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| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 2: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 4: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 5: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
Correct Answer: A 🗳️
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
Correct Answer: B,D,E 🗳️
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
Correct Answer: C 🗳️
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
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