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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals |
| Topic 2: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Topic 3: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes |
| Topic 4: Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders |
| Topic 5: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders |
| Topic 6: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
| Topic 7: Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply |
| Topic 8: Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Topic 9: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists |
| Topic 10: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| Topic 11: Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
| Topic 12: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
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NEW QUESTION # 64
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 65
At which level do you activate SAP S/4HANA output management for purchasing documents?
Answer: A
NEW QUESTION # 66
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
Answer: B,C,E
NEW QUESTION # 67
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
Answer: C,D,E
NEW QUESTION # 68
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 69
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