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| Section | Objectives |
|---|---|
| Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Operational procurement execution - Procure-to-Pay process overview |
| System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
In which scenario would you use Read Access Logging (RAL) to determine the information?
Correct Answer: D 🗳️
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
Which of the following security measures is the customer responsible for?
Correct Answer: D 🗳️
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
Correct Answer: B,D,E 🗳️
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
Correct Answer: B,D 🗳️
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