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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 3: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 4: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Goods Receipt - Stock management |
| Topic 5: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 6: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 7: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Topic 8: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 9: Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Reservations - Purchase Orders - Procurement cycle |
| Topic 10: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 11: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Supplier master records - Purchasing organizations - Organizational hierarchies |
| Topic 12: Sources of Supply | <10% | - Purchasing info records - Source lists - Time-dependent conditions - Quota arrangements |
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問題 #11
At which level do you activate SAP S/4HANA output management for purchasing documents?
答案：A
問題 #12
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
答案：B,D,E
問題 #13
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.
答案：B,C
問題 #14
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
答案：A,C
問題 #15
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
答案：A
問題 #16
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