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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Migration and Data Handling | 10% | - Migration Tools and Templates - Data Migration Concepts - Data Quality Management |
| Topic 2: SAP S/4HANA Cloud Overview and Scope | 10% | - Core SAP S/4HANA Cloud Capabilities - Procurement Scope in SAP S/4HANA Cloud - Cloud Solution Overview |
| Topic 3: Security and Compliance | 15% | - Audit and Compliance Requirements - Role-Based Access Control - Data Privacy and Protection |
| Topic 4: Configuration and Integration | 30% | - SAP S/4HANA Cloud Configuration Options - Business Partner Management - Integration with Other Modules - Master Data Configuration |
| Topic 5: Procurement Business Processes | 35% | - Procurement Automation - Operational Procurement - Strategic Sourcing and Supplier Management - Procurement Analytics and Reporting |
Question 1
You define a segment in the Manage your Solution app. What must you assign it to? one
A. Ledgers
B. Cost centers
C. Profit centers
D. General ledger accounts
Question 2
SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.
A. User training content development
B. Legacy data migration
C. Expert configuration
D. SAP Best Practices model company activation
Question 3
Which of the fallowings are available as Analytical List Pages in SAP S / 4HANA Procurement Analytics? 3
A. Monitor Scheduling Agreement Items
B. User Interaction Items Monitor
C. Purchase Contract Items Monitor
D. Purchase Order Items Monitor
Question 4
Master Data Management and Migration
Which activity do you perform during the data load preparation?
A. Resolve data issues from the simulation process
B. Simulate data load in the new cloud system
C. Define specifications for data extraction on legacy system
D. Fill in migration templates with legacy data
Question 5
How is the technical clearing account used during integrated asset acquisitions? one
A. it is debited with the amount posted to the supplier in the operational document.
B. It is credited with the amount posted to the asset in the operational document
C. It is credited with the amount posted to the asset in the LJ valuation documents.
D. It is debited with the amount posted to the supplier in the LJ valuation documents
Solutions:
| Question 1 Answer: C | Question 2 Answer: C,D | Question 3 Answer: A,C,D | Question 4 Answer: D | Question 5 Answer: C |
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