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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement reporting tools
|
| Topic 2: Supplier Management | - Supplier lifecycle management
|
| Topic 3: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 4: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 5: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 6: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 7: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 8: SAP Fiori for Procurement | - User interface and applications
|
| Topic 9: Operational Procurement Execution | - Purchase order processing
|
1. SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.
A) Infrastructure as a Service
B) WhitelistedAPIs
C) Integration tools
D) Unrestricted firewall
2. SAP S / 4HANA Cloud Configuration and Integration
Why do you use APIs?
Note: There are 2 correct answers to this question.
A) To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system
B) To integrate apps in your SAP SAP S / 4HANA Cloud System with SAP Cloud Platform
C) To connect your SAP S / 4HANA Cloud system to other systems
D) To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system
3. Organizational Units and System Data
Which app do you use to extend the existing organizational units?
A) Extensibility Cockpit
B) Manage Teams and Responsibilities
C) Import Employees
D) Manage Your Solution
4. Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.
A) Manage workflows for purchase orders
B) Define a set of vadility dates per workflow
C) Determine the bank
D) Choose how many steps are executed and by which recipients
E) Define a set of preconditions per workflow
5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A) Use evaluated receipt settlement without a confirmation from the supplier
B) Schedule a job that will periodically settle invoices
C) Settle the created goods movements without receipt of an invoice
D) Post the appropiate invoices yourself if you use evaluated receipt settlement
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: B,D,E | Question # 5 Answer: B,D |
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