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| Section | Objectives |
|---|---|
| SAP Fiori for Procurement | - User interface and applications
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
| Supplier Management | - Supplier lifecycle management
|
| Operational Procurement Execution | - Purchase order processing
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Reporting and Analytics | - Procurement reporting tools
|
| Inventory and Logistics Integration | - Inventory management basics
|
Question 1
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A. Use evaluated receipt settlement without a confirmation from the supplier
B. Schedule a job that will periodically settle invoices
C. Post the appropiate invoices yourself if you use evaluated receipt settlement
D. Settle the created goods movements without receipt of an invoice
Question 2
Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A. Start finding sources of supply for purchase requisitions
B. Transfer suggestions of discounts for early invoice payment to your suppliers
C. Transfer purchase orders to your suppliers
D. Transfer promotion discounts to your customers
E. Transfer sales orders to your customers
Question 3
Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S / 4HANA Cloud?
A. They are installed on a dedicated SAP Fiori server
B. They are installed as an add-on to the application
C. They are embedded in the same technical stack as the application
D. They are extended by the user to a dedicated SAP Fiori server
Question 4
What is the purpose of the Redistribute Workload SAP Fiori app?
A. Reassign approval work items to relevant approvers
B. Reassign purchasing group in the purchasing documents
C. Reassign purchase requisitions to the purchasers
D. Reassign purchase orders to the purchasers
Question 5
Organizational Units and System Data
What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?
A. You rename the existing organizational units. Creation of new units is not allowed
B. You delete or rename the existing organizational units
C. You C0Py and rename *ne existing organizational units
D. You create brand new organizational units. Copy of existing units is not allowed
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,B,C | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: C |
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