SAP S/4HANA is built to natively integrate with Business Networks such as: (4) LinkedIn Concur SAP Fieldglass SAP Hybris SAP Ariba .
The invoice must be blocked depending on the quality inspection of any materials it contains. Which of the following statements apply in this case? (3) The invoice is blocked automatically when the GR is posted as stock in quality inspection, but not yet transferred to the unristricted-use stock at the time of invoice verification QM procurement must be active for the relevant material An invoice block occurs, if an inspection lot was not released at the time of invoice verification For PO-based invoice verification, the system blocks and invoice, if there is a lot inspection from a previous delivery that was not released in the relevant purchase order item .
What is the motivation behind SAP S/4HANA Enterprise Management? (2) Mobile technology Simplification of technology and reduction to major pieces of information Growth of digital information and complexity .
Why is DIMP included in S/4HANA Enterprise Management? (2) It adds sector-specific functionality for discrete industries and mill products. It is most widely-used industry solution in SAP. It has been part of the standard SAP ERP system. .
What does the simplification list contain? (3) Notes Impact of a simplification References to education material Services related to a simplification .
Choose the correct answers. Which of the following MRP types belongs to consumption-based planning? PD - Material requirements planning MPS - Master production scheduling VB - Reorder point planning .
What features of SAP HANA enable massive data footprint reduction for SAP S/4HANA? (3) Use of hierarchical cache Support for data ageing strategies Column store tables On the fly aggregation from line item tables .
Which of the following pieces of information are always found in a vendor invoice ? (3) Delivery note number Invoicing party Invoice date Tax rate .
Choose the correct answers. In which master records and documents checkbox or stock type quality inspection occurs? (3) Purchase order Material document Material master record Vendor master record Purchasing info record Request for quotations .
When a goods receipt for a purchase order item with account assignment, which of the following accounts may be updated in accounting? (2) GR/IR clearing account Price diffirence account Vendor account Consumption account .
If a multiple account assignment in an item is created, the following options can be selected for the distribution checkbox. (2) Proportional Percentage Sequential Quantity basis .
Which of the following statements applies for the internal requisition of material without a material master record? (3) An account assignment category must be always entered. Material number is not entered. The unit of measure must be entered. Order price must be entered. Material description is not entered. Account assignment category unknown must be entered .
Which of the following statements are correct? (3) When procuring services, you can work with or without a service master record. You must specify a limit in a service item. The service specification of a service item can be structured in a maximum of four hierarchy levels. The account assignment category unknown (U) is allowed in purchase orders with item category D (service). .
Choose the correct answer. Details of services rendered are recorded using which of the following sheets ? Purchase requisition Service entry sheets Purchase orders Purchase contracts .
Choose the correct answers. Which statements are valid for contracts and contract items? (2) Contract 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 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 only with reference to a purchase requisition .
Which of the following statements apply to convert purchase requisitions into follow-on documents? (2) Several requisition items can be convereted from the same vendor to a purchase order. In this case, one requisition item is generated for each purchase order item. Several requisition items can be converted from the same vendor to a purchase order. In doing so, requisition items with the same material are automatically combined for one purchase order item. If the assigned source was blocked after the assignment was made in the source list, it is not possible to convert the relevant requisition item. Scheduling agreement delivery schedule lines and contract release orders can be converted together. .
Which of the following is true when working only with order confirmation? Both the confirmed dates and quantities can be seperately recorded Confirm dates can be only recorded The confirmation is only for informational purposes. Confirmed quantities can be only recorded seperately. .
The total values in the material master of a material needs to be updated during a goods receipt posting. To achieve this, what information should not be contained in the corresponding PO item? (2) Material with price control V Item category K (consignment) Materiasl with standard price S Account assignment category .
For which processes a standard purchasing organization is needed? (2) Pipeline Third Party Subcontracting Consignment .
Choose the correct answers. Purchasing groups are defined on which organizational level? Client Company code Plant Purchasing organisation .
Which maintenance statuses must a valuated material atleast have to be procured in a purchase order? K (Basic data), E (Purchasing) and B (Accounting) E (Purchasing) and G (Costing) E (Purchasing) and B (Accounting) E (Purchasing) and D (MRP) .
Choose the correct answer. What is the maximum length (in number of characters) for material numbers in an SAP ERP 6.0 system? 8 10 15 18 .
Partner schemas are assigned to which of the following? (2) Vendor sub-ranges Document types Account groups Vendors .
From which organizational level is the chart of accounts determined? Plant Client Company code Valuation Area .
Valuation classes are assigned to which level to material master records? (2) Client MRP area Valuation area Valuation type .
Which posting key occurs twice in some value strings? WRX BSX UMB PRD .
Which of the following statements are true about unplanned delivery costs in logistics Invoice verification? (2) They can be posted to a separate G/L account. They can be posted to a price difference account They can be posted to a certain stock account They can be distributed among invoice items. .
Overall release can be defined for which document category ? Scheduling agreement Purchase orders Purchase requistion Request for quotation .
Choose the correct answer. What is the advantage of using version management in purchasing? Version management can be activated in selected purchase orders Changes to long texts can be tracked Messages are stored in a special table Messages can be output before release. .
Which user parameter is used for function authorizations in purchasing? EKG EFB FOB EVO .
Choose the correct answer. What is mandatory for message determination analysis? Print preview Condition record Access sequence Message schema .
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (2) Material master Purchasing info record Account assignment category Confirmation control key .
Identify valid sources of supply in a source list from the following. There are 2 correct answers to this question. (2) Quota arrangement Procurement plant Quotation Contract .
When you define a purchasing organization in SAP, which of the below points you should remember? (2) All purchasing groups are assigned to specific purchasing organizations Each purchasing organization has its own info records and conditions for price determination The purchasing organization is a selection criterion for lists of all purchasing documents The purchasing organization is the highest summation level for purchasing .
To process an accounting-relevant business transaction in SAP Materials Management, what rule can a goods movement use? (2) Account Grouping Code Valuation Grouping Code Valuation area Posting key .
Select the release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Without plant Without class types Without conditions Without classification .
Which storage types does SAP HANA support for data? There are 2 correct answers to this question. (2) Column storage File storage Row storage Sheet storage .
Source of supply is determined by system for which of the following ? Please choose the correct answer. Purchase requisitions Purchase contracts Requests for quotation Purchasing info records .
Which views exist for material type SERV In SAP S/4HANA? Please choose the correct answer. (3) Quality Management Sales Purchasing Accounting Forecasting .
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Set Zero Count indicator in physical inventory documents. Enter count without reference and posting of difference. Block material and freeze book inventory in physical inventory documents. Create physical inventory documents. .
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? (3) Special stock Valuation class Account modification Consumption posting Message output parameter .
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? (2) The selection parameters The scope-of-list parameter User parameter ME_USE_GRID The transaction code .
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are multiple correct answers to this question. (2) Delivery date Social responsibility Environment protection Strategic importance .
Please choose the correct answer. Which attribute is an influencing factor for the field selection of materials? Industry sector Material group Costing control Authorization group .
What configuration element determines the account assignment based on the material master in SAP Materials Management? Material type Posting key Valuation area Valuation class .
What can a you do in the Manage Purchase Requisition SAP Fiori app? (2) Approve a purchase requisition Initiate sourcing Create a purchase order Initiate contracting .
Which of the following Statements about Inventory Management is true? (2) Material Requirements Planning (MRP) covers the requirements that are in the system using only internal procurement The dynamc availability check for a material is unavailable in combination with reservations Subdivision of materials is possible by using batch management Invoice verification verifies the vendor invoice against a Purchase order (PO) .
Which of the following stock type can you post with movement type 501? Choose the correct answers (3) Rejected stock Stock in quality inspection Blocked stock Unrestricted-use stock .
Choose the correct answers. Which of the following statements about postings without reference are true? (2) Enter a goods receipt with reference to another documentm known as an other GR Post a GR without a Purchase order Post an other GR into block stock Cannot enter an initial entry of stock balances for special stock consignment .
Regarding a new delivery is true, which of the following statements ? Choose the correct answers. After you post an invoice for a new delivery, it is necessary to select the old purchase order items again The system copies the original invoice number and goods receipt number to the old material document Need to create a subsequent material document for direct assignment between the goods receipt (GRs) and the invoice The system copies the original reference document number into the new material document .
Choose the correct answers. Which of the following statements regarding the returns of a purchase order is true? (2) Create a return item by selecting the Returns checkbox for an item which you require to return A return delivery to a vendor can only take place from stock to quality inspection The system automatically proposes movement type 161 and the direction indicator issue (-) for the returns items. The system automatically proposes movement type 166 for returns .
Choose the correct answers. Which of the following statements about the one-step and two-step procedures are true? (2) Storage location-to-Storage location stock transfer can be posted using the one-step procedure for all stock types In the two-step procedure, single transaction is entered in the system Once the goods issue (GI) is posted from the issuing plant, the stock is regarded as in transfer towards the receiving point The system generates the first material document item at the time of goods receipt .
Choose the correct answers. Which of the following statements regarding the process of evaluations are true? (3) The reservation file can be prevented from becoming too large by regularly deleting finished reservations Before posting of a goods movement, the entry quantity for each item gets locked and no change is allowed in items In Customizing, default values for reservations are defined by plant The base date is used to calculate the time intervals used in both mass changes and deletion of reservations .
Choose the correct answer. For availability and missing parts check, which of the following actions must be performed ? Specify the goods receipts but not goods issues to consider in an availability check Configure the system to display errors in case of availability and non availability Maintain a checking group in the material master .
Choose the correct answer. Which of the following actions can be performed during subcontracting? A bill of material (BOM) can be used to describe a list of needed components for a subcontracting material Only one component can be copied from a bill of material (BOM) to a new subcontract item Skip entering subitems for a subcontracting item .
Variances in stock values between MM and FI are showing in transaction MB5L. Which of the following are possible reasons of the variances? (2) All negative stock balances are reversed Postings other than stock postings to the stock account Manual postings to a stock account More than one movement type are entered .
What is the maximum length of characters for purchasing documents? Choose the correct answer. 8 10 12 18 .
Which of the following determined the condition type is a fixed amount or whether the condition type is to depend on the purchase order quantity or the purchase order value? Calculation rule Condition class Group condition Header condition .
Which of the following indicators do you set to prevent reselection of the same source because of quota rating? PPI 1x P S .
During the requirements planning run, according to what priority does the system determine the possible sources ? Only the source list based on the MRP indicator set for each item First quota arrangment and then source list Either source list or quota arrangement based on the highest number of vendors defined in each First source list and then quota arrangement .
What determines whether a requisition item is transferred directly to the document during conversion or displayed initially in the document overview? Personal settings in the purchase order transaction User Parameter EVO Use Parameter EFB Personal settings in the assignment transaction .
What is the status of the info record update indicator if conditions are created only on a plant-specific basis? Status A Status B Status C Status D .
Tolerance limits can be stored for which of these variances? (3) Variance from the Moving average price Amount of items without reference to a PO Time has been exceeded in the blanket PO Variance from the standard price .
For a material with split valuation, the general accounting view requires: (2) Valuation catergory Price control V (moving average price) Valuation area Price control S (standard price) .
Which of the following tasks can be done using SAP Fiori launched Designer (FLD)? (3) Configure tiles Create preconfigured groups and catalogs for the launchpad home page Select the standard browser for the Fiori applications Transport configurations and correction request packages .
Which of the following statements applies to the material number field length extension? You can easily deactivate the extended material number, if required The maximum field length is extended from 18 to 40 characters In a multi-system landscape the extended material number is mandatory Custom code is automatically adapted by code check algorithms .
Outline agreements comprises of which sources of supply? (2) Production versions Contracts Purchasing info records Scheduling agreements .
Which of the following are basis of SAP S/4HANA user experience? (3) SAPUl5 SAP Portal SAP Screen Personas SAP Fiori .
What does DIMP relate to ? Single sign-on Simplified data model architecture Data mapping policy for central finance SAP Industry solutions .
Conditions can be entered in which of the following documents and master records (3) Request for quotations Masterial master record Purchasing info records Quotation Purchase order .
How many processing keys for the planning run are available? Two Three Four Five .
Which one is the correct processing key to used if re-generative planning is to be triggerred? NETCH NEUPL NETPL .
What is the maximum number of release codes you can use in a release strategy? Five Eight Nine Ten .
Which of the following are pre-requisites for automatic invoice creation using Evaluated Receipt Settlement? (2) The document type must be FO Short text must be entered in Purchase order Tax code must be entered in the purchase order Evaluated receipt settlement indicator must be set in purchase order .
Which indicator is specified in the price control field to indicate the moving average price? M MA V S .
To which of the following can you assign multiple values for SAP S/4HANA business partners? (2) Addresses Names Language Roles .
What are the new sourcing capabilities of Request for Quotes (RFQs) In S/4HANA? There are multiple correct answers to this question. (2) 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 .
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. (2) Test scripts Configuration guides Software and delivery requirements Master data overview .
When plants are grouped while posting to the general ledger in SAP, what configuration object is required ? Please choose the correct answer. Condition grouping code Account grouping code Material grouping code Valuation grouping code .
Which of the following CANNOT be created by MRP Live? Please choose the correct answer. MRP list Schedule line Purchase requisition Planned order .
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