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| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Sources of Supply | <10% | - Time-dependent conditions - Quota arrangements - Purchasing info records - Source lists |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Procurement Processes | 11-20% | - Reservations - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Procurement cycle |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Organizational hierarchies - Purchasing organizations - Supplier master records |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
1. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
A) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C) The cash discount amount is credited to the stock or cost account.
D) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
2. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
A) Monitor Purchase Requisition Items
B) Non-Managed Spend
C) Purchase Requisition Item Types
D) Purchase Requisition Touch Rate
3. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
A) SAP Signavio Process Manager
B) SAP Signavio Process Governance
C) SAP Signavio Process Insights
D) SAP Signavio Process Intelligence
4. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Manage Teams and Responsibilities
B) Manage Situation Types
C) Monitor Situations
D) Manage Situation Objects
5. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
A) You can use centrally agreed contracts in a procurement hub scenario.
B) You can use centrally agreed contracts without restrictions for any purchasing organization.
C) You can only create release orders for the central purchasing organization.
D) You can maintain plant-specific conditions in centrally agreed contracts.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: A,D |
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