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| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection |
| Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning |
| 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 |
| Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
| Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types |
| Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data |
| Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration |
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
1. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
A) Add new tile groups
B) Add new catalogs
C) Add tile groups to business roles
D) Add tiles to existing tile groups
2. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
A) Whether reminders for outstanding confirmations are required
B) Whether a confirmation type is a prerequisite for a goods receipt
C) Whether a confirmation type is relevant for MRP
D) Whether a goods receipt needs to be confirmed
3. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) A storage location can be assigned to several plants.
B) Several storage locations can be assigned to a plant.
C) The key of a plant is unique within a client.
D) A plant can only be assigned to one company code.
E) The key of a storage location is unique within a company code.
4. Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A) Material Type ID
B) Product Type Group
C) Item Category Group
D) Field Reference
5. What is the definition of an opening horizon?
A) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
B) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C) The time available for the MRP run to convert a requirement into a schedule line or a planned order
D) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D | Question # 3 Answer: B,C,D | Question # 4 Answer: B | Question # 5 Answer: A |
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