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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Cloud vs. On-Premise Differences
|
| Topic 2: Integration and Extensibility | 15% | - Integration with Inventory Management
|
| Topic 3: Procurement Master Data | 14% | - Source List and Quota Arrangement
|
| Topic 4: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
| Topic 5: Procurement Processes (Operational Procurement) | 23% | - Request for Quotation (RFQ)
|
| Topic 6: invoice Management | 17% | - Payment Run
|
| Topic 7: Procurement Analytics | 10% | - Embedded Analytics
|
1. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
A) Unit test
B) Integration test
C) String test
D) Business process test
2. What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
A) Public sector processes
B) Non-standard scenarios
C) Scope extensions
D) Pre-defined scenario bundles
E) Countries where business processes will run
3. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
A) Create a custom UI with the Custom Fields and Logic app
B) Use the Adobe Livecycle Designer tool to edit a standard template
C) Use the Output Management apps to customize a standard template
D) Use the corresponding configuration items to modify elements of the form template
4. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
A) Award Quote
B) Release Supplier Invoice for Payment
C) Revise Payment Proposal
D) Submit Price Quote
5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
A) Schedule a job that will periodically settle invoices.
B) Use the evaluated receipt settlement without the supplier's approval.
C) Post the appropriate invoices yourself while using evaluated receipt settlement.
D) Settle the created goods movements without receipt of an invoice.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C,E | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,D |
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