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| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Supplier master records - Business partner field attributes - Purchasing organizations - Company codes |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Sources of Supply | <10% | - Source lists - Quota arrangements - Time-dependent conditions - Purchasing info records |
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Procurement cycle - Purchase Orders - Reservations |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
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NEW QUESTION # 31
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
Answer: A
NEW QUESTION # 32
What is the definition of an opening horizon?
Answer: B
NEW QUESTION # 33
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 34
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
Answer: B,C,D
NEW QUESTION # 35
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 36
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