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| Section | Objectives |
|---|---|
| Topic 1: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 2: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 3: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 5: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
1. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
A) Two accounting documents are created at the time of goods issue posting - one for each plant.
B) The material on the road is managed as stock in transit in the receiving plant.
C) You can enter delivery costs in the stock transport order.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) You can post the goods receipt to blocked stock in the receiving plant.
2. At which level do you activate SAP S/4HANA output management for purchasing documents?
A) Document category
B) Document type
C) Purchasing organization
D) Application object
3. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A) Stock transfer between company codes
B) Transfer posting between stock types in one plant
C) Purchasing condition price change
D) Material valuation price change
E) Goods receipt into blocked stock
4. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
A) Import from a spreadsheet
B) Select the CDS view to be used
C) Export to a spreadsheet
D) Change the dimensions that are shown
5. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
A) Automatically, by using backflushing
B) Manually, by setting the Final Issue indicator for the reservation
C) Manually, as a planned goods issue with reference to a reservation
D) Periodically, on the basis of inventory differences
E) Manually, as an unplanned goods issue, using movement type 261
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: D | Question # 3 Answer: A,D,E | Question # 4 Answer: C,D | Question # 5 Answer: A,C,E |
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