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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 2: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 3: Procurement Processes | 11-20% | - Purchase Orders - Purchase Requisitions - Procurement cycle - Stock Transport Orders - Reservations |
| Topic 4: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 5: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 6: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Organizational hierarchies - Company codes - Purchasing organizations - Supplier master records |
| Topic 7: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 8: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Topic 9: Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Freeze Book Inventory - Goods Receipt |
| Topic 10: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 11: Sources of Supply | <10% | - Source lists - Quota arrangements - Time-dependent conditions - Purchasing info records |
| Topic 12: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
Correct Answer: A,B,E 🗳️
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
Correct Answer: C,D 🗳️
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.
Correct Answer: A,C,E 🗳️
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
Correct Answer: C 🗳️
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
Correct Answer: A,D 🗳️
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