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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Fit-to-Standard | ≤10% | - Best practices and scope items - Cloud implementation phases - Fit-to-standard workshops |
| Cloud Computing and Deployment Options | ≤10% | - Compliance and security - Public cloud deployment model - Scope and limitations |
| Configuration and SAP Fiori Launchpad | ≤10% | - SSCUI configuration - Process automation and workflows - Fiori apps and launchpad setup |
| Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Purchase requisition and purchase order processing - Procurement business processes - Contract and scheduling agreement management - Inventory management and goods receipt - Supplier invoice processing - Organizational levels and master data |
| Extensibility and Integration | ≤10% | - Key user extensibility - Integration with SAP Ariba and other solutions - APIs and communication scenarios |
| Data Migration and Business Process Testing | ≤10% | - Migration tools and templates - Business process validation and testing - Data migration strategy |
| System Landscapes and Identity Access Management | ≤10% | - SAP S/4HANA Cloud system architecture - Identity and access management - User and role configuration |
1. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A) Request for quotation items
B) Supplier down payments
C) Supplier confirmations
D) Supplier EDI messages
E) Purchase order items
2. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
A) Contract
B) Purchase info record
C) Purchase requisition
D) Request for quotation
3. 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) Transfer suggestions of discounts for early invoice payment to your suppliers.
B) Transfer purchase orders to your suppliers.
C) Start finding sources of supply for purchase requisitions.
D) Transfer promotion discounts to your customers.
E) Transfer sales orders to your customers.
4. How can you control the displayed cards on the Procurement Overview Page?
A) Use the Profile and select Manage Cards.
B) Adapt filters.
C) Use the Profile and select Settings; then Appearance.
D) Use the extensibility.
5. In which implementation phase do you perform data load preparation?
A) Deploy
B) Realize
C) Explore
D) Prepare
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: C |
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