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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Topic 2: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
| Topic 3: SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Topic 4: Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements |
| Topic 5: Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
| Topic 6: Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply |
| Topic 7: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Topic 8: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes |
| Topic 9: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| Topic 10: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Topic 11: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Topic 12: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
1. What does SAP S/4HANA use to determine the sequence in which materials are planned?
A) MRP group
B) Quota arrangement
C) Low-level code
D) Source list
2. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It is used to calculate different prices for material valuation.
B) It is used to calculate the standard price.
C) It must be activated per controlling area.
D) It is mandatory in SAP S/4HAN
E) It is used to valuate materials in different currencies.
3. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
A) Create consignment storage locations
B) Settle liabilities resulting from consignment stock receipts
C) Settle liabilities resulting from consignment stock withdrawals
D) Create consignment info records
4. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A) Purchase order
B) Purchase requisition
C) Scheduling agreement
D) Request for quotation
5. 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?
A) A purchasing team
B) A standard purchasing organization
C) A purchasing group
D) A reference purchasing organization
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,D,E | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: D |
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