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| Section | Weight | Objectives |
|---|---|---|
| Service Procurement & Special Processes | 8% - 12% | - Subcontracting and consignment - Lean service procurement - Guided buying integration - Inbound logistics integration |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Consumable and stock material procurement - Convert requisitions to purchase orders - Create and manage purchase requisitions - Approval workflows |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Blocked invoices and variances - Reporting and KPIs - Automatic and manual invoice posting |
| Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Supplier selection and evaluation - Purchase contracts and scheduling agreements - Centralized sourcing scenarios |
| Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Extensibility options - Data migration objects - Integration with SAP Ariba and Business Network |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Fit-to-Standard workshops - Cloud mindset and deployment options - SAP Activate methodology - Implementation lifecycle |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group - Info records and source lists - Material master data - Supplier master data |
1. You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
A) SAP Process Orchestration
B) SAP Cloud Connector
C) SAP Open Connectors
D) SAP Cloud Integration Automation Service
2. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
A) Automatically, by creating a supplier invoice with a scheduled job
B) Manually, with reference to the purchase order
C) Automatically, by receiving an advanced shipping notification from the vendor electronically
D) Automatically, generated based on the purchase order data by a background job
E) Manually, with reference to the post goods receipt
3. How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
A) Determine set up instructions for customer-driven integrations.
B) Demonstrate SAP Best Practices in the Starter system.
C) Highlight areas that require configuration or extensibility decisions.
D) Conduct end-user training on active scope items.
4. Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
A) Search APIs
B) Create APIs
C) Test APIs
D) Transfer APIs
5. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
A) Expiring contracts
B) Marketing plans
C) Overdue purchase orders
D) Data quality of contacts
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C | Question # 4 Answer: A,C | Question # 5 Answer: A,C |
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