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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 3: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 4: Sources of Supply | <10% | - Purchasing info records - Quota arrangements - Source lists - Time-dependent conditions |
| Topic 5: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt |
| Topic 6: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 7: Procurement Processes | 11-20% | - Reservations - Procurement cycle - Stock Transport Orders - Purchase Orders - Purchase Requisitions |
| Topic 8: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 9: Enterprise Structure and Master Data | <10% | - Supplier master records - Business partner field attributes - Organizational hierarchies - Company codes - Purchasing organizations |
| Topic 10: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 11: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 12: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
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NEW QUESTION # 25
At which level do you activate SAP S/4HANA output management for purchasing documents?
Answer: D
NEW QUESTION # 26
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
Answer: C,D,E
NEW QUESTION # 27
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
Answer: D
NEW QUESTION # 28
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
Answer: B,C,D
NEW QUESTION # 29
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 30
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