754SO_1

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made. The cash discount amount is credited to the stock or cost account.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question. The delivered quantity for a purchase order item is more than the invoiced quantity. The ordered quantity for a purchase order item is more than the delivered quantity. The invoiced quantity for a purchase order item is more than the delivered quantity. The ordered quantity for a purchase order item is more than the invoiced quantity.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question. A goods receipt is posted for an item that needs a quality inspection. An EDI invoice containing variances is received. Account assignment information is missing for an invoice item. Account assignment information is missing for a purchase order item.

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this question. An invoicing plan type. An account assignment category. A net purchase order price. An overall limit value.

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?. W (Material group). M (Material unknown). B (Limit). T (Text).

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question. Goods receipt. Inbound delivery. Delivery note. Bill of lading.

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question. Purchase components for direct delivery to the subcontractor. Invoice the subcontractor for consumed components. Create an outbound delivery for components to be provided. Create a sales order for components to be provided. Post subsequent adjustment of component consumption.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question. You can customize the control parameters for the subcontracting item category. You can have subcontracting purchase requisitions created by MRP. You can maintain the components to be provided in a bill of material. You can assign a subcontracting order item to an account. You can post a non-valuated goods receipt for a subcontracting order item.

What must you do when using supplier consignment? Note: There are 2 correct answers to this question. Create consignment storage locations. Create consignment info records. Settle liabilities resulting from consignment stock withdrawals. Settle liabilities resulting from consignment stock receipts.

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question. You can post goods receipt in consignment. You can post goods receipt to consumption. You can create stock transport requisitions via MRP. You can issue from inspection stock. You can plan delivery costs.

How can you automatically update the conditions in an already created purchasing info record?. Select the Info Update indicator when maintaining a contract. Select the Info Update indicator when creating a contract release order. Select the Info Update indicator when maintaining a quotation. Select the Info Update indicator when creating a purchase order.

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question. Whether you must enter a material. The type of account assignment object you must specify. Whether you can post a goods receipt. The item categories you are allowed to use.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question. Post a goods receipt for part of the order quantity. Enter a value for the quantity received. Post the quantity received to quality inspection stock. Adjust the purchase order quantity to the goods receipt quantity. Split the quantity received to multiple storage locations.

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?. For the valuation area, the price control must be standard price. For each possible valuation type, the price control must be moving average price. For each possible valuation type, the price control must be standard price. For the valuation area, the price control must be moving average price.

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question. Transfer posting between stock types in one plant. Goods receipt into blocked stock. Stock transfer between company codes. Material valuation price change. Purchasing condition price change.

How can you control the account determination for planned delivery costs based on the condition type?. Assign an account key in the condition record. Assign an account key in the access sequence. Assign an account key in the condition type. Assign an account key in the calculation schema.

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question. Distribute among the invoice items. Post automatically in a separate invoice. Post to a separate account. Post to a freight clearing account.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?. Assign the same account category reference to the material types. Assign the same account modification to the material types. Assign the same valuation grouping code to the material types. Assign the same valuation class to the material types.

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question. Assign an account category reference to a valuation type. Assign valuation classes to a valuation category. Assign a procurement type to a valuation type. Specify price control for a valuation category.

What must you do to implement split valuation? Note: There are 2 correct answers to this question. Assign valuation types to stock types. Add valuation types to all open purchase order items. Create additional accounting data for the relevant materials. Customize valuation categories and valuation types.

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question. Purchase order. Scheduling agreement. Quotation. Contract.

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question. You can use centrally agreed contracts in a procurement hub scenario. You can only create release orders for the central purchasing organization. You can maintain plant-specific conditions in centrally agreed contracts. You can use centrally agreed contracts without restrictions for any purchasing organization.

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question. A release creation profile triggers the creation of scheduling agreement schedule lines. You can enter a release creation profile in a purchasing info record. You can enter a release creation profile in the supplier master data. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. A release creation profile controls the periodicity of delivery schedule creation.

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?. Manually update the source list. Manually update the quota-allocated quantity. Manually update the quota base quantity. Manually update the quota.

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?. To the plants for which it is responsible. To a standard purchasing organization. To the company codes for which it is responsible. To a reference purchasing organization.

Which field in the customizing of the material type controls whether a material can be used in the lean service process?. Material Type ID. Field Reference. Item Category Group. Product Type Group.

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?. A purchasing group. A reference purchasing organization. A standard purchasing organization. A purchasing team.

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question. Client. Partner schema. Business partner role. Business partner type. Business partner category.

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question. It must be activated per controlling area. It is used to calculate different prices for material valuation. It is mandatory in SAP S/4HANA. It is used to valuate materials in different currencies. It is used to calculate the standard price.

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. Plant. Purchasing group. Purchasing organization. Company code. Client.

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?. Plant. Company code. Controlling area. Business área.

Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question. The key of a storage location is unique within a company code. Several storage locations can be assigned to a plant. A plant can only be assigned to one company code. The key of a plant is unique within a client. A storage location can be assigned to several plants.

Which of the following does the material type control? Note: There are 3 correct answers to this question. Procurement type of a material. Batch requirement for a material. Material number assignment. Field selection in the material master. Material availability check.

What does SAP S/4HANA use to determine the sequence in which materials are planned?. Source list. MRP group. Low-level code. Quota arrangement.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question. Flag materials that have been subject to an activity relevant to MRP. Carry out a lot-size calculation for every material with net requirements. Carry out a net requirement calculation for every material included in the planning run. Perform backward scheduling to determine the availability dates of purchase requisitions.

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question. Planned order. Purchase order. Delivery schedule line. Purchase requisition.

What is the definition of an opening horizon?. The time available for the MRP run to convert a requirement into a schedule line or a planned order. The time available for the MRP run to convert requirements into purchase requisitions or planned orders. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order.

Where can you enter a rounding profile? Note: There are 2 correct answers to this question. Lot-sizing procedure. Purchasing info record. Source list. Material master.