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| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection |
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts |
| Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
1. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
A) The allowed account assignment categories for each document type
B) The allowed account assignment categories for each item category
C) The allowed item categories for each document type
D) The allowed item categories for each account assignment category
2. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Manage Situation Types
B) Manage Situation Objects
C) Monitor Situations
D) Manage Teams and Responsibilities
3. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A) Company code
B) Business area
C) Plant
D) Controlling area
4. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
A) Customize a stock determination rule and assign it to the storage type
B) Assign a stock determination strategy to the material type in Customizing
C) Assign a stock determination rule to the business transaction in Customizing
D) Customize a cross-application strategy for stock determination
E) Assign a stock determination group in the material master record
5. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A) Item number interval
B) Allowed account assignment categories
C) Allowed item categories
D) Number range
E) Confirmation control
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: C,D,E | Question # 5 Answer: A,C,D |
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