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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Methodology | 20% | - Best Practices and Guided Configuration - SAP Activate and Cloud Implementation - Fit-to-Standard Workshops |
| Topic 2: Procurement and Sourcing Processes | 40% | - Contracts, Scheduling Agreements, and RFQs - Supplier Management and Master Data - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 3: Integration and Analytics | 15% | - Data Migration and Testing - Embedded Procurement Analytics and Reporting - Integration with SAP Ariba and External Systems |
| Topic 4: Cloud Configuration and System Landscape | 25% | - User Roles, Authorization, and Fiori Launchpad - Central Business Configuration - Organizational Structure and Procurement Setup |
1. What is the primary function of the Start System in the Fit-to-Standard workshops? One
A) To demonstrate SAP Best Practices
B) To configure and test the solution in a sandbox
C) To gather the customer's detailed configuration requirements
D) To provide a secondary sandbox that will be maintained by the customer post-live
2. Which of the following apps can you use to convert a purchase requisition into a purchase order? two
A) Create Purchase Order
B) Display Purchase Requisition
C) Manage Purchase Requisitions
D) Create Purchase Order via Purchase Requisition
3. Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.
A) Define a set of vadility dates per workflow
B) Define a set of preconditions per workflow
C) Manage workflows for purchase orders
D) Determine the bank
E) Choose how many steps are executed and by which recipients
4. Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A) Test scripts
B) Business process test automates
C) Legacy system configurations
D) Business process flows
5. Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
Note: There are 3 correct answers to this question.
A) Cost Center Categories
B) Material Groups
C) Storage Locations
D) Organizational Structure
E) Define Rejection Reasons
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: A,B,E | Question # 4 Answer: A,D | Question # 5 Answer: B,C,D |
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