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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Methodology | 20% | - SAP Activate and Cloud Implementation - Fit-to-Standard Workshops - Best Practices and Guided Configuration |
| Topic 2: Integration and Analytics | 15% | - Data Migration and Testing - Integration with SAP Ariba and External Systems - Embedded Procurement Analytics and Reporting |
| Topic 3: Procurement and Sourcing Processes | 40% | - Contracts, Scheduling Agreements, and RFQs - Supplier Management and Master Data - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 4: Cloud Configuration and System Landscape | 25% | - Central Business Configuration - User Roles, Authorization, and Fiori Launchpad - Organizational Structure and Procurement Setup |
1. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide? two
A) Minimize inventory of semi finished goods
B) Create purchase requisitions for raw materials early
C) Reduce total lead time
D) Optimize lot size of finished goods production orders
2. Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
A) Activate Central Settings for Purchase Orders
B) Maintain Condition Type Mapping for Purchasing Documents
C) Activate SAP S/4HANA Procurement Hub and Scenarios
D) Define Company Code, Plant, Purchasing Organization for Backend System
E) Define Configurations based on Purchase Requisition Origin
3. Which enablement tools will Configuration Experts use to demonstrate scope items in a Fit-to-Standard workshop? 4
A) Test Scripts
B) Business Process Flows
C) Learning center
D) Starter System
E) Business Driven Configuration Questionnaires
F) SAP Learning Hub
4. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.
A) Manage Purchase Orders
B) Manage Purchase Requisitions
C) Schedule Purchasing Jobs
D) Execute Workflow Task - My Inbox
5. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one
A) Start payment run
B) Update payment proposal
C) Evaluate payment suggestion
D) Release invoice for payment
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B,D,E | Question # 4 Answer: A,C | Question # 5 Answer: C |
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