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| Section | Objectives |
|---|---|
| Operational Procurement | - Invoice and Goods Processing
|
| Sourcing and Procurement Overview | - Procure-to-Pay (P2P) Business Process
|
| Configuration and Implementation | - Extensibility and Integration
|
| Reporting and Analytics | - Operational Reporting
|
| Supplier Management | - Supplier Collaboration
|
Question 1
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A. Manage Purchase Requisitions Professional
B. Manage Purchase Contracts
C. Manage Purchase Requisitions
D. Assign and Process Purchase Requisitions
Question 2
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?
A. Create invoice
B. Create order confirmation
C. Post goods receipt
D. Create shipping notification
Question 3
_________component under MRP is used to flag the materials which affect the company profits and also takes the critical resources, one
A. None of the above
B. Master Production Scheduling
C. Master Production
D. Master Scheduling
Question 4
Which of the following prerequisites need to be fulfilled for purchase order approval? two
A. You need to assign the release conditions
B. You need administrator authorizations.
C. The Purchase Order value has to be higher than a predefined net value.
D. The according Purchase Requisition has to be approved manually.
Question 5
You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one
A. Customer's intention to return stock
B. Permission to receive the credit memo from the customer
C. Customer's intention to pass a credit
D. Permission to pass a credit
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: A,C | Question 5 Answer: D |
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