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| Section | Objectives |
|---|---|
| Topic 1: System configuration and implementation | - SAP S/4HANA Cloud configuration
|
| Topic 2: Operational procurement execution | - Goods receipt and invoice verification
|
| Topic 3: Supplier management and sourcing | - Sourcing processes
|
| Topic 4: Reporting and analytics | - Procurement analytics
|
| Topic 5: Sourcing and Procurement in SAP S/4HANA Cloud | - Master data in procurement
|
Question 1
What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3
A. To use an in-memory system
B. To use a column-based database
C. To consolidate systems in the landscape
D. To leverage the power of new hardware
Question 2
According to the SAP Activate methodology,
in which phase is the Fit-to-Standard workshop executed? one
A. Prepare
B. Perform
C. Deploy
D. Explore
Question 3
What area in the SAP Fiori Launchpad displays user-related content when you select your profile picture icon?
one
A. SAP Fiori App Finder
B. SAP Fiori Notifications Center
C. SAP Fiori Home Page
D. SAP Fiori Me Area
Question 4
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one
A. Release invoice for payment
B. Start payment run
C. Evaluate payment suggestion
D. Update payment proposal
Question 5
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A. Purchase order items
B. Supplier EDI messages
C. Request for quotation items
D. Supplier down payments
E. Supplier confirmations
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A,C,E |
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