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| Section | Weight | Objectives |
|---|---|---|
| Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Data migration objects - Extensibility options - Integration with SAP Ariba and Business Network |
| Service Procurement & Special Processes | 8% - 12% | - Guided buying integration - Inbound logistics integration - Subcontracting and consignment - Lean service procurement |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Consumable and stock material procurement - Create and manage purchase requisitions - Convert requisitions to purchase orders - Approval workflows |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Fit-to-Standard workshops - SAP Activate methodology - Implementation lifecycle - Cloud mindset and deployment options |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Automatic and manual invoice posting - Reporting and KPIs - Blocked invoices and variances |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group - Supplier master data - Material master data - Info records and source lists |
| Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Centralized sourcing scenarios - Supplier selection and evaluation - Purchase contracts and scheduling agreements |
1. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
A) Edit existing product-specific configurations
B) Change the group ledger scenario
C) Delete existing organizational entities
D) Create additional product-specific configurations
E) Add new organizational entities
2. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A) Evaluate the L2 Business-Driven Configuration Questionnaire responses.
B) Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
C) Review the integration requirements collected from the Digital Discovery Assessment.
D) Upload customer master data in the Starter system using migration templates.
3. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
A) You can create purchase order confirmations for enhanced limit items
B) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
C) You can create purchase order confirmations for lean services
D) You can integrate with more than one buyer account on Ariba Network
4. How can you control the displayed cards on the Procurement Overview Page?
A) Use the Profile and select Settings; then Appearance.
B) Adapt filters.
C) Use the extensibility.
D) Use the Profile and select Manage Cards.
5. What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
A) Guidance and simulation of the migration process
B) Mapping source values to SAP S/4HANA target values
C) Combining the staging and file approaches into one migration project
D) Extensibility using the Legacy System Migration Workbench (LSMW)
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,C | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: A,B |
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