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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Topic 2: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price |
| Topic 3: Sources of Supply | <= 10% | - Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements |
| Topic 4: Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection |
| Topic 5: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Topic 6: Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Topic 7: Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions - Understand clean core principles and extensibility |
| Topic 8: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Topic 9: 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 10: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
| Topic 11: 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 12: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
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NEW QUESTION # 23
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 24
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
Answer: B
NEW QUESTION # 25
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
Answer: D
NEW QUESTION # 26
How can you automatically update the conditions in an already created purchasing info record?
Answer: D
NEW QUESTION # 27
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 28
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