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| Section | Objectives |
|---|---|
| Supplier management and sourcing | - Sourcing processes
|
| System configuration and implementation | - Implementation methodology
|
| Reporting and analytics | - Procurement analytics
|
| Operational procurement execution | - Purchase requisitions and purchase orders
|
| Sourcing and Procurement in SAP S/4HANA Cloud | - Master data in procurement
|
Question 1
What SAP Best Practices business process (scope item) enables you to analyze billed and unbilled items? one
A. Convergent Invoicing: Recurring and One-Off Items (2T3)
B. SAP Fiori Analytical Apps for Convergent Invoicing Manager (2KF)
C. SAP Fiori Analytical Apps for Contract Accounting Manager (2KH)
D. SAP Hybris Revenue Cloud Integration: Convergent Invoicing (2PT)
Question 2
A________contains detailed information about the documents that the system posts while conducting business transactions, one
A. None of the above
B. Fact data
C. Fact paper
D. factsheet
Question 3
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
A. Purchase requisition
B. Contract
C. Request for quotation
D. Purchase info record
Question 4
What can be used as a reference when creating an Operational Contract? one
A. Purchase Requisition
B. Purchase Order
C. Outline Agreement Requisition
Question 5
Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.
A. Out-of-the-box APIs for reporting
B. SAP Fiori apps to guide the user when building reports
C. Core Data Services (CDS) views to implement data sources
D. Option to extend standard forms
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: B,D | Question 4 Answer: C | Question 5 Answer: C,D |
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