/
Browse
/
Learning Journeys
/
Exploring Functions and Innovation in SAP S/4HANA Sourcing and Procurement
/
Introducing SAP S/4HANA Sourcing and Procurement
Introducing SAP S/4HANA Sourcing and Procurement
Identifying the Capabilities of the Procure to Pay Solution
40 mins
Working with Business Partners in SAP S/4HANA
45 mins
Listing Simplifications for the Material Master in SAP S/4HANA
50 mins
Quiz
Executing an Operational Procurement Process in SAP S/4HANA
Working with Sources of Supply
Discussing the Procurement Overview Page and Analytical Features in Procurement
Introducing Additional Procurement-Related Functionality in SAP S/4HANA
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
Which of the following statements are true regarding material master data?
There are two correct answers.
Materials can have numbers up to 40 characters.
Usage of the material ledger is mandatory in SAP S/4HANA.
Materials with material type SERV can be used in inventory management.
Field length extension for material numbers can be activated and deactivated at any time.
2.
Which of the following statements about the business partner approach in SAP S/4HANA are correct?
There are two correct answers.
Using business partners is mandatory in SAP S/4HANA.
Business partners can only be maintained with transaction code BP.
Customer vendor integration (CVI) ensures synchronization between the BP objects and the customer and/or vendor objects.
The conversion from customers and vendors to business partners is a one step approach.
3.
Which of the following sequences of steps to be followed during a business partner conversion process is correct?
Choose the correct answer.
Preparation, Synchronization, Conversion, Post Processing/Testing
Post Processing/Testing, Preparation, Synchronization, Conversion
Preparation, Analyzing, Conversion, Post Processing/Testing
Pre Processing, Testing, Transformation, Post Processing/Testing
4.
Which of the following functions belongs to the preparation phase during a business partner conversion process?
There are two correct answers.
Implementation pre-checks, CVI enhancements
Post-checks
Activate business functions, Activate BP/customer/vendor usage
Check customizing, initiate business functions
5.
Which of the following are examples of end-to-end processes supported in the procure to pay solution in SAP S/4HANA?
There are two correct answers.
SAP Global Trade Services (SAP GTS)
Operational Procurement
Supplier Management
Financial Accounting
6.
Which of the following entities can be modeled as business partners in SAP S/4HANA?
There are three correct answers.
A customer
A material
A vendor
A plant
7.
Which statements regarding business partners are correct?
There are two correct answers.
Field selection for business partners depends on the account group.
A contact person is not created as a separate business partner.
Business partner attributes can be time-dependent.
Business partners can have identical numbers for the customer and supplier roles.