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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
Last Updated: Oct 2, 2024
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Syllabus
- Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
- Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
- Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
- Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
- Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
- Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
- Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits/credits, delivery costs, credit memos and reversals, and GR/IR account maintenance functions.
- Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
- Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
- SAP S/4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.