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| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 2: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 3: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 5: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
1. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
A) By defining SAP Fiori apps that users can tailor exactly to their needs
B) By giving end users exactly what they need for their work
C) By separating transactional and analytical apps in different business roles
D) By decomposing big transactions into several discrete apps suited to the user's role
2. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
A) Establish regular housekeeping tasks and procedures.
B) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C) Define roles and responsibilities as part of a process transformation office.
D) Establish release management.
E) Integrate clean core practices in the end-to-end value process chain.
3. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
A) To a standard purchasing organization
B) To the plants for which it is responsible
C) To a reference purchasing organization
D) To the company codes for which it is responsible
4. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Create a sales order for components to be provided
B) Create an outbound delivery for components to be provided
C) Invoice the subcontractor for consumed components
D) Purchase components for direct delivery to the subcontractor
E) Post subsequent adjustment of component consumption
5. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Monitor Situations
B) Manage Situation Types
C) Manage Teams and Responsibilities
D) Manage Situation Objects
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C,D | Question # 3 Answer: D | Question # 4 Answer: B,D,E | Question # 5 Answer: A,B |
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