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| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Sources of Supply | <10% | - Time-dependent conditions - Quota arrangements - Purchasing info records - Source lists |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Goods Receipt - Stock management |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Supplier master records - Purchasing organizations - Business partner field attributes |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Reservations - Stock Transport Orders - Purchase Orders |
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
Correct Answer: A,D,E 🗳️
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
Correct Answer: A,C 🗳️
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
Correct Answer: A,D,E 🗳️
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
Correct Answer: D 🗳️
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