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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Cloud implementation phases - Fit-to-standard workshops - Best practices and scope items |
| Topic 2: Extensibility and Integration | ≤10% | - Integration with SAP Ariba and other solutions - APIs and communication scenarios - Key user extensibility |
| Topic 3: Configuration and SAP Fiori Launchpad | ≤10% | - Fiori apps and launchpad setup - Process automation and workflows - SSCUI configuration |
| Topic 4: Cloud Computing and Deployment Options | ≤10% | - Public cloud deployment model - Scope and limitations - Compliance and security |
| Topic 5: System Landscapes and Identity Access Management | ≤10% | - User and role configuration - SAP S/4HANA Cloud system architecture - Identity and access management |
| Topic 6: Data Migration and Business Process Testing | ≤10% | - Migration tools and templates - Data migration strategy - Business process validation and testing |
| Topic 7: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Supplier invoice processing - Purchase requisition and purchase order processing - Procurement business processes - Inventory management and goods receipt - Organizational levels and master data - Contract and scheduling agreement management |
1. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.
A) Buyers
B) Purchasing managers
C) Project managers for commercial services
D) Controllers
2. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
A) Invalid
B) Obsolete
C) Resolve
D) Reject
E) Approve
3. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A) Supplier EDI messages
B) Supplier down payments
C) Request for quotation items
D) Supplier confirmations
E) Purchase order items
4. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Automatic Delivery Cost Settlement
B) Evaluated Receipt Settlement
C) Schedule Supplier Invoice Output
D) Consignment and Pipeline Settlement
5. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.
A) Create Purchase Requisition
B) Create Supply Invoice
C) Import Purchase Requisitions
D) Assign Source of Supply
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: C,D,E | Question # 4 Answer: B | Question # 5 Answer: A,D |
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