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| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | 8-12% | - Forecast-based planning - MRP procedures and lot-sizing - Reorder point planning - Planning run and procurement proposals |
| Basic Procurement Processes | 8-12% | - Purchase order creation and follow-up - Purchase requisition creation and processing - Goods receipt and service entry - Self-service procurement scenarios |
| Purchasing Optimization | <8% | - Document archiving and deletion - Mass maintenance and reporting - Condition index and analysis |
| Document Release Procedure | <8% | - Release workflow for requisitions and orders - Release codes and status management - Release strategy and characteristics |
| Sources of Supply | 8-12% | - Vendor evaluation and ranking - Contracts and scheduling agreements - Purchasing info records |
| Enterprise Structure and Master Data | 8-12% | - Material master and purchasing views - Business partner and vendor master - Info records and outline agreements - Organizational levels: client, company code, plant, purchasing organization |
| Procurement Analytics | <8% | - Standard reports and SAP Fiori apps - Purchase order history and analysis - Procurement spend overview |
| Specific Procurement Processes | <8% | - Consignment and subcontracting - Third-party and stock transfer - Service procurement |
| SAP S/4HANA User Experience | <8% | - Embedded analytics and overview pages - SAP Fiori launchpad navigation - Simplified data model and UI changes |
| Source Determination | 8-12% | - Contract and scheduling agreement usage - Automatic source assignment - Source list and quota arrangement |
| Configuration of Purchasing | 8-12% | - Account assignment categories - Document types and item categories - Condition types and pricing schema - Output determination and message types |
| Valuation and Account Assignment | 8-12% | - Account determination configuration - Automatic account assignment - Valuation area and valuation class - Price control and moving average price |
| Configuration of Master Data and Enterprise Structure | 8-12% | - Assign organizational levels - Define organizational units - Configure business partner roles - Maintain number ranges and field selection |
| Invoice Verification | 8-12% | - Blocked invoices and release procedures - Variances and tolerance limits - Invoice posting and verification - Subsequent debits/credits and credit memos |
Which of the following are business partner categories in SAP S/4 HANA?
Correct Answer: B,C,D 🗳️
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
Correct Answer: A,B,D 🗳️
Which is system components can provide planned independent requirement numbers?
Correct Answer: B,C,D 🗳️
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.
Correct Answer: C 🗳️
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Correct Answer: B 🗳️
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