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| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad |
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
| Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
| Sources of Supply | <= 10% | - Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements |
| Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions |
1. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
A) SAP Signavio Process Insights
B) SAP Signavio Process Governance
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Manager
2. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
A) The system blocks all inventory management units of the physical inventory document for procurement.
B) The system blocks all inventory management units of the physical inventory document for goods movements.
C) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
3. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
A) The material on the road is managed as stock in transit in the receiving plant.
B) You can enter delivery costs in the stock transport order.
C) Two accounting documents are created at the time of goods issue posting - one for each plant.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) You can post the goods receipt to blocked stock in the receiving plant.
4. 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.
A) Stock transfer between company codes
B) Goods receipt into blocked stock
C) Material valuation price change
D) Purchasing condition price change
E) Transfer posting between stock types in one plant
5. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
A) Create consignment info records
B) Create consignment storage locations
C) Settle liabilities resulting from consignment stock withdrawals
D) Settle liabilities resulting from consignment stock receipts
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,B,E | Question # 4 Answer: A,B,C | Question # 5 Answer: A,C |
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