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| Section | Objectives |
|---|---|
| Procure-to-Pay Process | - Goods receipt and inventory management - Invoice verification and payment integration - Purchase requisitions and purchase orders |
| Source-to-Contract Process | - Sourcing and contract creation - Supplier management and evaluation |
| SAP S/4HANA Cloud Procurement Features | - Extensibility and integrations - Fiori apps usage in procurement - Embedded analytics for procurement |
| Procurement Configuration in SAP S/4HANA Cloud | - System configuration and settings - Master data for procurement processes - Organizational structures for procurement |
1. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?
A) Permission to receive the credit memo from the customer
B) Customer's intention to return stock
C) Customer's intention to pass a credit
D) Permission to pass a credit
2. You want to create an SAP S/4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this?
Note: There are 2 correct answers to this question.
A) "Install a new system A, upgrade system B, and restore its backup to system A
B) Perform a Unicode conversion of system B and upgrade to system A
C) Install a new system A and perform business unit data migration from system B
D) Install a new system A and perform a client data migration from system B
3. Which KPIs are used to calculate resource management
availability?
Note: There are 3 correct answers to this question.
A) Utilization hours
B) Education hours
C) Available hours
D) Staffed hours
E) Free hours
4. What are the technical tasks during system
conversion to SAP S/4HANA?
Note: There are 2 correct answers to this question.
A) Execute a heterogeneous system copy
B) Set up system replication
C) Check add-ons and industry solutions
D) Create a dual-stack system
5. Where consumable materials orders can be
used for??
Note: There are 2 correct answers to this questions.
A) Project through internal procurement
B) Project through external procurement
C) Direct materials using purchase requisitions
D) Indirect materials using purchase requisitions
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: C,D,E | Question # 4 Answer: A,C | Question # 5 Answer: B,C |
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