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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 2: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 3: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 4: Sources of Supply | <10% | - Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records |
| Topic 5: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Stock management - Physical Inventory |
| Topic 6: Enterprise Structure and Master Data | <10% | - Purchasing organizations - Business partner field attributes - Organizational hierarchies - Supplier master records - Company codes |
| Topic 7: Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Topic 8: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 9: Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Topic 10: Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Orders - Procurement cycle - Reservations - Purchase Requisitions |
| Topic 11: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 12: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
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問題 #21
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
答案：B
問題 #22
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?
答案：C
問題 #23
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
答案：C,D,E
問題 #24
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
答案：A,C,E
問題 #25
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
答案：C,D
問題 #26
......
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