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| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
1. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
A) To a standard purchasing organization
B) To the plants for which it is responsible
C) To a reference purchasing organization
D) To the company codes for which it is responsible
2. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
A) Export to a spreadsheet
B) Import from a spreadsheet
C) Select the CDS view to be used
D) Change the dimensions that are shown
3. Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
A) A purchasing team
B) A standard purchasing organization
C) A reference purchasing organization
D) A purchasing group
4. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
A) By separating transactional and analytical apps in different business roles
B) By giving end users exactly what they need for their work
C) By defining SAP Fiori apps that users can tailor exactly to their needs
D) By decomposing big transactions into several discrete apps suited to the user's role
5. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A) Assign valuation types to stock types
B) Add valuation types to all open purchase order items
C) Customize valuation categories and valuation types
D) Create additional accounting data for the relevant materials
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: B,D | Question # 5 Answer: C,D |
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