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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Cloud vs. On-Premise Differences
|
| Topic 2: invoice Management | 17% | - Payment Run
|
| Topic 3: Integration and Extensibility | 15% | - Integration with Inventory Management
|
| Topic 4: Procurement Processes (Operational Procurement) | 23% | - Purchase Orders
|
| Topic 5: Procurement Analytics | 10% | - Embedded Analytics
|
| Topic 6: Procurement Master Data | 14% | - Source List and Quota Arrangement
|
| Topic 7: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
Question 1
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.
A. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
B. The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
C. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
D. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
Question 2
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
A. Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
B. Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
C. Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
D. Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
Question 3
What would you use to maintain a manager relationship in the purchase order workflow?
A. Manage Teams and Responsibility app
B. Import Employees app
C. Maintain Business Users app
D. Agent Determination BAdI
Question 4
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.
A. Import Purchase Requisitions
B. Create Supply Invoice
C. Create Purchase Requisition
D. Assign Source of Supply
Question 5
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.
A. Purchasing info record
B. Purchasing organization
C. Supplier
D. Warehouse number
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: C,D | Question 5 Answer: B,C |
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