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| Section | Objectives |
|---|---|
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Analytics and Reporting | - Embedded analytics for procurement - Key performance indicators (KPIs) for sourcing |
| 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 | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
1. Which document defines the requirements of a material or service?
A) Purchase order
B) Purchase requisition
C) Request for price
D) Purchase contract
2. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
A) Creates separate invoices for materials and lean-services line items for mixed orders including materials
B) Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
C) Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
D) Allows suppliers to create ship notices and service sheets for mixed orders
3. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
A) Manage purchase orders
B) Manage invoices
C) Maintain quota arrangements
D) Manage service contracts
E) Manage service entry sheets
4. What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
A) Communication API
B) Communication system
C) Communication user
D) Communication interface
E) Communication arrangement
5. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A) Purchase order
B) Material document
C) Supplier invoice
D) Purchase requisition
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: A,B,E | Question # 4 Answer: B,C,E | Question # 5 Answer: A |
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