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| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
| SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists |
| Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
| Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes |
| 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 |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow |
| Sources of Supply | <= 10% | - Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements |
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions |
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NEW QUESTION # 43
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 44
What does SAP S/4HANA use to determine the sequence in which materials are planned?
Answer: B
NEW QUESTION # 45
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 46
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
Answer: D
NEW QUESTION # 47
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 48
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