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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: invoice Management | 17% | - Payment Run
|
| Topic 2: Procurement Processes (Operational Procurement) | 23% | - Purchase Orders
|
| Topic 3: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Topic 4: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
| Topic 5: Integration and Extensibility | 15% | - Integration with Inventory Management
|
| Topic 6: Procurement Master Data | 14% | - Supplier Master Data
|
| Topic 7: Procurement Analytics | 10% | - Embedded Analytics
|
Question 1
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.
A. Approval rules using ABAP
B. N-step (multi-step) approval
C. API triggered conditions
D. Dynamic start conditions
Question 2
In what phase of the SAP Activate methodology do you test the business processes?
A. Explore
B. Prepare
C. Realize
D. Deploy
Question 3
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A. Maintain catalog roles
B. Assign business catalogs to a business role
C. Maintain restrictions
D. Assign PFCG profiles to a business role
Question 4
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A. Evaluated Receipt Settlement
B. Consignment and Pipeline Settlement
C. Schedule Supplier Invoice Output
D. Automatic Delivery Cost Settlement
Question 5
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.
A. Process Purchase Requisitions
B. Schedule Purchasing Jobs - Advanced
C. My Inbox - All Items
D. Manage Purchase Orders
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: C | Question 3 Answer: B,C | Question 4 Answer: A | Question 5 Answer: B,D |
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