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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | <10% | - Purchasing organizations - Organizational hierarchies - Company codes - Supplier master records - Business partner field attributes |
| Topic 2: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 3: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 4: Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory |
| Topic 5: Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Quota arrangements - Source lists |
| Topic 6: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 7: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 8: Procurement Processes | 11-20% | - Reservations - Procurement cycle - Purchase Requisitions - Purchase Orders - Stock Transport Orders |
| Topic 9: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Topic 10: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 11: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 12: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
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NEW QUESTION # 80
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: B,C
NEW QUESTION # 81
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,D
NEW QUESTION # 82
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 83
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 84
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?
Answer: C
NEW QUESTION # 85
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