Last Updated: Jul 31, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Sources of Supply | <10% | - Source lists - Purchasing info records - Quota arrangements - Time-dependent conditions |
| Enterprise Structure and Master Data | <10% | - Company codes - Organizational hierarchies - Supplier master records - Business partner field attributes - Purchasing organizations |
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Procurement Processes | 11-20% | - Reservations - Procurement cycle - Purchase Orders - Purchase Requisitions - Stock Transport Orders |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Physical Inventory - Stock management |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
1. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Manage Teams and Responsibilities
B) Manage Situation Objects
C) Monitor Situations
D) Manage Situation Types
2. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Business partner role
B) Client
C) Business partner type
D) Business partner category
E) Partner schema
3. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
A) Assign the same valuation class to the material types
B) Assign the same account category reference to the material types
C) Assign the same account modification to the material types
D) Assign the same valuation grouping code to the material types
4. How can you automatically update the conditions in an already created purchasing info record?
A) Select the Info Update indicator when creating a contract release order
B) Select the Info Update indicator when maintaining a contract
C) Select the Info Update indicator when maintaining a quotation
D) Select the Info Update indicator when creating a purchase order
5. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A) Goods receipt into blocked stock
B) Purchasing condition price change
C) Material valuation price change
D) Stock transfer between company codes
E) Transfer posting between stock types in one plant
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,C,D |
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