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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and SAP Fiori Launchpad | ≤10% | - Process automation and workflows - Fiori apps and launchpad setup - SSCUI configuration |
| Topic 2: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Supplier invoice processing - Inventory management and goods receipt - Procurement business processes - Contract and scheduling agreement management - Purchase requisition and purchase order processing - Organizational levels and master data |
| Topic 3: Cloud Computing and Deployment Options | ≤10% | - Scope and limitations - Compliance and security - Public cloud deployment model |
| Topic 4: System Landscapes and Identity Access Management | ≤10% | - SAP S/4HANA Cloud system architecture - Identity and access management - User and role configuration |
| Topic 5: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Fit-to-standard workshops - Best practices and scope items - Cloud implementation phases |
| Topic 6: Data Migration and Business Process Testing | ≤10% | - Data migration strategy - Business process validation and testing - Migration tools and templates |
| Topic 7: Extensibility and Integration | ≤10% | - Integration with SAP Ariba and other solutions - Key user extensibility - APIs and communication scenarios |
Question 1
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.
A. Maintain delivery schedule
B. Display stock/requirements list
C. Create purchasing info record
D. Post goods receipt for scheduling agreement
Question 2
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
A. Obsolete
B. Invalid
C. Reject
D. Approve
E. Resolve
Question 3
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.
A. Import of catalogs both in headquarters and subsidiary system
B. Connection/integration between headquarters and subsidiary system
C. Master data synchronization between headquarters and subsidiary system
D. Creation of analytic reports in subsidiary system
Question 4
Which activities does the Price Check functionality allow in Requisitioning?
A. Create PR automatically via MRP
B. Apply supplier-specific discounts
C. Confirm price with the supplier
D. Update prices from catalogue
Question 5
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.
A. Create Purchasing Groups
B. Activate Flexible Workflow for Supplier Invoices
C. Define Settings for Cross-Catalog Search
D. Define Shipping Data for Plants
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,B,E | Question 3 Answer: B,C | Question 4 Answer: D | Question 5 Answer: A,D |
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