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| Section | Weight | Objectives |
|---|---|---|
| Configuration and SAP Fiori Launchpad | ≤10% | - Fiori apps and launchpad setup - Process automation and workflows - SSCUI configuration |
| Extensibility and Integration | ≤10% | - Integration with SAP Ariba and other solutions - APIs and communication scenarios - Key user extensibility |
| System Landscapes and Identity Access Management | ≤10% | - Identity and access management - User and role configuration - SAP S/4HANA Cloud system architecture |
| Data Migration and Business Process Testing | ≤10% | - Data migration strategy - Migration tools and templates - Business process validation and testing |
| Cloud Computing and Deployment Options | ≤10% | - Scope and limitations - Compliance and security - Public cloud deployment model |
| SAP Activate Methodology and Fit-to-Standard | ≤10% | - Best practices and scope items - Cloud implementation phases - Fit-to-standard workshops |
| Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Procurement business processes - Purchase requisition and purchase order processing - Organizational levels and master data - Contract and scheduling agreement management - Supplier invoice processing - Inventory management and goods receipt |
Question 1
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
A. Schedule a job that will periodically settle invoices.
B. Post the appropriate invoices yourself while using evaluated receipt settlement.
C. Use the evaluated receipt settlement without the supplier's approval.
D. Settle the created goods movements without receipt of an invoice.
Question 2
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
A. Automatically by a production order
B. Automatically via Material Requirements Planning (MRP)
C. Manually by a supplier
D. Manually by a requester
Question 3
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
A. After content activation
B. During content activation
C. Before defining the primary finance settings
D. Before initial content activation
Question 4
Which activities does the Price Check functionality allow in Requisitioning?
A. Apply supplier-specific discounts
B. Update prices from catalogue
C. Create PR automatically via MRP
D. Confirm price with the supplier
Question 5
What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.
A. Manage purchase orders
B. Manage service contracts
C. Manage invoices
D. Manage service entry sheets
E. Maintain quota arrangements
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B,D | Question 3 Answer: C,D | Question 4 Answer: B | Question 5 Answer: A,C,D |
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