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| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Company codes - Business partner field attributes - Organizational hierarchies - Purchasing organizations |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Stock management - Goods Receipt |
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Stock Transport Orders - Reservations - Purchase Orders |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Purchasing info records - Source lists |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
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NEW QUESTION # 78
What does SAP S/4HANA use to determine the sequence in which materials are planned?
Answer: B
NEW QUESTION # 79
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
Answer: B
NEW QUESTION # 80
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
Answer: B
NEW QUESTION # 81
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 82
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
Answer: B
NEW QUESTION # 83
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