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 .
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 .
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 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 .
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