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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Topic 2: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Purchasing organizations - Organizational hierarchies - Supplier master records |
| Topic 3: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 4: Sources of Supply | <10% | - Source lists - Purchasing info records - Time-dependent conditions - Quota arrangements |
| Topic 5: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 6: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Stock management - Physical Inventory |
| Topic 7: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 8: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Topic 9: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 10: Procurement Processes | 11-20% | - Purchase Orders - Purchase Requisitions - Reservations - Stock Transport Orders - Procurement cycle |
| Topic 11: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 12: Consumption-Based Planning | <10% | - Procurement planning - MRP |
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NEW QUESTION # 47
What is the definition of an opening horizon?
Answer: A
NEW QUESTION # 48
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
Answer: D
NEW QUESTION # 49
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 50
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 51
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
Answer: A,C,D
NEW QUESTION # 52
......
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