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| Section | Objectives |
|---|---|
| Operational Procurement | - Purchasing processing
|
| Supplier Management | - Supplier lifecycle
|
| Configuration and Key Settings | - System setup for procurement
|
| Invoice and Financial Integration | - Procurement to finance integration
|
| Sourcing and Procurement Overview in SAP S/4HANA Cloud | - Core procurement processes
|
1. The procurement overview provides you with a set of.............that you can easily rearrange as requireD. one
A) different transactions
B) relevant tasks
C) actionable cards
D) KPI drilldowns
2. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one
A) Evaluate payment suggestion.
B) Start payment run.
C) Release invoice for payment.
D) Update payment proposal.
3. You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two
A) Perform a Unicode conversion of system B and upgrade to system A x
B) Install a new system A, upgrade system B, and restore its backup to system A
C) Install a new system A and perform a client data migration from system B
D) Install a new system A and perform business unit data migration from *- system B
4. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Set Tolerance Limits for Price Variance
B) Define Reporting Subcategories
C) Activate Flexible Workflow for Purchase Contracts
D) Activate Flexible Workflow for Service Entry Sheets
E) Activate Flexible Workflow for Purchase Orders
5. In SAP HANA, HANA stands for_____________. one
A) High-Performance Analyze Appliance
B) High-Performance Analytic Appliance
C) None of the above
D) High-Performance Analytic Application
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: A,D,E | Question # 5 Answer: B |
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