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| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
Correct Answer: A,D 🗳️
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
Correct Answer: A,B,C 🗳️
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
Correct Answer: B,D,E 🗳️
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