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| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
|
| SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Procurement Processes (Operational Procurement) | 23% | - Request for Quotation (RFQ)
|
| SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
| Procurement Analytics | 10% | - Monitor Procurement Processes
|
| invoice Management | 17% | - Payment Run
|
| Procurement Master Data | 14% | - Purchasing Info Records
|
1. What can you use the View Browser app to do?
A) Launch analytic cloud stories
B) Display custom SAP views irrespective of draft or released status
C) Create, edit, and delete CDS views
D) Get a list of all available analytical CDS views and their artifacts
2. How is the productive system configured? Note: There are 2 correct Answers to this question.
A) Through the Solution Documentation component of the SAP Solution Manager
B) Through transports from the quality system
C) Through Central Business Configuration (CBC) in SAP Business Technology Platform
D) Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
3. What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
A) The test scripts are uploaded in the productive system
B) SAP Best Practices are activated in the quality system
C) The productive system is connected to the implementation landscape
D) The quality system is connected to the Test Execution Service on SAP Cloud Platform
4. Which app would you use to assign source of supply in Central Purchasing?
A) Manage Purchase Orders Centrally
B) Schedule Import of Purchasing Documents
C) Process Purchase Requisitions Centrally
D) Assign Source of Supply to Purchase Requisitions
5. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
A) Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
B) Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
C) Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
D) Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: B |
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