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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology | 12% | - Project phases and deliverables - Fit-to-Standard workshops - Implementation lifecycle |
| Configuration and Integration | 16% | - Basic configuration settings - Integration with Ariba and other solutions - Flexible workflow setup |
| Procurement Processes | 24% | - Goods receipt and invoice verification - Direct procurement - Purchase requisition and order processing - Consumable purchasing |
| Procurement Overview and Cloud Solution | 16% | - Scope items and best practices - Procurement process scope - SAP S/4HANA Cloud architecture |
| Reporting, Testing and Extensibility | 16% | - Extensibility options - Business process testing - Embedded analytics and Fiori reports |
| Master Data Management | 16% | - Supplier and material master - Data migration and validation - Purchasing info records |
Question 1
The purpose of material management is to 1
A. Gain economy in purchasing
B. All of the above
C. Carry reserve stock to avoid stock out
D. Satisfy the demand during period of replenishment
Question 2
Which of the following is a mandatory field to create a purchase order for consumables?
A. Material Number
B. Item category
C. Purchase Info Record
D. Account Assignment Data
Question 3
Which data is generated when you activate a business role in identity and access management? one
A. Default values
B. Business groups
C. Business catalogs
D. PFCG roles
Question 4
Which start condition can be maintained for the purchase requisition approval workflow (header)? one
A. Company Code
B. Document Type
C. Amount
D. All of the above
E. Creation Indicator
Question 5
What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3
A. To leverage the power of new hardware
B. To consolidate systems in the landscape
C. To use a column-based database
D. To use an in-memory system
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: A,C,D |
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