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| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP S/4HANA Cloud | - Procure-to-Pay process overview - Operational procurement execution - Purchase requisitions and purchase orders |
| Topic 2: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 3: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 4: System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Topic 5: Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Topic 6: Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
1. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A) Compare Supplier Quotations
B) Create Supplier Invoice
C) Create Purchase Order
D) Manage RFQs
2. You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Transfer promotion discounts to your customers.
B) Start finding sources of supply for purchase requisitions.
C) Transfer purchase orders to your suppliers.
D) Transfer suggestions of discounts for early invoice payment to your suppliers.
E) Transfer sales orders to your customers.
3. Which scope item covers the requisitioning of raw materials and goods for production?
A) Procurement of Direct Materials (J45)
B) Consumable Purchasing (BNX)
C) Quality Management in Procurement (1FM)
D) Requisitioning (18J)
4. What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
A) Integration
B) Custom
C) Standard
D) Post-upgrade
E) Regression
5. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
A) Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
B) Creates separate invoices for materials and lean-services line items for mixed orders including materials
C) Allows suppliers to create ship notices and service sheets for mixed orders
D) Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: C,D |
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