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| Section | Objectives |
|---|---|
| Procurement Business Processes | - Supplier collaboration
|
| SAP S/4HANA Cloud Core Concepts | - Fiori and system usage
|
| Sourcing and Procurement Configuration | - Procurement process execution
|
1. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.
A) Display stock/requirements list
B) Maintain delivery schedule
C) Post goods receipt for scheduling agreement
D) Create purchasing info record
2. Which activities does the Price Check functionality allow in Requisitioning?
A) Confirm price with the supplier
B) Apply supplier-specific discounts
C) Create PR automatically via MRP
D) Update prices from catalogue
3. Which of the following is a mandatory field to create a purchase order for consumables?
A) Account Assignment Category
B) Material Number
C) Purchase Info Record
D) Item Category
4. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Evaluated Receipt Settlement
B) Consignment and Pipeline Settlement
C) Automatic Delivery Cost Settlement
D) Schedule Supplier Invoice Output
5. You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
A) Maintain catalog roles
B) Maintain communication users
C) Maintain business roles
D) Maintain business users
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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