Which of the following can you do with an item category? There are 2 correct answers to this question. You can use the item category to control the number assignment of a purchase order. You can create new custom item categories in Customizing. You can can map different procurement processes such as subcontracting or consignment. You can change the short description of an item category in Customizing.
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
MB01 creates a short dump MB01 redirects you to transaction BP MB01 issues an error message MB01 issues a warning message.
Which of the following are benefits of split valuation? There are 2 correct answers to this question.
You can enter a valuation type in a purchase Order and change it at goods receipt. You can decide whether each batch is to be valuated individually for materials managed in batches. You can decide on split valuation for a material at any time, and any existing stocks will be split up. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
Which table in SAP S/4HANA contains the item data for a material document? Please choose the correct answer.
MARO MATDOC MIGO MSEG.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Industry sector Authorization group Material group Costing control.
Which of the following reflect SAP Fiori design? There are 3 correct answers to this question. Design thinking methodology Mobile-first principle Common visual design Functional-based applications Focus on the user.
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Unapproved contracts Unused contracts Low value contracts Expiring contracts.
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. Account assignment category Goods Receipt indicator Material number GR/IR clearing account.
Which special material type attribute can you set for the material type in the SAP Implementation Guide? There are 2 correct answers to this question. Price control is mandatory Consignment is mandatory Material is configurable Material is consumable.
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.
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.
Enter one supplier quote per RFQ Convert shopping carts to RFQs Receive multiple supplier quotes from suppliers Send an RFQ to external platforms without a supplier included.
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE).
How do you achieve this?
Please choose the correct answer. Group the material types using a common valuation class. Define a common item category group for the material types. Define a new common valuation area for the materials. Group the material types using a common account category reference.
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question. SAP Integrated Business Planning (IBP) SAP Customer Relationship Management (CRM) SAP Supplier Relationship Management (SRM) SAP Supply Chain Management (SCM).
You need to create a new document type for a document category in SAP Materials Management. What do you need to define?
There are 3 correct answers to this question.
The function authorizations for document types The assignment of the document type to purchasing organization The linkage of document types The number assignment and field selection for the document type The permitted item categories.
You are configuring the field selection for the material master. Which value of the field attribute has the highest priority?
Please choose the correct answer.
+ The field is mandatory * The field is only displayed . The field is optional - The field is hidden.
Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question. Solution packages Scope items Configuration guides Building blocks Process diagrams.
Where do you maintain the processing time for purchasing?
Please choose the correct answer. Plant parameters User parameters of the buyer Purchasing view of the material master Purchasing group configuration.
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 if the stock of the issuing material is in the same storage location as the stock of the receiving material. The postings can be made only between materials with the same material type. The postings can be made only in a single step. The postings cannot be pre-planned with a reservation. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
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 group Account modification Valuation area Account group.
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question. Print form Message texts Partner function Output time.
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Relationships between the bill of material, routings, and the production version SAP S/4HANA documentation Changes to individual transactions and solution capabilities Impacts on SAP Business Suite.
Which organizational assignment is mandatory for external procurement?
Please choose the correct answer. Reference Purchasing Organization - Purchasing Organization Plant - Purchasing Organization Company Code - Purchasing Organization Standard Purchasing Organization - Plant.
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management?
There are 2 correct answers to this question. Posting key Valuation area Valuation Grouping Code Account Grouping Code.
In SAP S/4HANA you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?
There are 3 correct answers to this question. Automatic proposal of available sources of supply for each purchase requisition item Automatic creation of purchase orders from assigned purchase requisitions Creation of follow-on documents such as purchase orders and requests for quotation Dynamic and flexible search and filtering of open purchase requisitions Automatic assignment of sources wherever possible, taking source lists and quotes into account.
Which of the following options are controlled by the material type?
There are 2 correct answers to this question. Whether split valuation is allowed for the material Whether the material number assignment is internal or external Which procurement type(s) the material can have Whether batch management is active for the material.
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer. Material requirements planning Invoice verification Material valuation Requisition creation Inventory management.
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 Industry sector Plant Material status.
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer. To define whether a material type is a material or a service To enable the grouping of similar expenditure items To define whether the material number can be assigned internally or externally To enable the grouping of similar materials.
What analytical apps are available in inventory management?
There are 2 correct answers to this questions. Manage Stock Quantity Contract Consumption Dead Stock Analysis Stock-Multiple Materials.
Which are the capabilities of procurement analytics in SAP S/4HANA?
There are 2 correct answers to this question. Configurable KPIs Real-time supplier evaluation scoring eal-time integration of SAP Business Warehouse Support for SAP HANA Live.
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. Leave the Final Issue indicator blank Set the retention periods Leave the Movement Allowed indicator blank Set the base date.
Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company.
Which procurement process do you use for this scenario?
Please choose the correct answer. Vendor consignment Third-party Standard Subcontracting.
Which of the following scenarios does SAP S/4HANA for central procurement offer?
There are 2 correct answers to this question. 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. 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.
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer. Schedule line Planned order Purchase requisition MRP list.
Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer. Language key Division Local currency Tax code.
Which of the following are improvements in SAP S/4HANA compared to SAP ERP?
There are 2 correct answers to this question. Removal of the SAP GUI Elimination of aggregate tables Simplification of the data model Data redundancies for higher security.
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?
There are 2 correct answers to this question. Social responsibility Environment protection Strategic importance Delivery date.
Which of the following actions can you run with transact on MIGO?
There are 3 correct answers to this question. Create transfer order Cancel material document Enter physical inventory count Release GR blocked stock Create return delivery.
To what object can you assign a purchasing group?
Please choose the correct answer. A material at client level A plant A material at plant level A purchasing organization.
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question. Deletion of purchase requisitions Addition of documents to purchase requisitions Download of open purchase requisitions Proposal of available sources of supply.
Which of the following can be created by MRP live?
There are 3 correct answers to this question. MRPlist Planned order Schedule line Purchase order Purchase requisition.
Which of the following functions does the scheduling agreement with release documentation enable?
There are 2 correct answers to this question. 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 forecast delivery schedules automatically using MRP Generate Just-in-Time delivery schedules only.
What purchasing master data has the highest priority during source determination in the material requirements planning run?
Please choose the correct answer. Source list Quota arrangement Info record Vendor master.
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 purchase receipts and requirements By reading only the existing purchase requisitions and planned orders By reading all data in one database procedure By reading only the material receipts and requirements.
Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA?
There are 3 correct answers to this question. Post Goods Receipt for Purchase Order Manage Supplier Invoices Upload Supplier Invoice Create Purchase Requisition Confirm Receipt of Goods.
In which applications can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question. Product costing Material requirements planning Third-party order processing Vendor consignment Subcontracting.
Which of the following document types can you use for automatic sourcing within SAP Materials Management?
Please choose the correct answer. Purchase requisition Scheduling agreement Contract Request for quotation.
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question. Quota arrangements Purchase requisitions Info records Outline agreements Quotations.
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. The moving average price of the material is updated The system increases the inventory of the material The system debits the consumption account specified in the purchase order A material document is created without an accounting document.
What are the different types of SAP Fioriapps?
There are 3 correct answers to this question. Configuration Transactional Master data Factsheet Analytical.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer. Without conditions Without classification Without class types Without plant.
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide?
There are 3 correct answers to this question. Collaborative planning Strategic sourcing Procurement analytics Self-service requisitioning Service purchasing.
What must you do before the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement?
There are 2 correct answers to this question. Create a scheduling agreement without release documentation. Set the JIT Indicator field in the material master record referenced in the scheduling agreement item. Maintain the JIT Indicator field in the item details of the scheduling agreement. Use MRP to generate delivery schedule lines in an hourly basis.
Which types of field selection keys are available for purchasing documents in SAP Materials Management?
Please choose the correct answer. Workflow status Item category Purchasing organization Transaction.
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. Accounting Purchasing Costing Forecasting Sales.
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 P2 Production Released in the Cross-Plant Material Status field Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master. 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.
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 Supplier Relationship Management (SAPSRM) SAP Integrated Business Planning (SAPIBP) SAP Customer Relationship Management (SAP CRM).
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question. Purchasing Quality Management Forecasting Sales Accounting.
Where can you maintain the planned delivery time used in material requirements planning?
There are 3 correct answers to this question. Purchasing info record Material master Plant parameters Vendor master Outline agreement.
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 Info record for material group Consignment info record Pipeline info record.
What must you consider when you define a storage location?
There are 2 correct answers to this question. 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. The storage location key must be unique within a plant.
What are some of the SAP Fiori user types?
There are 3 correct answers to this question. Employee Occasional Business Partner Expert Developer.
Which of the following characteristics are part of the business partner concept?
There are 3 correct answers to this question. Before conversion, you must merge the number ranges of your customers and your vendors. You can only maintain one address per business partner. You can assign the roles of both vendor and Customer to an individual business partner. Business partner, customer and vendor can have different numbers. The customer and vendor master data tables are automatically updated in the background.
You maintain the settings for the parameter Default Values for Purchasing (parameter EVO). For which of the following purchasing document categories can you set the indicator Order Confirmation Requirement?
Please choose the correct answer. Scheduling agreement Reservation Purchase requisition Request for quotation.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management?
Please choose the correct answer. Valuation class Valuation modification Account category reference Account group.
Which indicators must you set to allow evaluated receipt settlement (ERS)?
There are 2 correct answers to this question. Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order item Automatic purchase order in the supplier master record Automatic settlement of goods received in the supplier master record.
Which of the following fields belong to the purchase order header?
There are 3 correct answers to this question. Plant Supplier Sub range Purchase Organization Company Code Purchasing Group.
In which functions (transactions) is source determination available to automatically assign a source of supply?
There are 3 correct answers to this question. Create purchase order, where vendor is unknown (ME25) Create purchase requisition (ME51N) Convert a planned order into purchase requisition (MD14 or MD15) Create scheduling agreement release (ME84) Maintain quota arrangement (MEQ1).
Which of the following settings can you control with the EVO user parameter?
There are 3 correct answers to this question. Order Acknowledgment Requirement indicator Message type of system messages (error, warning, no message) Info Record Update indicator Default value for OK indicator Copy Price from Last Purchase Order indicator.
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question. Quota arrangement Procurement plant Contract Quotation.
Which core processes are included in SAP S/4HANA Enterprise Management?
There are 3 correct answers to this question. Commodity Management Plant Product Procure to Pay Core Finance Transportation Management.
Which of the following does the material type control for a particular material?
There are 2 correct answers to this question. Material group Procurement type Quantity and value update MRP type.
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 Addresses Names Language.
What are consumption-based material requirements planning (MRP) planning procedures based on?
Please choose the correct answer. Planned independent requirements Dependent requirements Previous material usage Material reservations.
Which of the following are new features in SAP S/4HANA Sourcing and Procurement?
There are 2 correct answers to this question. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing. You can link several requests for quotation (RFQ) using a collective number in the RFQ header. You must enter a supplier number in a request for quotation. You can maintain several offers from different suppliers for one request for quotation.
What does the system use to determine a source of supply?
Please choose the correct answer. Purchase requisitions Requests for quotation Purchasing info records Purchase contracts.
On which level can you define lock-relevant fields?
Please choose the correct answer. Client Plant User Material.
When you create a material master record, which field determines the requirements planning procedure and related required parameters?
Please choose the correct answer. MRP type MRP group MRP profile MRP controller.
Where can you assign the release creation profile to generate delivery schedules?
There are 2 correct answers to this question. Vendor master Scheduling agreement header Material master Scheduling agreement item.
Which of the following are prerequisites for performing material requirements planning (MRP)?
There are 2 correct answers to this question. Independent requirements must be maintained. The storage locations to be included in the plant-level MRP must be identified. The plant parameters must be maintained. MRP data must be maintained for the materials.
What are benefits of self-service requisitioning?
There are 2 correct answers to this question. Integrated update function for material master data Increased no-touch rate for purchase orders Reduced procurement costs Decreased number of purchase contracts.
In SAP S/4HANA you are testing the new supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System?
There are 3 correct answers to this question. Availability of the ratings for buyer's negotiation sheet Possibility of evaluating the sustainability performance of suppliers Possibility of evaluating soft facts by means of questionnaires Calculation of scores at client level instead of at purchasing organization level Availability of the ratings in real-time.
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer. Temperatures Tiers Confidentiality Colors.
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 valuation classes for the material type. Allow several account category references for the material type. Assign different valuation categories to the materials.
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer. Item category Release status Price Display Authorization Activity category.
When setting up external procurement in the SAP S/4HANA system, a customer decides to use the Lean Services functionality. What restriction applies?
Please choose the correct answer. Transaction ME21N Create Purchase Order: Vendor/Supplying Plant Known does NOT support Lean Services items. It is NOT possible to define a release procedure for a Lean Services item. For a Lean Services item in a purchase order, is NOT possible to work with outline levels. For a Lean Services item you CANNOT create an info record in the SAP S/4HANA system.
How does inventory management differ in SAP S/4HANA compared to SAP ERP?
There are 2 correct answers to this question. MARC and MARD tables no longer contain stock aggregates. Material ledger is recommended for material valuation. MKPF and MSEG SAP ERP document tables are no longer displayed. Material ledger is obligatory for material valuation.
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question. Evaluation of suppliers based on soft facts Support of integration to Dun & Bradstreet data Assignment of suppliers to materials groups Assignment of characteristics to suppliers.
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?
There are 3 correct answers to this question. Purchasing group Company code Material group Plant.
In simplified sourcing, what does SAP S/4HANA support as possible sources of supply?
There are 2 correct answers to this question. Purchasing contracts Planned orders Quota arrangements Production versions.
Which of the following reporting tools are part of Strategic Analytics in SAP S/4HANA?
There are 2 correct answers to this question. SAP Lumira CDS View Browser Query Designer SAP Analysis for Microsoft Office.
What information does the SAP Fiori apps reference library provide?
There are 2 correct answers to this question. Information about previous versions of the app Key installation and configuration information for each app Transaction codes that are no longer used Accelerators with configuration building blocks.
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer?
There are 2 correct answers to this question. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. Use the My lnbox SAP Fiori app if a workflow has been implemented for this purpose. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Choose the Schedule Billing Release SAP Fioriapp for an automatic release.
For which of the following do you have to create MRP areas?
Please choose the correct answer. Forecasting Storage location MRP MRP run by vendor MRP run with scope of planning.
When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?
Please choose the correct answer. Material group Valuation area Item category Material type.
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. An account assignment category A purchasing info record A confirmation control key A material master.
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 single reminder periods manually in the material master record. Enter a purchasing value key in the material master record. Maintain a purchasing value key in Customizing for the material group.
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification?
There are 2 correct answers to this question. MM01 MBSL MIGO MB01.
Which of the following options are available in SAP S/4HANA for posting a goods receipt to non-valuated GR blocked stock?
There are 2 correct answers to this question. SAP GUI transaction MB01 Post Goods Receipt for Purchase Order SAP Fiori app SAP GUI transaction MIGO Confirm Receipt of Goods SAP Fiori app.
For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question. Production planning Physical Inventory Product costing Invoice verification.
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
Please choose the correct answer. The control parameters of the MRP run. The creation date of the materials. The replenishment lead time of the materials. The low-level code of the materials.
Which time fields are used during forward scheduling in material requirements planning?
There are 2 correct answers to this question. Processing Time for Purchasing Goods Receipt Processing Time Scheduling Margin Key Total Replenishment Lead Time.
Which of the following solutions can be embedded with SAP S/4HANA?
There are 2 correct answers to this question. SAP Transportation Management SAP Extended Warehouse Management SAP Concur SAP Ariba.
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer. Supplier Evaluation Operational Procurement Invoice Processing Purchase Order Processing.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Integration with Dun & Bradstreet Sending questionnaires to suppliers Configurable questionnaires Usage of hard facts and soft facts.
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 business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Person Group Supplier Organization Customer.
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. Desired vendor Contract Info record Quota arrangement.
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question. Business Partner Info record Quota arrangement Material master.
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. Item Category Procurement Document Category Purchase Order Type Account Assignment Category.
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Material grouping code Valuation grouping code Account grouping code Condition grouping code.
To which object can you assign a valuation class to determine a G/L account in case of a procurement process without material master?
Please choose the correct answer. Material group Valuation area Account assignment category Item category.
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. Account modifier Condition record Valuation class Price control.
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question. Sheet storage Row storage Column storage File storage.
You are testing a plain procurement process for stock. What follow-on documents are created when you post a goods receipt with reference to purchase order?
There are 2 correct answers to this question. Accounting document Material document Invoice document Inbound delivery.
How does the valuation area affect automatic account determination?
There are 2 correct answers to this question. You group valuation areas with different chart of accounts using a valuation grouping code. You can set account determination differently for each valuation area. You must configure account determination separately for each valuation area. You set the valuation area either to company code or to plant level level.
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management?
Please choose the correct answer. Vendors for the different services to be performed Additional account assignment categories which are available only for services Schedule lies when the services have to be performed Value limits for unplanned services.
What does the item category specify in a purchasing document in SAP Materials Management?
Please choose the correct answer. Whether items with unlimited deliveries are possible Whether items without valuation are possible Whether items with order acknowledgment are possible Whether items without a material number are possible.
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 stock transport orders require an account assignment Stock transfers with transport orders are one step only Stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.
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 attributes can you maintain in an account assignment category in SAP Materials Management?
There are 3 correct answers to this question. Message output parameter Special stock Account modification Consumption posting Valuation class.
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 used in purchase requisitions; service mater records are used in purchase orders Service master records are used as a source of data while creating service specifications Service specifications are created to confirm service master catalog activities.
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 message determination for delivery reminders is set incorrectly. The purchase order was NOT output. The purchase order was NOT confirmed. The purchasing value key is missing in the material master record.
Which of the following types of purchasing info record can be created without reference to material?
There are 2 correct answers to this question. Consignment info record Subcontracting info record Pipeline info record Info record for material group.
What analytical apps are available in inventory management?
There are 2 correct answers to this questions. Dead Stock Analysis Manage Stock Stock-Multiple Materials Quantity Contract Consumption.
In the consignment process, in which of the following cases does a liability to the supplier arise?
Please choose the correct answer. When goods are issued to a cost center When goods are transferred between stock types When goods are received from the supplier When goods are transferred between storage locations.
Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Please choose the correct answer. Quotation Purchase Requisition Contract Source List.
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 strategy Release code Release indicator Release status.
In SAP S/4HANA, which embedded analytics tools does an end user have access to?
There are 2 correct answers to this question. SAP Smart Business cockpit Custom CDS view app Query designer Multidimensional reporting.
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. Chart of accounts Valuation area Valuation class Account grouping code.
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question. Create Purchase Requisition Advanced Create Purchase Requisition Confirm Receipt of Goods Confirm Purchase Orders.
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
There are 2 correct answers to this question. Enter the remaining shelf life in the material master record. Activate the Shelf life Expiration Data (SLED) check-in Customizing. Activate batch management for the material. Enter the earliest acceptable expiration date in the PO item.
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents?
There are 2 correct answers to this question. Unit of Measure Posting Date Movement Type Stock Type.
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.
Master data overview Software and delivery requirements Test scripts Configuration guides.
What can you use the Custom Check tool in SAP S/4HANA for?
Please choose the correct answer. Provide an overview of custom code that does not comply with SAP S/4HANA Get recommendations about how to improve custom code. Replace the custom code with Business Add-Ins (BAdls). Automatically improve custom code.
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. Account grouping code Valuation class Chart of accounts Valuation area.
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer. Business area Controlling area Purchasing group Company code.
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 only for materials valuated at standard price Difference between delivered and invoiced quantity only for goods-receipt-based invoice verification Difference between quantity delivered and quantity invoiced for a purchase order item Difference between purchase order price and invoice price for a purchase order item.
Which of the following factors influence the automatic account determination in inventory management?
There are 3 correct answers to this question. Movement type Storage location Material type Plant Document type.
Which of the following goods issues update the consumption in SAP Materials Management?
Please choose the correct answer. Cost center Random sampling Scrapping Production order.
Which of the following controls the list display via ALV grid control for standard purchasing reports?
There are 2 correct answers to this question. The selection parameters The transaction code The scope-of-list parameter User parameter ME_USE_GRID.
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question. Create a purchase order Initiate contracting Initiate sourcing Approve a purchase requisition.
You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations.
Which data in the purchase order item is required for this?
There are 2 correct answers to this question.
Confirmation control key Order Acknowledgment Requirement indicator Order acknowledgment number One or more reminder levels.
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders?
There are 2 correct answers to this question.
The Automatic Purchase Order indicator is set in the supplier master record. The purchase requisition is assigned to a valid source of supply. The purchase requisition contains a mater all master record. A contract with plant-specific conditions exists for the material and the supplier.
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer. SAP Fiori Client SAP Fiori launchpad SAP Web IDE SAP Fiori apps reference library.
What replaces the goods receipt process in external services procurement within SAP Materials Management?
Please choose the correct answer. Creation of service specification Service entry sheet creation and acceptance Update of service purchase order history Invoice verification for service purchase order.
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)?
There are 3 correct answers to this question. Create a valid source list entry with the Fixed Supply Source indicator set. Create a purchasing info record with the Automatic Sourcing indicator set. Create a valid scheduling agreement. Create a quota arrangement for the material. Create a purchasing info record with the Regular Supplier indicator set.
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question.
Create Purchase Requisition Confirm Purchase Orders Confirm Receipt of Goods Create Purchase Requisition Advanced.
Which objects are available for a Simplification item?
There are 3 correct answers to this question.
Custom code impact Edition release Description SAP Note Application component.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
A material-to-material transfer posting A transfer posting from consignment stock into own stock A transfer posting from one storage location to another storage location A transfer posting from quality inspection stock into unrestricted-use stock.
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA?
There are 2 correct answers to this question. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA. Suppliers can monitor their invoices and payment status in Ariba Network. Using the Ariba network speeds up invoicing, but still requires additional paper invoices to be sent. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.
Proposals to replace the custom code with BAdis Descriptions on Simplification items Information about existing functionality An overview of custom code that does NOT comply with SAP S/4 HANA.
What are Simplification items?
Please choose the correct answer.
Shortening of the material number field length to 15 characters 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 35 characters.
You create a material type for a valuated stock material that you purchase. Which user departments must you select?
There are 2 correct answers to this question. Costing Purchasing Warehouse management Accounting.
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
There are 2 correct answers to this question.
Enter the earliest acceptable expiration date in the PO item. Activate batch management for the material. Activate the Shelf life Expiration Data (SLED) check-in Customizing. Enter the remaining shelf life in the material master record.
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer.
Block material and freeze book inventory in physical inventory documents. Enter count without reference and posting of difference. Create physical inventory documents. Set Zero Count indicator in physical inventory documents.
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 The purchasing organization is the highest summation level for purchasing The purchasing organization is a selection criterion for lists of all purchasing documents All purchasing groups are assigned to specific purchasing organizations.
Which of the following factors influence the field select on in the supplier master?
There are 3 correct answers to this question.
Account group Industry sector Purchasing group Company code Purchasing organization.
Which functions are available in the Manage Purchase Requisitions SAP Fiori app?
There are 2 correct answers to this question.
Propose available sources of supply. Convert purchase requisitions to requests for quotation. Attach documents to purchase requisitions. Delete purchase requisitions.
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. Custom code referring to the extension of the material number field length may need to be updated. The extended material number functionality is activated by default in SAP S/4HANA. The extended material number functionality CANNOT be activated in a multi-system landscape. SAP provides technical compatibility for released external interfaces such as BAPls and IDocs.
How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices?
There are 2 correct answers to this question.
Devices can be occasionally connected with SAP HANA. Remote data sync requires block chain technology. Devices CANNOT collect data locally. Remote data sync is bi-directional.
To which objects can you assign a field reference in SAP Materials Management?
There are 2 correct answers to this question.
Industry sector Plant Company code MRP area.
What are the different types of SAP Fioriapps?
There are 3 correct answers to this question.
Master data Configuration Transactional Factsheet Analytical.
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-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 One cross-company-code purchasing organization and one cross-plant purchasing organization per company code.
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated?
Please choose the correct answer.
Valuated GR blocked stock Blocked stock Non-valuated GR blocked stock Unrestricted-use stock.
You have created an outline agreement for a new raw material. What can you do to have this outline agreement automatically assigned as a source of supply during the planning run?
Please choose the correct answer.
Create a source list for the material and add the outline agreement as a source of supply. Set the Schedule Lines indicator in the selection screen of the planning run. Create a quota arrangement for the material and add the supplier as a quota arrangement item. Set the Regular Supplier indicator in the purchasing inforecord.
In what ways can you personalize the Procurement Overview page in SAP S/4HANA?
There are 3 correct answers to this question.
Extend the set with a new card. Change the position of cards. Hide an existing card Change the set of cards. Filter information on a card.
Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment?
There are 2 correct answers to this question.
Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt. 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 multiple account assignment combined with a partial invoice indicator in the purchase order item.
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