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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Extensibility and Integration | ≤10% | - Key user extensibility - Integration with SAP Ariba and other solutions - APIs and communication scenarios |
| Topic 2: System Landscapes and Identity Access Management | ≤10% | - SAP S/4HANA Cloud system architecture - Identity and access management - User and role configuration |
| Topic 3: Data Migration and Business Process Testing | ≤10% | - Data migration strategy - Migration tools and templates - Business process validation and testing |
| Topic 4: Configuration and SAP Fiori Launchpad | ≤10% | - SSCUI configuration - Fiori apps and launchpad setup - Process automation and workflows |
| Topic 5: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Supplier invoice processing - Organizational levels and master data - Inventory management and goods receipt - Contract and scheduling agreement management - Procurement business processes - Purchase requisition and purchase order processing |
| Topic 6: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Cloud implementation phases - Fit-to-standard workshops - Best practices and scope items |
| Topic 7: Cloud Computing and Deployment Options | ≤10% | - Public cloud deployment model - Compliance and security - Scope and limitations |
1. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
A) During content activation
B) Before initial content activation
C) After content activation
D) Before defining the primary finance settings
2. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Automatic Delivery Cost Settlement
B) Schedule Supplier Invoice Output
C) Consignment and Pipeline Settlement
D) Evaluated Receipt Settlement
3. Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
A) Company code
B) Storage location
C) Sales office
D) Credit control area
4. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A) Manage Purchase Contracts
B) Assign and Process Purchase Requisitions
C) Process Purchase Requisitions
D) Manage Purchase Requisitions Professional
5. You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.
A) Transfer suggestions of discounts for early invoice payment to your suppliers.
B) Start finding sources of supply for purchase requisitions.
C) Transfer purchase orders to your suppliers.
D) Transfer promotion discounts to your customers.
E) Transfer sales orders to your customers.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: A,B,C |
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