Question 1Skipped

Which of the following are ways to get and keep operations clean? There are 2 correct answers.

SAP S/4HANA Cloud Extensibility Model

ABAP Cloud Development Model

Correct selection

SAP Cloud Application Lifecycle Management

Correct selection

SAP Solution Manager

Question 2Skipped

What applies to the WORK object? Please choose the correct answer.

A plant can only be assigned to one purchasing organization.

A plant can be assigned to one or more companies.

A plant can only be assigned to one controlling area.

Correct answer

One or more purchasing organizations can be assigned to a plant.

Question 3Skipped

Which statements apply to the final delivery indicator in an order item? There are 3 correct answers
to this question.

Correct selection

The indicator can be set manually when booking the goods receipt.

If it is set, goods receipt can no longer be posted for the corresponding order item.

Correct selection

As soon as it is set, the order item no longer has any significance for requirements planning.

Correct selection

It is set automatically by the system if the delivered quantity does not fall below the underdelivery
tolerance.

Question 4Skipped

Which of the following attributes can you maintain in an account assignment category in SAP
Materials Management? There are 3 correct answers to this question.

Message output parameter

Correct selection

Consumption posting
Correct selection

Account modification

Correct selection

Special stock

Question 5Skipped

For which of the following functions is sourcing available? There are 2 correct answers to this
question.

Correct selection

Assignment and processing of purchase requisitions

Correct selection

Conversion of a planned order into a purchase requisition

Creating a collective call with delivery allocations based on percentage points

Creating a contract release

Question 6Skipped

Which of the following are challenges for customers related to landscape complexity? There are 2
correct answers.

Analytical flexibility.

Macroeconomic unpredictability.

Correct selection

Responding to changing customer needs.

Correct selection

Adapting business processes.

Question 7Skipped

Which assignments are essential for external procurement? Please choose the correct answer.

Business area - purchasing organization

Correct answer

Plant - purchasing organization

Reference purchasing organization - purchasing organization

Company code - purchasing organization

Question 8Skipped

What characterizes the role-based structure of SAP Fiori? There are 3 correct answers to this
question.
Correct selection

The user can adapt apps according to their needs.

Transactions are broken down into small units and assigned to specific user roles according to the
users needs

Correct selection

Fiori provides the right data at the right time.

Correct selection

The user receives exactly what he needs for his work area.

Question 9Skipped

Which of the following are benefits of clean core for IT? There are 3 correct answers.

Correct selection

Software stack

Correct selection

Cloud native development

Cost savings

Correct selection

Business process flexibility

Question 10Incorrect

Which of the following are benefits of clean core for users? There are 3 correct answers.

Correct selection

System reliability

Enhanced collaboration

Correct selection

Cleansed data

Your selection is correct

Performance

Question 11Skipped

Which of the following analytics tools in SAP S/4HANA provides a cloud-based platform for data
connectivity, visualization, and sharing insights? Please choose the correct answer.

SAP BW/4HANA

SAP Fiori Apps

Correct answer
SAP Analytics Cloud

SAP Ariba Analytics

Question 12Skipped

A supplier regularly supplies your company's warehouse with a specific material. However, a
payment liability only arises at the moment you remove the material there. What do you call this
procurement process? Please choose the correct answer.

Quota order

Route processing

Rearrangement

Correct answer

Consignment

Question 13Skipped

In what ways can you personalize the Procurement Overview page in SAP S/4HANA? There are 3
correct answers to this question.

Extend the set with a new card.

Correct selection

Hide an existing card.

Correct selection

Filter information on a card.

Correct selection

Change the position of cards.

Question 14Skipped

What must you consider when defining purchasing organizations? There are 3 correct answers to this
question.

Each purchasing organization has its own purchasing groups.

Correct selection

Each purchasing organization has its own info records.

Correct selection

Each purchasing organization has its own material master data.

Correct selection

Each purchasing organization has its own supplier master data.

Question 15Skipped
What do you have to set so that price conditions in orders are only visible to certain users? Please
choose the correct answer.

The activity category field selection key

Correct answer

The user parameters EFB

The user parameters EVO

The transaction field selection key

Question 16Skipped

What advantage does the submission number offer in supplier inquiries? Please choose the correct
answer.

Correct answer

The submission number makes it easier to select offers for price comparison.

The submission number makes it easier to select documents for generating RFP reports.

The submission number makes it easier to select documents from the offers for creating order
book entries.

Submission numbers make it easier to find discount surcharges.

Question 17Skipped

Which of the following are challenges for customers related to technological innovation? There are 2
correct answers.

Increased customer demand

Correct selection

Optimizing business processes

Sustainability

Correct selection

Fostering Agility

Question 18Skipped

Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct
answers to this question.

Correct selection

Quotations

Purchase requisitions

Correct selection

Info records
Correct selection

Outline agreements

Question 19Skipped

Which document type in SAP Materials Management triggers automatic sourcing for externally
procured materials? Please choose the correct answer.

Correct answer

Purchase requisition

Request for quotation

Scheduling agreement

Contract

Question 20Skipped

In which of the following cases does an open item OP arise on the GR/IR clearing account? There are
2 correct answers to this question.

The quantity for an order item in the order is greater than the quantity actually delivered.

Correct selection

The actual quantity delivered for an order item is greater than the invoiced quantity

Correct selection

The invoiced quantity for an order item is greater than the quantity actually delivered.

The quantity for an order item is larger in the order than in the invoice.

Question 21Skipped

Which of the following capabilities does the end-to-end Operational Procurement solution in SAP
S/4HANA provide? There are 3 correct answers to this question.

Spend visibility

Correct selection

Service purchasing

Correct selection

Self-service requisitioning

Correct selection

Purchase order collaboration

Question 22Skipped

Which user interface in SAP S/4HANA provides a role-based, personalized, and intuitive experience
across various devices and deployment options? Please choose the correct answer.
SAP Web Dynpro

SAP NetWeaver Portal

Correct answer

SAP Fiori

SAP GUI

Question 23Skipped

Which of the following information can be used as a reference when posting an invoice if goods have
already been received for the corresponding order? There are 3 correct answers to this question.

Correct selection

The delivery note number

Correct selection

The waybill number

The purchase requisition number

Correct selection

The order number

Question 24Skipped

Where in SAP MM can you find automatic account determination? Please choose the correct answer.

In auditing

When creating purchase requisitions

Correct answer

When evaluating materials

In inventory management

Question 25Skipped

Which of the following are dimensions of clean core? There are 3 correct answers.

Correct selection

Operations

Procedures

Correct selection

Extensibility

Correct selection

Integrations
Question 26Skipped

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued
material for receipt into stock? There are 2 correct answers to this question.

Correct selection

Purchasing

Correct selection

Accounting

Costing

Storage

Question 27Skipped

Which assignment must NOT be established if you plan to set up a cross-company purchasing
organization? Please choose the correct answer.

Purchasing group - factory

Purchasing organization - plant

Correct answer

Purchasing organization - company code

Purchasing group - company code

Question 28Skipped

In which transaction can you view stock overview in SAP S/4HANA? Please choose the correct
answer.

VA03

MI01

ME23N

Correct answer

MMBE

Question 29Skipped

Which of the following is NOT a standard procurement process in SAP S/4HANA? Please choose the
correct answer.

Goods Receipt

Purchase Requisition

Correct answer

Sales Order
Purchase Order

Question 30Skipped

Which of the following sources of supply in SAP S/4HANA is a framework agreement between a
supplier and a purchasing organization that does not contain details of the delivery dates? Please
choose the correct answer.

Correct answer

Contract

Purchase Order

Quotation

Scheduling Agreement

Question 31Skipped

In SAP S/4HANA, which master data element provides a link between a material and a supplier,
indicating that the material can be procured from that supplier? Please choose the correct answer.

Material Master

Correct answer

Purchase Info Record

Source List

Vendor Master

Question 32Skipped

In which of the following situations can document parking be used? There are 2 correct answers to
this question.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice is received containing variances.

Correct selection

Account assignment information is missing for a purchase order item.

Correct selection

Account assignment information is missing for an invoice item.

Question 33Skipped

A company has received a shipment of goods but notices that some items are damaged. Which
document should they create in SAP S/4HANA to record the discrepancy? There are 2 correct
answers to this question.

Correct selection

Goods Receipt
Correct selection

Return Delivery

Purchase Requisition

Purchase Order

Question 34Skipped

A multinational company operates in multiple countries and wants to maintain different terms of
payment, currencies, and tax regulations for a single supplier. Which feature in SAP S/4HANA allows
for this differentiation? There are 2 correct answers to this question.

Purchase Info Record

Vendor Subrange

Correct selection

Vendor Master - Purchasing View

Correct selection

Vendor Master - Company Code View

Question 35Skipped

What data does the system require to determine the safety stock during automatic reorder point
planning? There are 3 correct answers to this question.

The storage costs code

Correct selection

Service level

Correct selection

Replenishment lead time

Correct selection

Mean absolute deviation

Question 36Skipped

Which of the following are benefits of clean core for companies? There are 3 correct answers.

Correct selection

Improved decision-making

Correct selection

Streamlined operations

Business process flexibility

Correct selection
Cost savings

Question 37Skipped

Which of the following are possible personalization options of the SAP Fiori launchpad? There are 2
correct answers to this question.

Correct selection

Add new tile groups.

Add new catalogs.

Correct selection

Add tiles to existing tile groups.

Add tile groups to business roles.

Question 38Skipped

You are interested in the percentage of shopping cart items that require manual changes to either
the PO or the PR after initial creation and approval. What key performance indicator (KPI) proceeds
the information? Please choose the correct answer.

PR item changes

Correct answer

PR High Touch Rate

PR to Order Cycle time

PR Low Touch Rate

Question 39Skipped

For which documents do you have to use the classification if you want to use the classic release
procedure? There are 2 correct answers to this question.

Supplier inquiry

Purchase Requirements

Correct selection

Fine retrieval (just-in-time retrieval)

Correct selection

Order

Question 40Skipped

You convert a purchase requisition to a purchase order. What can you assign to the purchase
requisition to be used as a source of supply? There are 2 correct answers to this question.

Correct selection

Info record
Quota arrangement

Desired vendor

Correct selection

Contract

Question 41Skipped

What characterizes goods receipt-related invoice verification? There are 3 correct answers to this
question.

Correct selection

The goods receipt is posted before the invoice.

Correct selection

Each invoice item is assigned to a goods receipt item

A separate invoice is generated for each order item.

Correct selection

The indicator for goods receipt-related invoice verification must have been set in advance in the
respective order items

Question 42Skipped

How often does SAP HANA create a save point? Please choose the correct answer.

Every few hours

Correct answer

Every few minutes

Every few seconds

Every 30 minutes

Question 43Skipped

A company has a policy to hold payment for invoices that have a price variance beyond a certain
threshold. Which configuration element in SAP S/4HANA can be set up to automatically block such
invoices for payment? There are 2 correct answers to this question.

Release Strategy

Correct selection

Invoice Block Key

Correct selection

Tolerance Key

Payment Terms
Question 44Skipped

Which principle of SAP Fiori realizes the idea of ONE user per use case with up to three screens per
application? Please choose the correct answer.

The principle of role base

The principle of cloud design

The principle of corporate design

Correct answer

The principle of simplicity

Question 45Skipped

At which organizational do you assign release creation profiles for scheduling agreement within a
Business Partner? Please choose the correct answer.

Company code

Client

Correct answer

Plant

Purchase organization

Question 46Skipped

Which work steps can be part of the contract processing process? There are 3 correct answers to this
question.

Creating an outbound delivery for materials that are to be made available to the subcontractor

Correct selection

The purchase of components that are delivered directly to the subcontractor

Correct selection

The subsequent booking of component consumption

Correct selection

The billing of component consumption by the subcontractor

Question 47Skipped

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three
screens for each application? Please choose the correct answer.

Role-based

Instant value

Correct answer
Simple

Responsive

Question 48Skipped

In the context of analytics in sourcing and procurement, which feature in SAP S/4HANA provides a
comprehensive view of all procurement activities, including purchase orders, contracts, and supplier
evaluations? Please choose the correct answer.

Spend Analysis Report

Correct answer

Procurement Overview Page

Purchase Order Analytics

Supplier Evaluation Dashboard

Question 49Skipped

When purchasing externally, how can you prevent the purchase of materials that have no longer
been valid? Please choose the correct answer.

By setting the procurement type to Internal administration only.

Correct answer

By activating the corresponding material status.

By setting the material to Inactive.

By activating a supplier block

Question 50Skipped

In SAP S/4HANA, which of the following can be used to post an invoice for a partial delivery? Please
choose the correct answer.

Subsequent Debit

Correct answer

Invoice Parking

Subsequent Credit

Invoice Reduction

Question 51Skipped

Which of the following tools in SAP S/4HANA provides a runtime and development environment for
web-based applications? Please choose the correct answer.

Correct answer

SAP UI5

SAP Fiori Launchpad

SAP Screen Personas

Question 52Skipped

Which of the following are challenges for customers related to business change? There are 3 correct
answers.

Correct selection

Regulatory compliance

Data and device security.

Correct selection

Disruption of supply chains.

Correct selection

Changing customer preferences.

Question 53Skipped

What information does the Purchasing Group Activities analysis app provide? There are 2 correct
answers to this question.

Correct selection

The number of contracts per purchasing group in the current year

Correct selection

The net purchase value (net order amount) per purchasing group and month in the current year

The number of disputed deliveries per buyer in the current year

The number of orders and purchase requisitions per buyer and month in the current year

Question 54Skipped

Which statements apply to roles? There are 3 correct answers to this question.

Correct selection

Roles can contain transactions.

Correct selection

Role profiles can be created manually.

To create role profiles, you must use the role management functions (transaction PFCG).

Correct selection

Roles limit the user radius of action in the system.

Question 55Skipped
A company is implementing a new procurement process to improve efficiency. They want to ensure
that all purchase requisitions are approved by a manager before a purchase order is created. Which
of the following steps should be included in their process? Please select 3 correct answers that apply.

Correct selection

Manager Approval

Correct selection

Create Purchase Requisition

Create Sales Order

Correct selection

Create Purchase Order

Question 56Skipped

Which of the following assignments can you configure? There are 2 correct answers to this question.

The allowed account assignment categories for each document type.

The allowed item categories for each account assignment category.

Correct selection

The allowed account assignment categories for each item category.

Correct selection

The allowed item categories for each document type.

Question 57Skipped

Which transfer postings within a plant result in both a material document and an accounting
document in SAP Materials Management? There are 2 correct answers to this question.

A transfer posting from quality inspection stock into unrestricted-use stock

Correct selection

A material-to-material transfer posting

Correct selection

A transfer posting from consignment stock into own stock

A transfer posting from one storage location to another storage location

Question 58Skipped

What does the system do during reorder point planning? There are 3 correct answers to this
question.

It performs backward scheduling to determine the availability dates of the purchase requisitions.

Correct selection
It recalculates the replenishment lead time for materials with automatic reorder point planning

Correct selection

It performs a lot size calculation for each material with net requirements.

Correct selection

It performs a net requirements calculation for each material that is part of the planning run.

Question 59Skipped

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type
is the inventory updated? Please choose the correct answer.

Non-valuated GR blocked stock

Unrestricted-use stock

Correct answer

Valuated GR blocked stock

Blocked stock

Question 60Skipped

Which of the following does SAP recommend that customers choose from when deciding which SAP
S/4HANA Cloud implementation approach to take? There are 3 correct answers.

Correct selection

System landscape transformation

Correct selection

System conversion

Correct selection

New implementation

Lift and shift