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1. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
A) The selected deployment target
B) System consistency checks
C) Added partner content
D) The selected scope
2. What would you use to maintain a manager relationship in the purchase order workflow?
A) Import Employees app
B) Maintain Business Users app
C) Manage Teams and Responsibility app
D) Agent Determination Badl
3. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A) Supplier EDI messages
B) Purchase order items
C) Supplier down payments
D) Request for quotation items
E) Supplier confirmations
4. What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.
A) Scoping
B) Configuration activities
C) Fiscal year variant
D) Group currency
5. How is the KPI contract leakage percentage defined?
A) Quantity of purchase orders without contract reference despite existing contract
B) Confirmed quantity of purchase orders with contract reference
C) Spend of purchase orders without contract reference despite existing contract
D) Confirmed spend of purchase orders with contract reference
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: B,D,E | Question # 4 Answer: C,D | Question # 5 Answer: C |
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