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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| Topic 2: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Organizational hierarchies - Purchasing organizations - Supplier master records |
| Topic 3: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 4: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 5: Procurement Processes | 11-20% | - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Reservations - Procurement cycle |
| Topic 6: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Stock management - Physical Inventory |
| Topic 7: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 8: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 9: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 10: Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Source lists - Purchasing info records |
| Topic 11: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 12: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
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NEW QUESTION # 61
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
Answer: D
NEW QUESTION # 62
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
Answer: B
NEW QUESTION # 63
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 64
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 # 65
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
Answer: C
NEW QUESTION # 66
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