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| Section | Objectives |
|---|---|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
Question 1
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
A. Assign a stock determination strategy to the material type in Customizing
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination group in the material master record
D. Assign a stock determination rule to the business transaction in Customizing
E. Customize a stock determination rule and assign it to the storage type
Question 2
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
A. Settle liabilities resulting from consignment stock receipts
B. Create consignment info records
C. Create consignment storage locations
D. Settle liabilities resulting from consignment stock withdrawals
Question 3
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A. Interactive
B. Fact sheet
C. KPI report
D. Transactional
E. Analytical
Question 4
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Activate the flexible workflow for purchase orders in Customizing
C. Create a class with flexible workflow characteristics for purchase orders
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Deactivate the classic release procedure for purchase orders in Customizing
Question 5
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can assign a subcontracting order item to an account.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can customize the control parameters for the subcontracting item category.
D. You can maintain the components to be provided in a bill of material.
E. You can have subcontracting purchase requisitions created by MRP.
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: B,D | Question 3 Answer: B,D,E | Question 4 Answer: A,B,D | Question 5 Answer: A,D,E |
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