Which of the following is mandatory to create a plant in SAP Materials Management? Tax code Local currency Division Language key.
Which indicator can you set for the manual source assignment in the ‘function authorizations
for buyers’ user parameter (EFB) in SAP Materials Management? Contract Purchase Requisition Source List Quotation.
When is a vendor consignment liability posted in SAP Materials Management? When goods are received from vendor When goods are transferred between storage locations When goods are issued to a cost center When goods are transferred between stock types.
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 material master A confirmation control key.
To which object can you directly assign an account assignment category in SAP Materials
Management? Please choose the correct answer. Document type Partner role Material master Item category.
Which release strategy control prevents a planning run from changing the quantity on a
purchase requisition in SAP Materials Management? Please choose the correct answer. Release code Release group Fixing indicator Field selection key.
How often does SAP HANA create a savepoint? Every few seconds Every few minutes Every few hours Every 30 minutes.
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 Quotation Contract.
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Release indicator Release status Release code Release strategy.
What does the Simplification List in SAP S/4HANA describe? Changes to individual transactions and solution capabilities Relationships between the bill of material, routings, and the production version SAP S/4HANA documentation Impacts on SAP Business Suite.
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 Output time Partner function Message texts.
What replaces the goods receipt process in external services procurement within SAP
Materials Management? Creation of service specification Service entry sheet creation and acceptance Update of service purchase order history Invoice verification for service purchase order.
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.
What does the item category specify in a purchasing document in SAP Materials
Management? Whether items with order acknowledgment are possible Whether items without a material number are possible Whether items with unlimited deliveries are possible Whether items without valuation are possible.
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 2 correct answers to this question. Fast change option in documents Single-screen transactions Dynamic and flexible search across the entire contract worklist Direct navigation to contract and supplier object pages.
Where do posting with automatic account determination occur in SAP Materials
Management? There are 3 correct answers. Invoice verification Material valuation Inventory management Material requirements planning Requisition creation.
You want to maintain the settings for the ‘default values for purchasing’ (EVO) parameter in
SAP Materials Management. Which document type can you assign for the order acknowledgment
requirement in the Indicator tab? Reservation Request for quotation Scheduling agreement Purchase requisition.
What must you remember when you define a purchasing organization in SAP Materials
Management? There are 2 correct answers to this question. 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 the highest summation level for purchasing The purchasing organization is a selection criterion for lists .
What are benefits of self-service requisitioning?
There are 2 correct answers to this question. Increased no-touch rate for purchase orders Integrated update function for material master data Decreased number of purchase contracts Reduced procurement costs.
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer MB01 redirects you to transaction BP MB01 creates a short dump MB01 issues an error message MB01 issues a warning message.
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. Account Grouping Code Valuation Grouping Code Valuation area Posting key.
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question Solution packages Process diagrams Building blocks Scope items Configuration guides.
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 assignment of the document type to purchasing organization The linkage of document types The function authorizations for document types The permitted item categories The number assignment and field selection for the document type.
What release procedure can you use to process an approval of a purchase requisition in SAP
Materials Management? Please choose the correct answer. Without plant Without class types Without classification Without conditions.
Which special material type attribute can you set for the material type in the SAP
Implementation Guide? Please choose the correct answer Material is consumable Consignment is mandatory Price control is mandatory Material is configurable.
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question. SAP Supplier Relationship Management (SRM) SAP Supply Chain Management (SCM) SAP Integrated Business Planning (IBP) SAP Customer Relationship Management (CRM).
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question. Column storage File storage Sheet storage Row storage.
What does the system use to determine a source of supply? There are two correct answers. Purchase requisitions Purchase contracts Requests for quotation Purchasing info records.
What does SAP HANA use to classify the usefulness of data? Temperatures Tiers Confidentiality Colors.
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question. Quality Management Sales Purchasing Accounting Forecasting.
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Developer Employee Business Partner Expert Occasional.
For which of the following do you have to create MRP areas? MRP run by vendor Storage location MRP Forecasting MRP run with scope of planning.
At which organizational do you assign release creation profiles for scheduling agreement
within a Business Partner? Plant Client Purchase organization Company code.
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. Quality inspection stock Non-valuate GR blocked stock Valuated GR blocked stock Unrestricted-use stock Blocked stock.
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Purchase Order Processing Supplier Evaluation Operational Procurement Invoice Processing.
Which batch input session accepts data from an external system into SAP Materials
Management? 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.
You are using message determination with condition technique. Which document fields can
you include in this process in SAP Materials Management?
There are 2 correct answers to this question. Material group Company code Plant Purchasing group.
What is mandatory in a purchase order item for a consumable material in SAP Materials
Management? Goods Receipt indicator Material number Account assignment category GR/IR clearing account.
For which purpose can you use the product type in SAP S/4HANA? To enable the grouping of similar expenditure items To enable the grouping of similar materials To define whether the material number can be assigned internally or externally To define whether a material type is a material or a service.
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.
To which organizational level can you assign a plant in SAP Materials Management? Company code Business area Controlling area Purchasing group.
When the procurement process is without a material master in SAP Materials Management,
which configuration element do you assign to the valuation class? Valuation area Material group Material type Item category.
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 Special stock Message output parameter Account modification Consumption posting Valuation class.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Stock transfers with stock transport orders can be integrated with MRP 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 use the same calculation schema as standard purchase orders.
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. The selection parameters The scope-of-list parameter User parameter ME_USE_GRID The transaction code.
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question. Vendor master Info record Quota arrangement Material master.
What replaces the goods receipt process in external services procurement within SAP
Materials Management? Creation of service specification Update of service purchase order history Invoice verification for service purchase order Service entry sheet creation and acceptance.
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? 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 The moving average price of the material is updated.
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question Unified user interface design Visual design Design thinking methodology Interaction patterns Information architecture.
Which maintenance statuses must be defined in SAP Materials Management before you buy
a valued material for receipt into stock? There are 2 correct answers to this question. Purchasing Storage Costing Accounting.
What purchasing master data has the highest priority during source determination in the
material requirements planning run? Info record Source list Quota arrangement Vendor master.
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.
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 personal setting of the purchase order In the business function LOG_MM_CI_1 In the parameter EVO In the purchasing group.
Which indicators can you set in a source list in SAP Materials Management? There are two correct answers. Blocked MRP Forecast JIT.
What does the Custom Code Check tool in SAP S/4HANA provide? Information about existing functionality Descriptions on Simplification items An overview of custom code that does NOT comply with SAP S/4 HANA Proposals to replace the custom code with BAdis.
During the goods receipt for a purchase order of a material to be stocked, what determines
which stock account is updated? Condition record Valuation class Price control Account modifier.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Valuation area Valuation group Account group Account modification.
What setting is defined with a movement type in SAP Materials Management? Account modification Count group Valuation area Valuation class.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Configurable questionnaires Integration with Dun & Bradstreet Sending questionnaires to suppliers Usage of hard facts and soft facts.
How does MRP Live minimize the volume of data that must be copied from the database
server to the application server and back? By reading all data in one database procedure By reading only the material receipts and requirements By reading only the purchase receipts and requirements By reading only the existing purchase requisitions and planned orders.
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question Person Supplier Customer Organization Group.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are two correct answers. Query designer Multidimensional reporting Custom CDS view app SAP Smart Business cockpit.
For which processes is material valuation at plant level mandatory in SAP Materials
Management? There are 2 correct answers to this question. Product costing Physical Inventory Invoice verification Production planning.
For SAP S/4HANA business partners, to which of the following can you assign multiple values?
There are 2 correct answers to this question. Adresses Names Roles Language.
Which of the following document types can you use for automatic sourcing within SAP
Materials Management? Contract Purchase requisition Scheduling agreement Request for quotation.
What is the relationship between a service master record and a service specification in SAP
Materials Management? 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 Service specifications are created to confirm service master catalog activities A service specification is the master data record that describes the structure of a service master record.
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.
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 Configuration guides Software and delivery requirements Master data overview.
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question Outline agreements Info records Quota arrangements Purchase requisitions.
Which are the capabilities of procurement analytics in SAP S/4HANA?
There are 2 correct answers to this question. Configurable KPIs Real-time integration of SAP Business Warehouse Real-time supplier evaluation scoring Support for SAP HANA Live.
Which field selection key is used in combination with a document category in SAP Materials
Management? Price Display Authorization Activity category Release status Item category.
What configuration object is required when you group plants while posting to the general
ledger in SAP Materials Management? Condition grouping code Account grouping code Material grouping code Valuation grouping code.
Which of the following CANNOT be created by MRP Live? MRP list Schedule line Purchase requisition Planned order.
You posted a goods receipt at origin acceptance in SAP Materials Management. For which
stock type is the inventory updated? Unrestricted-use stock Blocked stock Valuated GR blocked stock Non-valuated GR blocked stock.
Which automatic account determination configuration data is used to subdivide an
accounting- relevant posting to the general ledger in SAP Materials Management? Account grouping code Valuation area Valuation class Chart of accounts.
Which objects are available for a Simplification item?
There are 3 correct answers to this question Custom code impact Application component SAP Note Description Edition release.
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. Delivery date Social responsibility Strategic importance Environment protection.
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 in SAP Materials Management?
There are 2 correct answers to this question. Quota arrangement Info record Desired vendor Contract.
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Invoice Processing Operational Procurement Purchase Order Processing Supplier Evaluation.
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question Quantity and value update Account group Procurement type MRP type.
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? Leave the Final Issue indicator blank Set the retention periods Leave the Movement Allowed indicator blank Set the base date.
Which attribute is an influencing factor for the field selection of materials in SAP Materials
Management? Costing control Material group Industry sector Authorization group.
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Purchasing organization Workflow status Item category Transaction.
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question. Addition of documents to purchase requisitions Proposal of available sources of supply Download of open purchase requisitions Deletion of purchase requisitions.
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question Assignment of suppliers to materials groups Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts Assignment of characteristics to suppliers.
Which of the following provides users direct access to SAP Fiori apps? SAP Fiori launchpad SAP Web IDE SAP Fiori apps reference library SAP Fiori Client.
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Confirm Purchase Orders Create Purchase Requisition Create Purchase Requisition Advanced Confirm Receipt of Goods.
What configuration element is mandatory for a material type that has been defined as
quantity- based and value-based in SAP Materials Management? Valuation modification Account group Account category reference Valuation class.
What configuration element determines the account assignment based on the material
master in SAP Materials Management? Material type Posting key Valuation class Valuation area.
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Expiring contracts Unused contracts Low value contracts Unapproved contracts.
Which indicators do you set to allow evaluated receipt settlement in SAP Materials
Management? There are 2 correct answers to this question. Automatic settlement of goods received in the vendor Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order Automatic purchase order in the vendor master.
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Value limits for unplanned services Schedule lies when the services have to be performed Additional account assignment categories which are available only for services Vendors for the different services to be performed.
Which of the following goods issues update the consumption in SAP Materials Management? There are two correct answers. Random sampling Production order Cost center Scrapping.
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