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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups |
| Topic 2: Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Topic 3: Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
| Topic 4: 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 |
| Topic 5: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Topic 6: SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Topic 7: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Topic 8: Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types |
| Topic 9: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| Topic 10: Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements |
| Topic 11: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| Topic 12: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
1. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It is used to calculate different prices for material valuation.
B) It must be activated per controlling area.
C) It is mandatory in SAP S/4HAN
D) It is used to calculate the standard price.
E) It is used to valuate materials in different currencies.
2. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
A) Carry out a lot-size calculation for every material with net requirements
B) Carry out a net requirement calculation for every material included in the planning run
C) Perform backward scheduling to determine the availability dates of purchase requisitions
D) Flag materials that have been subject to an activity relevant to MRP
3. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
A) The condition record contains the Price and Quantity fields.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D) The Price and Quantity fields are relevant for printout changes.
E) You have configured different message types for the New and Change print options.
4. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A) For each possible valuation type, the price control must be moving average price.
B) For the valuation area, the price control must be moving average price.
C) For the valuation area, the price control must be standard price.
D) For each possible valuation type, the price control must be standard price.
5. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
A) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B | Question # 3 Answer: C,D,E | Question # 4 Answer: B | Question # 5 Answer: B |
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