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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
| Topic 2: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Handle release procedures and document approvals - Execute standard and special procurement types |
| Topic 3: Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts |
| Topic 4: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements |
| Topic 5: Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings |
| Topic 6: Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences |
| Topic 7: Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types |
| Topic 8: Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration |
| Topic 9: Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups - Set up release strategies and workflow |
| Topic 10: Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply |
| Topic 11: Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Topic 12: SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
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NEW QUESTION # 19
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
Answer: A,B,D
NEW QUESTION # 20
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,C
NEW QUESTION # 21
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 22
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 23
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
Answer: B,C,D
NEW QUESTION # 24
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