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| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP S/4HANA Cloud | - Operational procurement execution - Procure-to-Pay process overview - Purchase requisitions and purchase orders |
| Topic 2: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 3: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Topic 4: Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Topic 5: Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Topic 6: System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
1. Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
A) SAPUI5 SDK
B) SAP ADK
C) SAP HANA Studio
D) SAP Cloud SDK
2. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchase requisitions to the purchasers
B) Reassign purchasing group in the purchasing documents
C) Reassign purchase orders to the purchasers
D) Reassign approval work items to relevant approvers
3. Which of the following security measures is the customer responsible for?
A) API management
B) Deactivation of SAP administrative users
C) Application-level user management
D) Change logging through audit trails
4. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A) Material document
B) Supplier invoice
C) Purchase requisition
D) Purchase order
5. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
A) Add, delete, or modify multiple account assignments to a purchase requisition item
B) Change the fields of multiple purchase requisition items simultaneously
C) Edit rejected purchase requisitions and rejected purchase requisition items
D) Convert your purchase requisitions to purchase orders
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,C |
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