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| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | ≤10% | - System Integration
|
| Business Process Testing | ≤10% | - Testing Activities
|
| SAP Activate Methodology and Best Practices | ≤10% | - Project Methodology
|
| Data Migration | ≤10% | - Migration Activities
|
| Analytics | ≤10% | - Reporting and Monitoring
|
| SAP S/4HANA Cloud, public edition - Warehouse Management Overview | 11% - 20% | - Warehouse Management Fundamentals
|
| Scope Item Level Implementation | 11% - 20% | - Business Process Execution
|
| Configuration and Implementation | 11% - 20% | - Warehouse Configuration
|
| Cloud Security, GDPR, and Identity Access Management | ≤10% | - Security and Compliance
|
1. When are the finished goods packed onto handling units in SAP Best Practice SAP EWM Integration - Delivery-Based Production Integration (2VM)?
A) When the packing operation in the production order is confirmed in SAP S/4HANA Cloud
B) After the goods receipt for the inbound delivery is posted in SAP EWM
C) When processing the expected goods receipt document in SAP S/4HANA Cloud
D) After the confirmation of the putaway tasks in SAP EWM
2. What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?Note: There are 2 correct answers to this question.
A) Fiscal year variant
B) Group currency
C) Scoping
D) Configuration activities
3. Which of the following information is available in the Warehouse Monitor app in SAP S/4HANA Cloud Warehouse Management?Note: There are 2 correct answers to this question.
A) Shipping unit tracking
B) Warehouse capacity
C) Stock and bin
D) Planned movements
4. Where can you pack products into a shipping Handling Unit (HU) in SAP Best Practice Warehou Outbound Processing (3BS) before the goods issue?Note: There are 2 correct answers to this question.
A) In the clarification zone
B) In the source bin
C) At the shipping point
D) In the goods issue area
5. According to SAP Best Practice SAP EWM Integration - Inbound Processing from Supplier (2VJ), which steps run in the SAP EWM system?Note: There are 2 correct answers to this question.
A) Create a purchase order
B) Generate an expected goods receipt
C) Create an inbound delivery with reference to the expected goods receipt
D) Create warehouse tasks for putaway
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: A,D | Question # 5 Answer: D |
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