Last Updated: Aug 09, 2026
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| Section | Objectives |
|---|---|
| Procurement and Sourcing Process Knowledge | - Purchase Requisitioning and Purchase Orders - Master Data Management in Procurement - Integration with SAP Ariba and External Systems - Guided Configuration of Procurement Processes |
| SAP Activate and Implementation Methodology | - Fit-to-Standard Workshops and Implementation Tasks - Lifecycle Management and SAP Best Practices |
| Cloud System Configuration, Roles, and Security | - Identity and Access Management - User Roles, Business Catalogs, and Fiori Launchpad |
| Reporting, Monitoring, and Analytics | - Embedded Analytics in SAP S/4HANA Cloud |
1. What would you use to maintain a manager relationship in the purchase order workflow?
A) Agent Determination BAdl
B) ImPort E^P'oyees app
C) Maintain Business Users app
D) Manage Teams and Responsibility app
2. yes
A) yes
B) do not
3. How many house bank accounts can share one set of clearing accounts in SAP S / 4HANA? one
A) 8
B) 10
C) 57
4. Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
A) Creation of analytic reports in subsidiary system
B) Connection / integration between headquarters and subsidiary system
C) Master data synchronization between headquarters and subsidiary system
D) Import of catalogs both in headquarters and subsidiary system
5. Which data is generated when you activate a business role in identity and access management? one
A) PFCG roles
B) Business groups
C) Business catalogs
D) Default values
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: A |
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