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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| Topic 2: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 3: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 4: Enterprise Structure and Master Data | <10% | - Supplier master records - Organizational hierarchies - Company codes - Business partner field attributes - Purchasing organizations |
| Topic 5: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Stock management - Physical Inventory |
| Topic 6: Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Quota arrangements - Source lists |
| Topic 7: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 8: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 9: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 10: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 11: Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Topic 12: Procurement Processes | 11-20% | - Purchase Orders - Stock Transport Orders - Purchase Requisitions - Procurement cycle - Reservations |
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NEW QUESTION # 69
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
Answer: B,C,E
NEW QUESTION # 70
At which level do you activate SAP S/4HANA output management for purchasing documents?
Answer: B
NEW QUESTION # 71
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 72
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 73
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 74
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