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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 2: Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Freeze Book Inventory - Goods Receipt |
| Topic 3: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Supplier master records - Company codes - Purchasing organizations - Business partner field attributes |
| Topic 4: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Topic 5: Procurement Processes | 11-20% | - Reservations - Purchase Orders - Procurement cycle - Stock Transport Orders - Purchase Requisitions |
| Topic 6: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 7: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 8: Sources of Supply | <10% | - Purchasing info records - Source lists - Quota arrangements - Time-dependent conditions |
| Topic 9: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 10: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Topic 11: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 12: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
Correct Answer: C 🗳️
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
Correct Answer: C 🗳️
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
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