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| Section | Objectives |
|---|---|
| Topic 1: Source-to-Contract Process | - Sourcing and contract creation - Supplier management and evaluation |
| Topic 2: SAP S/4HANA Cloud Procurement Features | - Fiori apps usage in procurement - Extensibility and integrations - Embedded analytics for procurement |
| Topic 3: Procurement Configuration in SAP S/4HANA Cloud | - Organizational structures for procurement - Master data for procurement processes - System configuration and settings |
| Topic 4: Procure-to-Pay Process | - Goods receipt and inventory management - Purchase requisitions and purchase orders - Invoice verification and payment integration |
1. Which of the following cloud edition supports the marketing line of business?
A) None of the above
B) SAP S/4HANA Marketing Cloud
C) SAP S/4HANA Finance Cloud
D) SAP S/4HANA Professional Services Cloud
2. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide?
A) Reduce total lead time
B) Optimize lot size of finished goods production orders
C) Minimize inventory of semi finished goods
D) Create purchase requisitions for raw materials early
3. What are the technical tasks during system
conversion to SAP S/4HANA?
Note: There are 2 correct answers to this question.
A) Create a dual-stack system
B) Execute a heterogeneous system copy
C) Set up system replication
D) Check add-ons and industry solutions
4. Which KPIs are used to calculate resource management
availability?
Note: There are 3 correct answers to this question.
A) Education hours
B) Free hours
C) Staffed hours
D) Utilization hours
E) Available hours
5. How is the technical clearing account used during integrated asset acquisitions?
A) It is credited with the amount posted to the asset in the
valuation documents.
B) It is debited with the amount posted to the supplier in the
operational document.
C) It is credited with the amount posted to the asset in the operational document
D) It is debited with the amount posted to the supplier in the
valuation documents
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B,D | Question # 4 Answer: B,C,E | Question # 5 Answer: A |
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