You can have subcontracting purchase requisitions created by MRP.
D) You can assign a subcontracting order item to an account.
E) You can maintain the components to be provided in a bill of material.
5. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
A) SAP Signavio Process Intelligence
B) SAP Signavio Process Governance
C) SAP Signavio Process Manager
D) SAP Signavio Process Insights
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C,E | Question # 3 Answer: B,D | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
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