Which of the following can you see in the Materials Management view on company codes (transaction OMSY)?
There are 2 correct answers to this question. If postings to the previous posting period are allowed Start date of the current fiscal year Which was the previous posting period Which posting period will be next.
Which Output Channels are supported in HANA-based output management?
There are 2 correct answers to this question. Fax E-mail Print.
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer. Material requirements planning Requisition creation Material valuation Invoice verification Inventory management.
How are organizational levels in a company structured from the top down?
Please choose the correct answer. Client — Company Code — Plant — Storage Location Company Code — Client — Plant — Storage Location Client — Plant — Company Code — Storage Location Plant — Client — Company Code — Storage Location.
You want to order material for a cost center. Which field in the purchase order controls procurement directly for consumption?
Please choose the correct answer. Account Assignment Category Procurement Document Category Item Category Purchase Order Type.
Which of the following is the calculation for quota rating?
Please choose the correct answer. (Quota-allocated quantity — Quota base quantity)/Quota (Quota-allocated quantity + Quota base quantity)/Quota (Quota-allocated quantity + Quota base quantity) * Quota Quota-allocated quantity + Quota base quantity + Quota.
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question. Each purchasing organization has its own info records and conditions for price determination All purchasing groups are assigned to specific purchasing organizations The purchasing organization is the highest summation level for purchasing The purchasing organization is a selection criterion for lists of all purchasing documents.
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Valuation area Chart of accounts Account grouping code Valuation class.
You create a purchase requisition using source determination. When is a source found uniquely?
There are 3 correct answers to this question. When there is no quota arrangement, but a single valid info record exists as a source list entry without any other indicators When there is no quota arrangement, but multiple valid source list entries, of which both an outline agreement item and an info record are selected as fixed sources When there is no quota arrangement, but several valid info records exist as source list entries without any other indicators When there is a valid quota arrangement.
Which of the following factors influence the automatic account determination in inventory management?
There are 3 correct answers to this question. Storage location Movement type Document type Material type Plant.
For which of the following can Planning Calendars be used?
Please choose the correct answer. Creation of release creation profiles Creation of purchase orders Creation of contracts Creation of MRP profiles.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 2 correct answers to this question. In the parameter EVO In the business function LOG_MM_CI_1 In the personal setting of the purchase order In the purchasing group.
Which functions are available in the Process Purchase Requisitions SAP Fiori app?
There are 2 correct answers to this question. Attach documents to purchase requisitions Convert purchase requisitions to requests for quotation Delete purchase requisitions Propose available sources of supply.
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
There are 2 correct answers to this question. Assign a partner schema to the account group of business partner B. Create a supplier master record for business partner B. Allow the partner role invoicing party for the account group of business partner A. Store business partner B as the partner role invoicing party in the supplier master record of A.
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. An overview of custom code that does NOT comply with SAP S/4 HANA Information about existing functionality Proposals to replace the custom code with BAdis Descriptions on Simplification items.
To what object can you assign a purchasing group?
Please choose the correct answer. A material at client level A purchasing organization A plant A material at plant level.
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question. Support of integration to Dun & Bradstreet data Assignment of characteristics to suppliers Assignment of suppliers to materials groups Evaluation of suppliers based on soft facts.
Which of the following settings can you control with the EVO user parameter?
There are 3 correct answers to this question. Copy Price from Last Purchase Order indicator Info Record Update indicator Message type of system messages (error, warning, no message) Default value for OK indicator Order Acknowledgment Requirement indicator.
Which text type from purchase requisitions cannot be adopted in follow-on documents?
Please choose the correct answer. Item note Header memo Delivery text Item text.
Which of the following statements about vendor-specific tolerance are applicable?
There are 2 correct answers to this question. Vendor-specific tolerances are maintained in the purchasing data in the vendor master record. Any small differences, which are specified for a tolerance key entered in the vendor master record, are posted to a separate general ledger (G/L) account. In the total-based invoice reduction, it is not necessary to search for the error in the item list. If the difference is larger than the defined tolerance for total-based invoice reduction, the invoice cannot be posted.
Which of the following are required enable account changes when posting an invoice with reference the purchase order item with account assignment?
There are 2 correct answers to this question. Allow account assignment changes during invoice receipt in Customizing for the account assignment category. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
From which organizational level is the chart of accounts determined?
Please choose the correct answer. Valuation Area Client Company Code Plant.
Which changes in purchase orders are relevant for output?
There are 2 correct answers to this question. Statistical delivery date changes Confirmation changes Quantity changes Delivery date changes.
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA?
There are 2 correct answers to this question. SAP provides technical compatibility for released external interfaces such as BAPls and IDocs. The extended material number functionality CANNOT be activated in a multi-system landscape. The extended material number functionality is activated by default in SAP S/4HANA. Custom code referring to the extension of the material number field length may need to be updated.
When you order your shopping cart using self-service requisitioning in SAP S/4HANA. What types of documents can the system create in the background?
There are 2 correct answers to this question. A production order A reservation A purchase requisition A purchase order.
Which of the following can you do with an item category?
There are 2 correct answers to this question. You can change the short description of an item category in Customizing. You can use the item category to control the number assignment of a purchase order. You can can map different procurement processes such as subcontracting or consignment. You can create new custom item categories in Customizing.
What determines whether a requisition item is transferred directly to the document during conversion or displayed initially in the document overview?
Please choose the correct answer. Personal settings in the assignment transaction EFB user parameter Personal settings in the purchase order transaction EVO user parameter.
Which application areas can you select in the account determination simulation?
There are 2 correct answers to this question. Purchasing transactions Payment transactions Invoice verification transactions Inventory management movements.
Which of the following is the partner role for address determination for return deliveries?
Please choose the correct answer. AZ (Alternate Payment Recipient) OA (Ordering Address) GS (Goods Supplier) PI (Invoicing Party).
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?
Please choose the correct answer. Condition record Valuation class Price control Account modifier.
Which of the following functions does the scheduling agreement with release documentation enable?
There are 2 correct answers to this question. Generate forecast delivery schedules automatically using MRP Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules. Generate both Just-in-time and forecast delivery schedules. Generate Just-in-Time delivery schedules only.
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA?
There are 3 correct answers to this question. SAP Extended Warehouse Management SAP Advanced Planning and Optimization SAP SuccessFactors SAP Ariba SAP Concur.
Which of the following solutions can be embedded with SAP S/4HANA?
There are 2 correct answers to this question. SAP Concur SAP Transportation Management SAP Extended Warehouse Management SAP Ariba.
Which core processes are included in SAP S/4HANA Enterprise Management?
There are 3 correct answers to this question. Commodity Management Transportation Management Procure to Pay Core Finance Plant Product.
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
Please choose the correct answer. Display Hide Required Optional.
What do you specify using the breakdown in the document overview of transaction ME21N?
Please choose the correct answer. The data to be displayed for a selected document The values for selecting the documents The criteria to be used for sorting the selected documents.
Which of the following data must you specify when creating a quantity contract?
There are 3 correct answers to this question. Release documentation Purchasing organization Vendor Plant Agreement type MK Delivery date Total value.
You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type?
There are 2 correct answers to this question. Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field. Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field. Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master. Choose P2 Production Released in the Cross-Plant Material Status field.
What are the options for converting a planned order into a purchase requisition?
There are 2 correct answers to this question. Collective conversion Conversion by purchasing group Conversion by storage location Individual conversion.
What is the maximum number of release codes you can use in a release strategy?
Please choose the correct answer. Two Five Nine Eight.
Which of the following requires particular attention when dealing with invoice reductions?
There are 2 correct answers to this question. Ensure that two accounting documents, an invoice and a credit memo, are created. Ensure that a collective invoice document is created, with the reductions deducted from the original amount Select the checkbox for invoice reduction in the item line. Enter the invoice reduction document type manually.
In which processes can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question. Third-party order processing Supplier consignment Material requirements planning Product costing Subcontracting.
Which of the following organizational levels are relevant for purchasing info records?
There are 3 correct answers to this question. Plant Company code Storage location Client Purchasing organization.
How does inventory management differ in SAP S/4HANA compared to SAP ERP?
There are 2 correct answers to this question. Material ledger is obligatory for material valuation. MARC and MARD tables no longer contain stock aggregates. MKPF and MSEG SAP ERP document tables are no longer displayed. Material ledger is recommended for material valuation.
Which of the following types of purchasing info record can be created without reference to material?
There are 2 correct answers to this question. Subcontracting info record Pipeline info record Info record for material group Consignment info record.
Special rules in calendars can be created for which of the following?
Please choose the correct answer. Factory calendar Work Center Planning calendar Holiday calendar.
You want to post a goods receipt for a purchase order with the single-screen transaction for goods movements (MIGO). Which values have to be specified before you enter the purchase order number?
There are 3 correct answers to this question. Transaction Movement type Default values for your user Type of reference document Plant and storage location.
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item.
However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following reasons can cause this?
There are 2 correct answers to this question. The purchase order was NOT output. The message determination for delivery reminders is set incorrectly. The purchasing value key is missing in the material master record. The purchase order was NOT confirmed.
Which output type is most commonly used when you change a purchase order?
Please choose the correct answer. MAHN AEN AUFB NEU.
Where do you define the key fields that you want to use in the output determination process?
Please choose the correct answer. Condition record Document type Condition table Access sequence.
Which documents can you refer to when creating a purchase order?
There are 2 correct answers to this question. Production order Supplier invoice Contract Purchase order.
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification?
There are 2 correct answers to this question. MIGO MM01 MBSL MB01.
For which application can you define linkages for purchase order texts?
Please choose the correct answer. Inventory management Controlling Financial accounting Logistics invoice verification.
Which of the following options can you specify for purchase order document types?
There are 2 correct answers to this question. Allowed item categories Linkage to outline agreement document types Linkage to purchase requisition document types Allowed account assignment categories.
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. A material document is created without an accounting document The moving average price of the material is updated The system debits the consumption account specified in the purchase order The system increases the inventory of the material.
Which of the following are types of SAP Fiori users?
There are 3 correct answers to this question. Employee Expert Developer Occasional Business partner.
What can you define for change messages?
There are 2 correct answers to this question. Different time of output Different message schema language New release procedure New message determination.
For which types of purchasing info records is the entry of a material number required?
There are 2 correct answers to this question. Subcontracting Consignment Standard Pipeline.
What replaces storage location MRP in SAP S/4HANA?
Please choose the correct answer. MRP live MRP groups MRP profiles MRP areas.
Which of the following capabilities does the end-to-end Operational Procurement solution in SAP S/4HANA provide?
There are 3 correct answers to this question. Spend visibility Central requisitioning Service purchasing Purchase order collaboration Self-service requisitioning.
In what ways can you personalize the Procurement Overview page in SAP S/4HANA?
There are 3 correct answers to this question. Change the position of cards. Change the set of cards. Filter information on a card. Extend the set with a new card. Hide an existing card.
What can you do in terms of the cards on the Procurement Overview?
There are 3 correct answers to this question. Filter the card's content Rearrange cards Hide cards Create new cards.
Which of the following views can be maintained for material with the new material type SERV (Service Material) in SAP S/4HANA?
There are 3 correct answers to this question. Costing Accounting Forecasting Sales Purchasing.
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer. Purchase Order Processing Invoice Processing Operational Procurement Supplier Evaluation.
Which of the following inventory management tasks are supported in SAP S/4HANA?
There are 2 correct answers to this question. Executing goods movements using warehouse tasks Counting stocks and posting stock adjustments Picking a product from a source bin for an outbound delivery Creating, evaluating, and displaying goods movement documents.
Which of the following can you use to create business partners in SAP S/4HANA?
There are 2 correct answers to this question. Supplier Master Create/Change/Display SAP Fioriapp Transaction OMSG - Account Groups: Supplier Transaction BP - Maintain Business Partner Maintain Business Roles SAP Fiori app.
Which of the following are new features in SAP S/4HANA Sourcing and Procurement?
There are 2 correct answers to this question. You must enter a supplier number in a request for quotation. You can link several requests for quotation (RFQ) using a collective number in the RFQ header. You can maintain several offers from different suppliers for one request for quotation. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
Which of the following activities can you perform using the Implementation Guide (IMG)?
There are 3 correct answers to this question. Create purchasing documents Read IMG documentation View release notes Check customizing activity status.
You create a purchase order using an info record for a material group. What do you have to enter in the item?
There are 2 correct answers to this question. Material number Quantity Short text Account assignment category.
Which documents can you generate with the Automatic Generation of Purchase Orders transaction (ME59N)?
There are 2 correct answers to this question. Contract release orders RFQs Scheduling agreement delivery schedule lines Purchase orders.
Which of the following statements about the valuation class are correct?
There are 2 correct answers to this question. The valuation class is used to determine which stock account is updated during the goods movements of a material. The valuation class enables you to manage the stocks of several materials in one stock account. The valuation class is a grouping key that controls the procedure used to evaluate a material. Your choice of valuation class determines whether conditions at plant level are allowed for a material.
What information does the SAP Fiori apps reference library provide?
There are 2 correct answers to this question. Key installation and configuration information for each app Information about previous versions of the app Transaction codes that are no longer used Accelerators with configuration building blocks.
Which of the following fields belong to the purchase order header?
There are 3 correct answers to this question. Purchasing Group Purchase Organization Company Code Supplier Sub range Plant.
What purchasing master data has the highest priority during source determination in the material requirements planning run?
Please choose the correct answer. Vendor master Source list Info record Quota arrangement.
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question. Send an RFQ to external platforms without a supplier included Enter one supplier quote per RFQ Receive multiple supplier quotes from suppliers Convert shopping carts to RFQs.
Which requirements do occasional users usually have concerning their UI?
There are 2 correct answers to this question. It should have many functions It should be back-end-oriented It should be simple It should be browser-based.
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Impacts on SAP Business Suite Relationships between the bill of material, routings, and the production version Changes to individual transactions and solution capabilities SAP S/4HANA documentation.
What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer. Material type Posting key Valuation area Valuation class.
Which of the following scenarios does SAP S/4HANA for central procurement offer?
There are 2 correct answers to this question. Enter goods receipts centrally in your hub system for storage locations in connected systems. Create purchase contracts centrally in your hub system and distribute them to the connected systems. Create purchase requisitions in your connected systems and process them centrally in the hub system. Create contracts in any connected system and distribute them to the hub and the other connected systems.
Where do you maintain the processing time for purchasing?
Please choose the correct answer. Purchasing view of the material master User parameters of the buyer Purchasing group configuration Plant parameters.
You are testing a standard stock transport process using a stock transport order between two plants belonging to the same company code. A two-step posting for the goods movements is used.
What can you say about the follow-on documents that are created when you post the goods receipt in the receiving plant?
Please choose the correct answer. An accounting document is created but NO material document. A material document is created but NO accounting document. Both a material document and an accounting document are created. NO material document is created and NO accounting document.
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question. Sales Quality Management Purchasing Forecasting Accounting.
Which of the following applies to external service procurement?
Please choose the correct answer. Saving a service entry sheet will automatically result in a financial posting. A service master record is required. A service purchase order item must have item category D. A service purchase order item must have an account assignment category.
Which field selection key is relevant for transaction ME21N (Create Purchase Order)?
Please choose the correct answer. AKTA AKTH AKTE AKTV.
In simplified sourcing, what does SAP S/4HANA support as possible sources of supply?
There are 2 correct answers to this question. Production versions Purchasing contracts Quota arrangements Planned orders.
You want the system to post several materials that share the same material type to different stock accounts. How can you do this?
There are 2 correct answers to this question. Allow several valuation classes for the material type. Assign different valuation categories to the materials. Assign different valuation classes to the materials. Allow several account categories references for the material type.
What is the posting key for stock postings?
Please choose the correct answer. PRD WRX BSX UMB.
Which of the following is used for manual control of the quota arrangement when new sources are included?
Please choose the correct answer. Quota Quota base quantity Quota-allocated quantity Quota rating.
Which of the following options can you specify per company code?
There are 2 correct answers to this question. Chart of accounts Order currency Local currency Divisions.
Which of the following options is a requirement for using units of measurement in an Electronic Data Interface (EDI) process?
Please choose the correct answer. ISO code Less than three decimals places Translation in all system languages SI unit.
For SAP S/4HANA business partners, to which of the following can you assign multiple values?
There are 2 correct answers to this question. Roles Language Addresses Names.
Which of the following does the material type control?
There are 2 correct answers to this question. Whether split valuation is allowed for the material Which procurement type(s) the material can have Whether the material number assignment is internal or external Whether batch management is active for the material.
What does the item category specify in a purchasing document in SAP Materials Management?
Please choose the correct answer. Whether items with order acknowledgment are possible Whether items without a material number are possible Whether items without valuation are possible Whether items with unlimited deliveries are possible.
If a raw material is transferred within one plant, what kind of posting is done in Financial Accounting?
Please choose the correct answer. Price difference posting is made A new account is created No posting is made Only accounting documents are updated.
During the requirements planning run, according to what priority does the system determine the possible sources?
Please choose the correct answer. From the shortest delivery time to the longest First source list and then quota arrangement First quota arrangement and then source list From the cheapest price to the highest.
How can you maintain default values for the deliver reminder levels of a purchase order item?
There are 2 correct answers to this question. Maintain a purchasing value key in Customizing for the purchasing group. Enter a purchasing value key in the material master record. Enter single reminder periods manually in the material master record. Maintain a purchasing value key in Customizing for the material group.
What are benefits of self-service requisitioning?
There are 2 correct answers to this question. Increased no-touch rate for purchase orders Decreased number of purchase contracts Reduced procurement costs Integrated update function for material master data.
What kind of data is a purchasing info record?
Please choose the correct answer. Transaction data Reporting data Customizing setting Master data.
Which of the following options are controlled by the material type?
There are 2 correct answers to this question. Whether the material number assignment is internal or external Whether split valuation is allowed for the material Whether batch management is active for the material Which procurement type(s) the material can have.
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer. Purchase requisition Schedule line Planned order MRP list.
What can you not do with a blocked purchase order?
Please choose the correct answer. Change it Add another item to the purchase order Call the preview Output it.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?
Please choose the correct answer. Stock transfers with transport orders are one step only Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders require an account assignment Stock transfers with stock transport orders can be integrated with MRP.
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?
There are 3 correct answers to this question. Message output parameter Account modification Special stock Consumption posting Valuation class.
You want to have different materials that belong to the same material type for example, FERT (Finished Product). Posted to different stock accounts. How can you do this?
There are 2 correct answers to this question. Assign different valuation classes to the materials. Allow several account category references for the material type. Allow several valuation classes for the material type. Assign different valuation categories to the materials.
Which user parameter is used for function authorizations in purchasing?
Please choose the correct answer. EKG FOB EVO EFB.
Which organizational levels are relevant in the maintenance of a business partner with the supplier and FI vendor roles?
There are 2 correct answers to this question. Purchasing group Company code Storage location Purchasing organization.
Which partner role can be used for price determination?
Please choose the correct answer. Invoicing Party Goods Supplier Alternative Payee Ordering Address.
Which of the following actions can you run with transact on MIGO?
There are 3 correct answers to this question. Create transfer order Release GR blocked stock Enter physical inventory count Create return delivery Cancel material document.
Which objects are available for a Simplification item?
There are 3 correct answers to this question. SAP Note Description Edition release Application component Custom code impact.
What are prerequisites for evaluated receipt settlement (ERS)?
There are 3 correct answers to this question. Flagged Est mated Price checkbox in the PO item Invoicing plan item in the PO Flagged checkbox for the automat c settlement of goods received Terms of payment in the purchase order (PO) header Goods receipt with reference to the PO.
Which of the following document types can you use for automatic sourcing within SAP Materials Management?
Please choose the correct answer. Contract Request for quotation Scheduling agreement Purchase requisition.
Which criteria must be met by a purchase order item for stock material in a valuated goods receipt process?
There are 2 correct answers to this question. A goods receipt is mandatory An account assignment category is mandatory A bill of materials is mandatory A material master is mandatory.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply?
There are 2 correct answers to this question Quota arrangement Info record Desired vendor Contract.
Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question. Building blocks Process diagrams Solution packages Configuration guides Scope items.
When creating a material master record, you have to specify a material type. What does the material type control?
There are 3 correct answers to this question. The permissible length of the material short text Whether a material may only be purchased from certain suppliers The type of number assignment Whether a material may be ordered Which views can be maintained.
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer. A service specification is the master data record that describes the structure of a service master record Service specifications are created to confirm service master catalog activities Service master records are used as a source of data while creating service specifications Service specifications are used in purchase requisitions; service mater records are used in purchase orders.
Which statements apply for contracts and contract items?
There are 2 correct answers to this question. If the contract item is a stock material, purchasing and accounting data must have been created in the relevant material master record. Contracts can be created without reference to an outline agreement requisition. For a consumable material, the account assignment data must already be stored in the contract. Contracts can be created only with reference to a purchase requisition.
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock?
There are 2 correct answers to this question. Accounting Warehouse Management Basic Data Purchasing.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Please choose the correct answer. Valuation area Valuation group Account group Account modification.
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer. Create physical inventory documents. Set Zero Count indicator in physical inventory documents. Block material and freeze book inventory in physical inventory documents. Enter count without reference and posting of difference.
Which types of field selection keys are available for purchasing documents in SAP Materials Management?
Please choose the correct answer. Purchasing organization Item category Workflow status Transaction.
On which organizational level do you define posting periods for materials management?
Please choose the correct answer. Business area Storage location Plant Company code.
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer. Tiers Temperatures Confidentiality Colors.
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question. Proposal of available sources of supply Download of open purchase requisitions Deletion of purchase requisitions Addition of documents to purchase requisitions.
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer. Set the retention periods Leave the Movement Allowed indicator blank Leave the Final Issue indicator blank Set the base date.
Which documents are created with a valued goods receipt?
There are 2 correct answers to this question. Material document Accounting document Confirmation document Reversal document.
What are Simplification items?
Please choose the correct answer. Customers and suppliers are modeled as business master MBXX transaction for goods movements are replaced by transaction MIGO Shortening of the material number field length to 15 characters Shortening of the material number field length to 35 characters.
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?
Please choose the correct answer. Release status Release strategy Release code Release indicator.
For all operations outside the planning run, what flow logic does the system use for source determination?
Please choose the correct answer. First quota arrangement, then source list, then outline agreement items, and last info records First info records, then quota arrangement, then outline agreement items, and last source list First source list, then info records, then outline agreement items, and last quota arrangement First quota arrangement, then info records, then outline agreement items, and last source list.
In which order do you configure the screen display in the material master?
Please choose the correct answer. Screen Sequence —p Data screens —p Subscreens Screen Sequence —p Subscreens —p Data screens Data screens —> Subscreens —p Screen Sequence Subscreens —> Screen Sequence —p Data screens.
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?
Please choose the correct answer. Purchase organization Plant Company code Client.
What can you define in the attributes for material types?
There are 2 correct answers to this question. Field reference Field sequence Screen reference Screen sequence.
If you work frequently with a certain Customizing project, you can add it to which of the following?
Please choose the correct answer. Favorites Worklist Personal Settings User default.
Which indicators can you set in a source list in SAP Materials Management?
There are 2 correct answers to this questions. Forecast JIT MRP Blocked.
On which organizational level do you define purchasing groups?
Please choose the correct answer. Client Company code Plant Purchasing Organization.
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?
There are 2 correct answers to this question. Test scripts Software and delivery requirements Master data overview Configuration guides.
Which of the following indicators should you select so that only the confirmed quantity is suggested when you post a goods receipt?
Please choose the correct answer. Create Inb. Delivery indicator GR Assignment indicator Acknowledgment Reqd indicator MRP-Relevant indicator.
The plant level accounting view for a material with split valuation (valuation area = plant) requires which of the following?
There are 2 correct answers to this question. Price control S (standard price) The field valuation category to be specified A valuation class A valuation category.
What do you indicate and imply when you select the Booking OK indicator for an item in the invoice?
There are 2 correct answers to this question. The item has been checked. The item will be selected for the invoice posting. The item has been processed. The item requires a manual booking confirmation when posting.
To which objects can you assign a field reference in SAP Materials Management?
There are 2 correct answers to this question. Company code Plant MRP area Industry sector.
What is the maximum length for purchasing document numbers?
Please choose the correct answer. 18 8 12 10.
Which of the following are restrictions of material-to-material postings?
There are 3 correct answers to this question. The postings can be made only in a single step. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material. The postings cannot be pre-planned with a reservation. The postings can be made only between materials with the same material type. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?
Please choose the correct answer. By reading only the material receipts and requirements By reading only the existing purchase requisitions and planned orders By reading only the purchase receipts and requirements By reading all data in one database procedure.
What is the status of the Info record update indicator if you can create conditions only on a plant-specific basis?
Please choose the correct answer. Status B Status D Status A Status C.
What must you consider when you define a storage location?
There are 2 correct answers to this question. The storage location key must be unique within a plant. A storage location has the same address as the plant. A storage location must be assigned the warehouse number. A storage location always belongs to a plant.
Which procurement type is proposed in material master records if the relevant material type allows internal and external procurement?
Please choose the correct answer. None X F E.
For which of the following activities is it recommended that you create a new Customizing project?
Please choose the correct answer. Creating a new MRP area Rolling out your SAP implementation in a new country Switching forms from SAPScript to PDF Testing of Support Packages.
Which of the following factors control the field selection in the material master?
There are 3 correct answers to this question. Procurement type MRP type Plant Industry sector Material status.
You implement SAP S/4HANA in your global manufacturing company and must define your purchasing organizations. While your raw materials are procured centrally worldwide, operating materials such as small tools and cleaning agents are purchased locally at the production site.
Which purchasing organizations do you create?
Please choose the correct answer. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant One cross-company-code purchasing organization and one cross-plant purchasing organization per company code One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant One cross-company-code purchasing organization and one plant-specific purchasing organization.
Which of the following goods issues update the consumption in SAP Materials Management?
Please choose the correct answer. Random sampling Production order Cost center Scrapping.
What does the system use to determine a source of supply?
Please choose the correct answer. Purchasing info records Requests for quotation Purchase contracts Purchase requisitions.
What do footnotes in purchasing documents depend on?
Please choose the correct answer. Document category Purchasing organization Print operation Document type.
Which of the following characteristics are part of the business partner concept?
There are 3 correct answers to this question. You can only maintain one address per business partner. The customer and vendor master data tables are automatically updated in the background. Before conversion, you must merge the number ranges of your customers and your vendors. You can assign the roles of both vendor and Customer to an individual business partner. Business partner, customer and vendor can have different numbers.
For which of the following items can you use default accounts in Purchasing?
There are 2 correct answers to this question. Item categories Purchasing groups Account assignment categories Material groups.
Where can you maintain printers for message output?
There are 2 correct answers to this question. Print indicator Message schema User default Condition record.
Which of the following determines if the purchase requisitions are subject to item-wise release or overall release?
Please choose the correct answer. Release code Release group and document type Release indicator Release strategy.
What can you assign to a material type for account determination?
Please choose the correct answer. Account modification Account category reference Valuation grouping code Valuation classes.
Which of the following keys for account determination can you assign to a movement type?
Please choose the correct answer. Account modification Valuation area Valuation class Account group.
Which of the following options do you have for updating administrative data in material master records?
There are 2 correct answers to this question. At table level At storage-location level Status-dependent Plant-dependent.
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Supplier Group Customer Person Organization.
How many field selection groups can you use in an SAP system?
Please choose the correct answer. 500 240 175 220.
Which of the following applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question. SAP Supply Chain Management (SAP SCM) SAP Customer Relationship Management (SAP CRM) SAP Integrated Business Planning (SAPIBP) SAP Supplier Relationship Management (SAPSRM).
Where do you assign event keys for planned delivery costs?
Please choose the correct answer. In purchase orders In the customizing settings for condition types In the customizing settings for incoming invoices In the customizing settings for calculation schemas.
At which level can you maintain conditions in the info record?
There are 2 correct answers to this question. Material Client Purchasing organization Purchasing organization with plant.
Which field in the material master record is only necessary for materials of a material type with value updating?
Please choose the correct answer. Material Group Valuation Class Material Description Base Unit of Measure.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question. A material master A confirmation control key An account assignment category A purchasing info record.
For which of the following can you create different data for business partners?
There are 2 correct answers to this question. Material group Supplier subrange Purchasing group Plant.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Configurable questionnaires Sending questionnaires to suppliers Usage of hard facts and soft facts Integration with Dun & Bradstreet.
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
There are 3 correct answers to this question. Unrestricted-use stock Quality inspection stock Valuated GR blocked stock Non-valuate GR blocked stock Blocked stock.
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
Please choose the correct answer. Difference between purchase order price and invoice price for a purchase order item Difference between purchase order price and invoice price only for materials valuated at standard price Difference between quantity delivered and quantity invoiced for a purchase order item Difference between delivered and invoiced quantity only for goods-receipt-based invoice verification.
When should you create a subsequent debit document in transaction MIRO?
There are 2 correct answers to this question. The system posts an invoice for 97 pieces. Subsequently, three pieces are invoiced again, as the goods receipt (GR) check has discovered that the quantity shown in the delivery note has been exceeded by three pieces. One part has been inspected and found to be faulty but can still be partially used. The vendor sends us a credit memo for 10% of the original invoice amount. The gold price was too low in an invoice for gold-plated parts. A second invoice is created to invoice the difference. In the payment, the cash discount has been deducted, even though the cash discount period has expired. The vendor demands the cash discount back.
Which transaction or event key is relevant for default accounts?
Please choose the correct answer. PRD WRX GBB BSX.
Which of the following indicators do you set to prevent reselection of the same source because of quota rating?
Please choose the correct answer. P S PPI 1x.
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer. Release status Activity category Price Display Authorization Item category.
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