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| Section | Objectives |
|---|---|
| Topic 1: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 2: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 3: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 5: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
1. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
A) By giving end users exactly what they need for their work
B) By decomposing big transactions into several discrete apps suited to the user's role
C) By defining SAP Fiori apps that users can tailor exactly to their needs
D) By separating transactional and analytical apps in different business roles
2. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
A) You can issue from inspection stock.
B) You can post goods receipt in consignment.
C) You can create stock transport requisitions via MRP.
D) You can post goods receipt to consumption.
E) You can plan delivery costs.
3. 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?
A) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
4. 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 used and NO usage decision has been made for the inspection lot for the item.
B) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
5. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
A) Quotation
B) Contract
C) Purchase order
D) Scheduling agreement
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D,E | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: A,D |
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