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Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? (2). Strategic importance. Social responsibility. Environment protection. Delivery date.

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?. Without conditions. Without class types. Without plant. Without classifications.

For SAP S/4HANA business partners, to which of the following can you assign multiple values? (2). Names. Language. Roles. Addresses.

Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? (2). Usage of hard facts and soft facts. Integration with Dun & Bradstreet. Configurable questionnaires. Sending questionnaires to suppliers.

Which special material type attribute can you set for the material type in the SAP Implementation Guide?. Material is consumable. Price control is mandatory. Material is configurable. Consignment is mandatory.

Which of the following are business partner categories in SAP S/4HANA? (3). Supplier. Organization. Person. Group. Customer.

What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in Materials Management?. Valuation class. Valuation modification. Account category reference. Account group.

Which of the following are valid sources of supply in a source list in SAP Materials Management? (2). Procurement plant. Quota arrangement. Contract. Quotation.

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?. Material group. Material type. Valuation area. Item category.

What happens when you call transaction MB01 in SAP S/4HANA?. MB01 issues an error message. MB01 redirects you to transaction BP. MB01 creates a short dump. MB01 issues a warning message.

Where do posting with automatic account determination occur in SAP Materials Management? (3). Material valuation. Inventory management. Material requirements planning. Invoice verification. Requisition creation.

What are some of the SAP Fiori user types? (3). Occasional. Expert. Developer. Business Partner. Employee.

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? (2). The scope-of-list parameter. The selection parameters. The transaction code. User parameter ME_USE_GRID.

To which stock types can you post a goods receipt without referencing a purchase order or a production order? (3). Non-valuate GR blocked stock. Quality inspection stock. Valuated GR blocked stock. Unrestricted-use stock. Blocked stock.

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?. Plant. Client. Company code. Purchase organization.

Which of the following document types can you use for automatic sourcing within SAP Materials Management? (2). Contract. Scheduling agreement. Purchase requisition. Request for quotation.

You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? (2). Plant. Material group. Company code. Purchasing group.

What setting is defined with a movement type in SAP Materials Management?. Count group. Account modification. Valuation class. Valuation area.

In SAP S/4HANA, which embedded analytics tools does an end user have access to? (2). SAP Smart Business cockpit. Query designer. Multidimensional reporting. Custom CDS view app.

Which storage types does SAP HANA support for data? (2). Row storage. File storage. Sheet storage. Column storage.

Which of the following reflect the SAP Fiori design? (3). Interaction patterns. Information architecture. Visual design. Design thinking methodology. Unified user interface design.

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 without valuation are possible. Whether items with unlimited deliveries are possible.

What are Simplification items?. 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.

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 only the existing purchase requisitions and planned orders. By reading all data in one database procedure. By reading only the material receipts and requirements. By reading only the purchase receipts and requirements.

What does the system use to determine a source of supply?. Purchase contracts. Purchase requisitions. Request for quotation. Purchasing info records.

What does SAP HANA use to classify the usefulness of data. Confidentiality. Tiers. Temperature. Colors.

What can you define when you create a purchase order using the service item category (D) in SAP Materials Management?. Schedule lies when the services have to be performed. Vendors for the different services to be performed. Value limits for unplanned services. Additional account assignment categories which are available only for services.

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (2). A confirmation key. An account assignment category. A material master. A purchasing info record.

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (2). A transfer posting from one storage location to another storage location. A transfer posting from consignment stock into own stock. A material-to-material transfer posting. A transfer posting from quality inspection stock into unrestricted-use stock.

Where can you maintain purchasing conditions in SAP Materials Management?. Outline agreements. Quota arrangements. Purchase requisitions. Info records. Quotations.

Which batch input session accepts data from an external system into SAP Materials Management?. Enter count without reference and posting of difference. Create physical inventory documents. Block material and freeze book inventory in physical inventory documents. Set Zero Count indicator in physical inventory documents.

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 class. Chart of accounts. Valuation area.

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.

For which of the following do you have to create MRP areas?. Storage location MRP. MRP run with scope of planning. Forecasting. MRP run by vendor.

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?. Authorization group. Industry sector. Costing control. Material group.

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?. Price control. Account modifier. Valuation class. Condition record.

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.

What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? (2). Account Grouping Code. Valuation Grouping Code. Valuation area. Posting key.

Which information regarding contracts can you get directly from analytical SAP Fiori apps? (2). Unapproved contracts. Low value contracts. Expiring contracts. Unused contracts.

Which objects are available for a Simplification item? (3). Custom code impact. Edition release. Description. SAP Note. Application component.

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?. Account modification. Account group. Valuation area. Valuation group.

Which are the capabilities of procurement analytics in SAP S/4HANA? (2). Configurable KPIs. Real-time integration of SAP Business Warehouse. Real-time supplier evaluation scoring. Support for SAP HANA Live.

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? (2). Enter one supplier quote per RFQ. Send an RFQ to external platforms without a supplier included. Convert shopping carts to RFQs. Receive multiple supplier quotes from suppliers.

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 indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management?. Purchase Requisition. Source List. Quotation. Contract.

Which indicators can you set in a source list in SAP Materials Management?. JIT. Blocked. MRP. Forecast.

For which processes is material valuation at plant level mandatory in SAP Materials Management? (2). Product costing. Production planning. Invoice verification. Physical Inventory.

Which types of field selection keys are available for purchasing documents in SAP Materials Management? (2). Purchasing organization. Workflow status. Item category. Transaction.

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 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. A service specification is the master data record that describes the structure of a service master record. Service specifications are created to confirm service master catalog activities. Service specifications are used in purchase requisitions; service mater records are used in purchase orders.

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? (2). Purchasing. Costing. Storage. Accounting.

Which of the following is mandatory to create a plant in SAP Materials Management?. Language key. Division. Local currency. Tax code.

To which organizational level can you assign a plant in SAP Materials Management?. Business area. Controlling area. Purchasing group. Company code.

What configuration element determines the account assignment based on the material master in SAP Materials Management?. Posting key. Valuation area. Material type. Valuation class.

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated?. Valuated GR blocked stock. Blocked stock. Non-valuated GR blocked stock. Unrest ricted-use stock.

What does the Simplification List in SAP S/4HANA describe?. Changes to individual transactions and solution capabilities. SAP S/4HANA documentation. Relationships between the bill of material, routings, and the production version. Impacts on SAP Business Suite.

Which SAP Fiori apps can an employee use for self-service requisitioning? (2). Create Purchase Requisition. Confirm Purchase Orders. Confirm Receipt of Goods. Create Purchase Requisition Advanced.

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 require an account assignment. 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. Stock transfers with transport orders are one step only.

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.

For which purpose can you use the product type in SAP S/4HANA?. To enable the grouping of similar expenditure items. To define whether a material type is a material or a service. To define whether the material number can be assigned internally or externally. To enable the grouping of similar materials.

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? (2). Master data overview. Test scripts. Configuration guides. Software and delivery requirements.

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? (2). Partner function. Print form. Output time. Message texts.

Which of the following are features of supplier classification in SAP S/4HANA? (2). Assignment of characteristics to suppliers. Assignment of suppliers to materials groups. Support of integration to Dun & Bradstreet data. Evaluation of suppliers based on soft facts.

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?. Quota arrangement. Info record. Desired vendor. Contract.

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 can a purchase do in the Manage Purchase Requisition SAP Fiori app? (2). 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?(2). In the business function LOG_MM_CI_1. In the personal setting of the purchase order. In the purchasing group. In the parameter EVO.

Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? (2). 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 CANNOT be created by MRP Live?. Schedule line. Planned order. Purchase requisition. MRP list.

What must you remember when you define a purchasing organization in SAP Materials Management? (2). 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 release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management?. Release code. Release group. Fixing indicator. Field selection key.

Which applications can send forecast data to SAP S/4HANA? (2). SAP Supplier Relationship Management (SRM). SAP Supply Chain Management (SCM). SAP Integrated Business Planning (IBP). SAP Customer Relationship Management (CRM).

How often does SAP HANA create a savepoint?. Every few hours. Every few minutes. Every few seconds. Every 30 minutes.

To which object can you directly assign an account assignment category in SAP Materials Management?. Item category. Partner role. Document type. Material master.

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?. Release indicator. Release strategy. Release code. Release status.

What does the material type influence in the material master in SAP Materials Management? (2). Quantity and value update. Account group. Procurement type. MRP type.

Which field selection key is used in combination with a document category in SAP Materials Management?. Release status. Price Display Authorization. Item category. Activity category.

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.

What are benefits of self-service requisitioning? (2). Reduced procurement costs. Decreased number of purchase contracts. Integrated update function for material master data. Increased no-touch rate for purchase orders.

What purchasing master data has the highest priority during source determination in the material requirements planning run?. Vendor master. Source list. Info record. Quota arrangement.

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? (2). Goods receipt based invoice verification in the purchase order. Automatic purchase order in the vendor master. Auto-generation of purchase order at time of goods receipt in the movement type. Automatic settlement of goods received in the vendor.

Which of the following goods issues update the consumption in SAP Materials Management?. Scrapping. Cost center. Production order. Random sampling.

Which of the following provides users direct access to SAP Fiori apps?. SAP Web IDE. SAP Fiori launchpad. SAP Fiori Client. SAP Fiori apps reference library.

You need to create a new document type for a document category in SAP Materials Management. What do you need to define? (3). The assignment of the document type to purchasing organization. The number assignment and field selection for the document type. The linkage of document types. The function authorizations for document types. The permitted item categories.

What are the capabilities of Operational Contract Management in SAP S/4HANA? (2). Dynamic and flexible search across the entire contract worklist. Fast change option in documents. Single-screen transactions. Direct navigation to contract and supplier object pages.

What does the Custom Code Check tool in SAP S/4HANA provide?. Proposals to replace the custom code with BAdis. Information about existing functionality. An overview of custom code that does NOT comply with SAP S/4 HANA. Descriptions on Simplification ítems.

Which of these are layers in SAP Best Practice content? (3). Scope items. Solution packages. Configuration guides. Building blocks. Process diagrams.

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? (3). Account modification. Message output parameter. Special stock. Valuation class. Consumption posting.

In SAP S/4HANA, which views exist for material type SERV? (3). Sales. Purchasing. Quality Management. Forecasting. Accounting.

Where can you set the automatic purchase order indicator in SAP Material Management? (2). Quota arrangement. Material master. Vendor masterse. Info record.

What is mandatory in a purchase order item for a consumable material in SAP Materials Management?. GR/IR clearing account. Account assignment category. Goods Receipt indicator. Material number.