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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 2: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 3: Procurement Processes | 11-20% | - Reservations - Procurement cycle - Purchase Requisitions - Purchase Orders - Stock Transport Orders |
| Topic 4: Enterprise Structure and Master Data | <10% | - Company codes - Business partner field attributes - Organizational hierarchies - Supplier master records - Purchasing organizations |
| Topic 5: Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Source lists - Quota arrangements |
| Topic 6: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 7: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Stock management - Goods Receipt |
| Topic 8: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 9: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 10: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Topic 11: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 12: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
Question 1
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A. Company code
B. Controlling area
C. Business area
D. Plant
Question 2
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.
A. Import from a spreadsheet
B. Change the dimensions that are shown
C. Select the CDS view to be used
D. Export to a spreadsheet
Question 3
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
A. A net purchase order price
B. An account assignment category
C. An invoicing plan type
D. An overall limit value
Question 4
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?
A. W (Material group)
B. M (Material unknown)
C. T (Text)
D. B (Limit)
Question 5
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
A. Whether a confirmation type is a prerequisite for a goods receipt
B. Whether a goods receipt needs to be confirmed
C. Whether reminders for outstanding confirmations are required
D. Whether a confirmation type is relevant for MRP
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: B,D | Question 4 Answer: A | Question 5 Answer: A,B |
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