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| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview in SAP S/4HANA Cloud | - Core procurement processes
|
| Topic 2: Operational Procurement | - Purchasing processing
|
| Topic 3: Invoice and Financial Integration | - Procurement to finance integration
|
| Topic 4: Supplier Management | - Supplier lifecycle
|
| Topic 5: Configuration and Key Settings | - System setup for procurement
|
1. Master Data Management and Migration
Which activity do you perform during the data load preparation?
A) Resolve data issues from the simulation process
B) Fill in migration templates with legacy data
C) Simulate data load in the new cloud system
D) Define specifications for data extraction on legacy system
2. What are the additional benefits of SAP S / 4HANA self-service procurement over the classical self-service scenario? one
A) Automated PR creation, which did not exist in classical scenario.
B) User can choose a punch-out catalog that already contains goods or services they may require.
C) Automated data replication, compared to manual replication in classical scenario
D) Reduced effort for system setup and requirement.
3. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices You reviewed the project scope and identified the corresponding resources.
Based on the SAP Activate methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.
A) Use the Quality system to demonstrate SAP Best Practices processes
B) Configure the organizational structure and chart of accounts in the system
C) Conduct the Fit-to-Standard workshop to identify fits, gaps, and perceived gaps
D) Use the Starter system to demonstrate SAP Best Practices processes
4. There is no adoption to responsibility management for the purchase order approval workflow.
A) true
B) false
5. The data that simplifies your daily work can be visualized in various chart types and by criteria as........
Note: There are 3 correct answers to this questions.
A) Sales Order
B) Customer
C) purchasing group
D) purchasing category
E) Supplier
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
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