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| Section | Objectives |
|---|---|
| Procure-to-Pay Process | - Goods receipt and invoice verification - Purchase requisition and purchase order processing - Three-way match and document flow |
| Analytics and Reporting | - Procurement reporting tools - Embedded analytics in SAP S/4HANA Cloud |
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Supplier Management | - Supplier evaluation and onboarding - Supplier master data |
| Sourcing and Procurement Configuration | - Configuration of procurement processes - Organizational structure in SAP S/4HANA Cloud procurement |
| Inventory and Material Management | - Stock types and inventory posting - Goods movements and valuation |
Question 1
Which SAP Fiori apps are included in the Project Management- Project Analysis catalog? Note: There are 2 correct answers to this question.
A. Profit Center Analysis
B. Margin Analysis
C. Resource Analysis
D. Utilization Analysis
Question 2
Where consumable materials orders can be used for ?? two
A. Project through internal procurement
B. Indirect materials using purchase requisitions x
C. Project through external procurement
D. Direct materials using purchase requisitions
Question 3
Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one
A. Pay Single Invoice
B. Send Payment Advice to Supplier
C. Bank Payment Approval
D. Display Discounts information report for Buyer
Question 4
What are the Procurement Analytics key features ?? 3
A. Analytical cards
B. None of above
C. Operational cards
D. Filtering
Question 5
You can use Evaluated Receipt Settlement (ERS) whenever you want and don't need any confirmation from the supplier to use it.
A. TRUE
B. FALSE
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: C,D | Question 3 Answer: D | Question 4 Answer: A,C,D | Question 5 Answer: B |
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