Q$1$: The source list comprises a catalog of potential suppliers for a material within a defined stimeframe. It delineates the timing for procuring a specific material from a designated vendor. Moreover, the source list is transferable between different plants. Elaborate and analyze various scenarios for vendor selection based on the sourced list. $(10$ MARKS$)$

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Q$2$: Compare the goods receipt and goods issue processes and analyze their respective impacts on the business lifecycle. $(10$ MARKS$)$

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Q$3$: Explain the steps to display the master data of a customer, such as Beantown Bikes$(129000),$ using the SAP Fiori Launchpad. What information can be accessed from the general data and roles tabs$?(15$ MARKS$)$

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Q$4$: Navigate the SAP system to access and present company code area information through the Customer search feature, specifically for Beantown Bikes with partner number $129000.$ Capture relevant screenshots and offer a concise explanation of the Company Code unit within the SAP organizational structure. $(20$ MARKS$)$

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Q$5$: How do you use the Manage Sales Orders app to display a specific customer order in SAP S$/4$HANA? Detail the process of finding a sales order for black Deluxe Touring Bikes and explain the significance of the document header and item details. $(15$ MARKS$)$

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Q$6$: Navigate the SAP system to retrieve and display the customer sales order for Beantown Bikes $($Sales Order Number: $1).$ Capture relevant screenshots and provide a concise explanation of the sold items, specifying their names, quantities, individual costs, and associated profits. Additionally, elucidate the placement of the sales order within the order$-$to$-$cash process. $(20$ MARKS$)$

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Q$7$: Describe the procedure for displaying an outbound delivery document in the SAP Fiori Launchpad. What key details can be found under the General Information and Items tabs for a delivery document? $(10$ MARKS$)$

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Rubric for Exam Questions

Q$1$: Vendor Selection Based on Source List $(10$ Marks$)$

$5$ Marks: Clear explanation of the source list's purpose and its transferability between plants.

$3$ Marks: Detailed analysis of at least two scenarios for vendor selection based on the source list.

$2$ Marks: Examples or case studies supporting the analysis.

Q$2$: Comparison of Goods Receipt and Goods Issue Processes $(10$ Marks$)$

$4$ Marks: Explanation of the goods receipt process.

$4$ Marks: Explanation of the goods issue process.

$2$ Marks: Analysis of their impacts on the business lifecycle.

Q$3$: Displaying Customer Master Data $(15$ Marks$)$

$5$ Marks: Step$-$by$-$step explanation of how to display customer master data using the SAP Fiori Launchpad.

$5$ Marks: Identification and explanation of information accessible from the general data tab.

$5$ Marks: Identification and explanation of information accessible from the roles tab.

Q$4$: Company Code Information $(20$ Marks$)$

$5$ Marks: Navigation steps to access the Customer search feature.

$5$ Marks: Correct identification and retrieval of company code information for Beantown Bikes.

$5$ Marks: Capturing and including relevant screenshots.

$5$ Marks: Concise explanation of the Company Code unit within the SAP organizational structure.

Q$5$: Displaying Specific Customer Order $(15$ Marks$)$

$5$ Marks: Detailed process of finding a sales order for black Deluxe Touring Bikes.

$5$ Marks: Explanation of the significance of the document header.

$5$ Marks: Explanation of the significance of the item details.

Q$6$: Customer Sales Order Retrieval and Explanation $(20$ Marks$)$

$5$ Marks: Navigation steps to retrieve the customer sales order for Beantown Bikes.

$5$ Marks: Capturing and including relevant screenshots.

$5$ Marks: Concise explanation of the sold items, including names, quantities, costs, and profits.

$5$ Marks: Explanation of the sales order's placement within the order$-$to$-$cash process.

Q$7$: Displaying Outbound Delivery Document $(10$ Marks$)$

$4$ Marks: Explanation of the procedure for displaying an outbound delivery document.

$3$ Marks: Key details found under the General Information tab.

$3$ Marks: Key details found under the Items tab.