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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Fit-to-Standard workshops - SAP Activate methodology - Implementation lifecycle - Cloud mindset and deployment options |
| Service Procurement & Special Processes | 8% - 12% | - Subcontracting and consignment - Lean service procurement - Inbound logistics integration - Guided buying integration |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Create and manage purchase requisitions - Convert requisitions to purchase orders - Consumable and stock material procurement - Approval workflows |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group - Supplier master data - Info records and source lists - Material master data |
| Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation - Purchase contracts and scheduling agreements - Centralized sourcing scenarios - Request for quotation process |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Blocked invoices and variances - Reporting and KPIs - Automatic and manual invoice posting - Analytics and Fiori apps for procurement |
| Integration, Extensibility & Data Migration | 8% - 12% | - Integration with SAP Ariba and Business Network - Data migration objects - System configuration and testing - Extensibility options |
1. You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
A) Contracts
B) Transactions
C) Categories
D) Contexts
2. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
A) Manage service contracts
B) Manage purchase orders
C) Manage invoices
D) Manage service entry sheets
E) Maintain quota arrangements
3. How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
A) File templates
B) Staging database
C) Core Data Services
D) RFC calls
4. Which app would you use to assign source of supply in Central Purchasing?
A) Schedule Import of Purchasing Documents
B) Process Purchase Requisitions Centrally
C) Assign Source of Supply to Purchase Requisitions
D) Manage Purchase Orders Centrally
5. Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
A) In the migration object
B) In the staging tables
C) In the migration object template
D) In the migration project settings
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: C |
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