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Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question. OData. IDoc. SOAP. RFC.

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?. SAP Signavio Process Insights. SAP Signavio Process Governance. SAP Signavio Process Manager. SAP Signavio Process Intelligence.

You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows. Which of the following SAP Signavio solutions can be used to create the workflows?. SAP Signavio Process Manager. SAP Signavio Process Insights. SAP Signavio Process Governance. SAP Signavio Process Intelligence.

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question. Integrate clean core practices in the end-to-end value process chain. Establish an organizational structure, technical foundation, and transformation methodology for clean core. Define roles and responsibilities as part of a process transformation office. Establish release management. Establish regular housekeeping tasks and procedures.

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question. Add tile groups to business roles. Add new catalogs. Add tiles to existing tile groups. Add new tile groups.

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question. Interactive. Transactional. KPI report. Analytical. Fact sheet.

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question. By defining SAP Fiori apps that users can tailor exactly to their needs. By giving end users exactly what they need for their work. By separating transactional and analytical apps in different business roles. By decomposing big transactions into several discrete apps suited to the user's role.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order". Activate the flexible workflow for purchase orders in Customizing. Create a class with flexible workflow characteristics for purchase orders. Deactivate the classic release procedure for purchase orders in Customizing. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders".

At which level do you activate SAP S/4HANA output management for purchasing documents?. Application object. Purchasing organization. Document type. Document category.

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?. Purchase order. Request for quotation. Purchase requisition. Scheduling agreement.

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?. Copy the system message to a new version. * Set it as an error message. * Assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version. * Set it as a warning message. * Assign the version with user parameter MSV to the authorized users. Copy the system message to a new version. * Set it as an error message. * Assign the version with user parameter MSV to the authorized users. Copy the system message to a new version. * Set it as a warning message. * Assign the version with user parameter MSV to non-authorized users.

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question. Item number interval. Number range. Allowed item categories. Confirmation control. Allowed account assignment categories.

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question. The Price and Quantity fields are relevant for printout changes. The condition record contains the Price and Quantity fields. You have configured different message types for the New and Change print options. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Which of the following assignments can you configure? Note: There are 2 correct answers to this question. The allowed item categories for each document type. The allowed item categories for each account assignment category. The allowed account assignment categories for each document type. The allowed account assignment categories for each item category.

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question. A contract with plant-specific conditions exists for the material and the vendor. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. A source of supply containing valid conditions is assigned to the purchase requisition. A plant-specific source list entry exists for the material.

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?. The system will choose the info record with the lowest price. The system will list all valid records and the user needs to select one. The system will list all valid records and propose the cheapest one. The system will choose the most recent info record.

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question. The due date for a blocked invoice has passed. A supplier confirmation is pending. A contract is ready as a source of supply. A purchase order approval is pending.

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question. Create a blocking entry in the supplier master record. Create a quota arrangement entry with a quantity of zero. Use a relevant plant-specific material status in the material master. Create an entry in the source list with a blocking indicator and NO supplier.

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question. Whether a goods receipt needs to be confirmed. Whether reminders for outstanding confirmations are required. Whether a confirmation type is relevant for MRP. Whether a confirmation type is a prerequisite for a goods receipt.

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question. Manage Situation Types. Manage Teams and Responsibilities. Manage Situation Objects. Monitor Situations.

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question. Set a maximum lot size in the quota arrangement item and select the 1x checkbox. Assign a rounding profile in the material master record of the planned material. Assign the indicator for quota splitting to the lot-sizing procedure being used. Set a maximum quola quantity in the quota arrangement item for each supplier.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 3 correct answers to this question. You can post the goods issue from quality inspection stock in the supplying plant. You can enter delivery costs in the stock transport order. You can post the goods receipt to blocked stock in the receiving plant. Two accounting documents are created at the time of goods issue posting - one for each plant. The material on the road is managed as stock in transit in the receiving plant.

You create a reservation manually. Which of the following options do you have? Note: There are 2 correct answers to this question. You can set the Movement Allowed indicator per item. You can enter a different movement type for each item. You can specify a different account assignment object for each item. You can use an existing reservation as a reference.

How can you post a goods issue to a production order? Note: There are 3 correct answers to this question. Manually, by setting the Final Issue indicator for the reservation. Manually, as a planned goods issue with reference to a reservation. Automatically, by using backflushing. Periodically, on the basis of inventory differences. Manually, as an unplanned goods issue, using movement type 261.

Which of the following does the movement type control? Note: There are 3 correct answers to this question. Selection of the storage location at goods receipt. Determination of the shipping point for deliveries. Quantity and value updates when posting a goods movement. Field selection when recording a goods movement. Account determination for financial posting.

What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question. Customize a cross-application strategy for stock determination. Assign a stock determination strategy to the material type in Customizing. Customize a stock determination rule and assign it to the storage type. Assign a stock determination rule to the business transaction in Customizing. Assign a stock determination group in the material master record.

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question. The shelf life expiration date check is activated for the movement type in Customizing. The total shelf life is maintained in the purchasing info record. The purchase order item contains the remaining shelf life. The shelf life expiration date check is activated for the material type in Customizing.

You want to manually post an initial entry of stock for a material in SAP S/4HANA You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question. On the SAP Fiori launchpad, use the Manage Stock app. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app. In the SAP GUI, use transaction MIGO. On the SAP Fiori launchpad, use the Post Goods Movement app.

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. Further goods receipts for the PO item are not expected but are possible. The PO item is no longer relevant for material requirements planning. The commitment for the PO item increases. The order quantity of the PO item is still open.

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?. The system blocks all inventory management units of the physical inventory document for procurement. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. The system blocks all inventory management units of the physical inventory document for goods movements.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question. Use your user settings to define which cards to show and hide. Define your own layout and save it as a tile on the SAP Fiori launchpad. Exchange a card with another card accessed by the same CDS view. Filter the contents of all cards according to a specific supplier. Use the drag-and-drop functionality to rearrange cards.

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question. Insight to Action provides drilldown capabilities and appropriate actions. When a tile is changed, the database is updated in real time. Smart alert thresholds can be set to update the tile display at different intervals. Smart controls, such as smart filter and smart charts, are available.

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question. Export to a spreadsheet. Import from a spreadsheet. Change the dimensions that are shown. Select the CDS view to be used.

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?. Contract leakage. Off-contract spend. Unused contracts. Purchase order value.

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?. Purchase Requisition Item Types. Purchase Requisition Touch Rate. Monitor Purchase Requisition Items. Non-Managed Spend.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?. In the material master of the consumable material. In the account assignment category. In the item category. In the purchase order document type.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is created that can be issued to the supplier as a notification of a credit memo posting. The invoice is blocked for payment until the supplier confirms the credit memo receipt. Only one accounting document is created, containing both the invoice and the credit memo postings.

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question. Partial deliveries for a purchase order item show up as individual items in the invoice document. Partial deliveries for a purchase order item are NOT flagged as individual invoice items. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. The system proposes the total delivered quantity as the quantity to be invoiced.