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

2. 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. When a tile is change , the atabase is up ate in real time. Smart controls such as smart filter an smart charts are available. Insight to Action provi es rill own capabilities an appropriate actions. Smart alert threshol s can be set to up ate the tile isplay at ifferent intervals.

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

4. 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. Inbound delivery. Delivery note. Goods receipt. Bill of lading.

5. 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 list all valid record s an the user nee s to select one. The system will choose the most recent info record . The system will choose the info record with the lowest price. The system will choose the info record from the last purchase order.

6. 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 credited to the stock or cost account. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. 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 NOT considered ; it is only posted to a cash discount account when the payment is made.

7. 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 can post a goods receipt. Whether you must enter a material in the purchase order. The item categories you are allowed to use. The type of account assignment object you must specify.

8. You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Which type of purchasing document is best suited for this purpose?. Release purchase order. Invoicing plan. Service purchase order. Blanket purchase order.

9. What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question. Several storage locations may be assigned to a plant. A plant can be assigned to several clients. A storage location key must be unique in a company code. A plant can only belong to one company code.

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

11. 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. Client. Purchasing organization. Plant. Purchasing group. Company code.

12. For which of the following documents can you configure a workflow for purchasing?. Purchase order. Request for quotation. Purchase requisition. Scheduling agreement.

13. What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question. The reservation is deleted as a result of the goo s issue. Actual costs are allocate to the production order. The goods issue can only be a planned goods issue. The goods issue can be posted as a backflush.

14. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question. A just or er quantity to receive quantity. Maintain a valuation price. Split the quantity receive to multiple storage locations. Post partial order quantity.

15. Which object is determined using an access sequence in message determination?. Output condition record for a message type. Message type in a message schema. Message schema for a document category. Output device in an output condition record.

16. 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. The commitment for the PO item will increase. You can still post goods receipts of remaining quantities. The PO item CANNOT be deleted an archived . The PO item is skipped when delivery reminders are generated .

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

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

19. 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. In the SAP GUI, use transaction MIGO. On the SAP Fiori launchpad , use the Post Goods Receipt without Reference app. On the SAP Fiori launchpad , use the Post Goods Movement app. On the SAP Fiori launchpad , use the Manage Stock app.

20. Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question. Purchasing organization. Activity. Business partner role. Client. Account group.

21. 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 controls the periodicity of delivery schedule (creation). You can enter a release creation profile in a purchasing info record . A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. You can enter a release creation profile in the supplier master data. A release creation profile triggers the creation of scheduling agreement schedule lines.

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

23. Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question. Maintain reminder periods in the purchase order item. Maintain a confirmation control key in the supplier master. Output the purchase order. Set message determination in Customizing an maintain message records. Maintain purchasing value keys in the purchase order item.

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

25. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question. Several purchasing organizations to one purchasing group. One purchasing organization to several company codes. One purchasing organization to several plants across company codes. Several purchasing organizations to one company code. One purchasing organization to one company code.

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

27. 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 dispatch time related to the change message needs to be set to 1 (send with periodically schedule job). The New Message Determination Process for Change Messages indicator is flagged in Customizing. The Price an Quantity fields are relevant for printout changes. The condition record contains the Price an Quantity fields. You have configure different message types for the New an Change print option.

28. For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question. Purchase order. Quotation. Contract. Scheduling agreement.

29. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question. Each purchasing organization has its own info records. Each purchasing organization has its own supplier master data. Each purchasing organization has its own purchasing groups. Each purchasing organization has its own material master data.

30. 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. A just the purchase order quantity to the goods receipt quantity. Enter a value for the quantity received. Split the quantity received to multiple storage locations. Post the quantity received to quality inspection stock. Post a goods receipt for part of the order quantity.

31. Which field in the material type controls whether a material is used in the lean service process?. Product Type Group. Field Reference. External Purchase Orders. Item Category Group.

32. Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question. Release indicator. Release strategy. Release code. Release group.

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

34. What can you create to plan materials differently within a plant?. MRP areas. Vendor consignment info records. Production supply areas. Storage bins.

35. 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 plant-specific source list entry exists for the material. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. A source of supply containing valid conditions is assigned to the purchase requisition. A contract with plant-specific conditions exists for the material an the vendor.

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

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

38. 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?. Non-Manage Spend. Monitor Purchase Requisition Items. Purchase Requisition Item Types. Purchase Requisition Touch Rate.

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

40. 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 account grouping code to group together plants assigned to company codes with different charts 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 the same chart of accounts. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

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

42. What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header? A. The book inventory is determine an fixed in the physical inventory document at the time of the difference posting. D. The system blocks all inventory management units of the physical inventory document for procurement. C. The system blocks all inventory management units of the physical inventory document for goo s movements. B. The book inventory is determine an fixed in the physical inventory document at the beginning of the count. The book inventory is determine an 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 procurement. The system blocks all inventory management units of the physical inventory document for goo s movements. The book inventory is determine an fixed in the physical inventory document at the beginning of the count.

43. 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 condition type. Assign an account key in the access sequence. Assign an account key in the calculation schema.

44. What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question. Purchase requisition touch rate. Purchase requisition average order value. Purchase requisition-to-order cycle time. Overdue purchase requisitions. Purchase requisition average approval time.

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

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

47. 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. Company code. Purchasing group. Client. Plant. Purchasing organization.

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

49. (When creating a scheduling) Which field controls the creation of a scheduling agreement with release documentation?. Creation Profile. Item Category. JIT Indicator. Agreement Type.

50. 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-base invoice verification is use an NO goods receipt has been posted for the item in the invoice. Goods-receipt-base invoice verification is use an NO usage decision has been ma e for the inspection lot for the item in the invoice. Goods-receipt-base invoice verification is NOT use an the item in the invoice has the Post to Inspection Stock flag set in its material master. Goods-receipt-base invoice verification is NOT use an NO usage decision has been ma e for any inspection lot for the item in the invoice.

51. 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, an assign the item category for consignment only to this category. Customize a new document type, assign a new number range object, an assign the item category for consignment to this type. Customize a new document type, assign a new number range, an assign the item category for consignment only to this type. Customize a new document category, assign a new number range object, an assign the item category for consignment only to this category.

52. At what level do you maintain the purchasing value key in the material master?. Purchasing organization. Company code. Client. Plant.

53. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question. You can maintain plant-specific conditions in centrally agree contracts. You can use centrally agree contracts in a procurement hub scenario. You CANNOT specify plants in centrally agree contracts. You can use centrally agree contracts without restrictions for any purchasing organization.

54. Which of the following activities is a prerequisite to enable partner role determination in purchasing?. Assign a partner schema to relevant arrangement types. Define permissible partner roles per document type. Define permissible partner roles per account group. Assign a partner schema to purchasing documents types.

55. 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 valuation grouping co e to the material types. Assign the same valuation class to the material types. Assign the same account category reference to the material types. Assign the same account modification to the material types.

56. 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 passe . A purchase or er approval is pending. A supplier confirmation is pending. A contract is ready as a source of supply.

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

58. You are posting a goods receipt without a corresponding purchase order in a live system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question. A default purchase order type is specified for the goods receipt. Automatic purchase order generation is activated for the movement type in Customizing. A valid purchasing info record exists for the material and supplier combination. An account assignment category is specified for the goods receipt. A central purchasing organization is assigned to the plant in Customizing. The delivered material is a valuation stock material.

59. 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).

60. Which of the following statements apply to a manually created reservation? Note: There are 2 correct answers to this question. You can assign different account assignment objects per item. You must enter a material number in the item. You can set the Movement Allowed indicator per item. You can maintain different movement types per item.

61. What are some effects of parking a purchase order? Note: There are 2 correct answers to this question. Any further posting for that purchase order is disabled. Any kind of errors in the document are permitted. You can use Situation Handling to alert users about incomplete documents. You can use a workflow to request completion of the document.

62. You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month. What do you use in this scenario?. Invoicing plan. Scheduling agreement. Value contract. Blanket purchase order.

63. 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 purchase order item contains the remaining shelf life. 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 shelf life expiration date check is activated for the material type in Customizing. Batch management is active for the material in the plant.

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

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

66. 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 each possible valuation type, the price control must be standard price. For each possible valuation type, the price control must be moving average price. For the valuation area, the price control must be moving average price. For the valuation area, the price control must be standard price.

67. 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 purchase order. Select the Info Update indicator when creating a contract release order. Select the Info Update indicator when maintaining a quotation.

68. What can you configure when defining a new movement type? Note: There are 3 correct answers to this question. The dynamic availability check. The value string for account determination. The field control. The quantity string for quantity updates. The allowed transactions.

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

70. 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 Teams and Responsibilities. Manage Situation Objects. Monitor Situations. Manage Situation Types.

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

72. 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 account grouping code to group together plants assigned to company codes with different charts 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 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.

73. Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question. Customer. Person. Group. Organization. Supplier.

74. What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question. Maintain plant parameters for the corresponding plant in Customizing. Maintain MRP data in the material master record for the materials to be planned automatically. Assign each storage location of the corresponding plant to an MRP area in Customizing. Maintain planned independent requirements for the materials in the plant.

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

76. 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. Material price change. Goods receipt into blocked stock. Stock transfer between company codes. Stock transfer posting between stock types. Purchasing info record price change.

77. 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. Unused contracts. Off-contract spend. Purchase order value.

78. 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. Assign the indicator for quota splitting to the lot-sizing procedure being used. Assign a rounding profile in the material master record of the planned material. Set a maximum quota quantity in the quota arrangement item for each supplier. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

79. What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?. Field selection key for the activity category. User parameter EFB. Field selection key for the transaction. User parameter EVO.

80. 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 mandatory in SAP S/4HANA. It is used to valuate materials in different currencies. It is used to calculate different prices for material valuation. It is used to calculate the standard price.

81. 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.

82. 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. Change the dimensions that are shown. Select the CDS View to be used. Import from a spreadsheet. Export to a spreadsheet.

83. Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question. The sequence of required confirmations. Default reminder levels for outstanding confirmations. Whether a confirmation is a prerequisite for a goods receipt. The document type for the goods receipt.

84. Where does SAP S/4HANA store low-level code? Note: There are 2 correct answers to this question. Planning file. Production version. Bill of material. Material Master.

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

86. Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question. A material master record is optional in a scheduling agreement item. A scheduling agreement can be used for a consignment process. A scheduling agreement item is always plant-specific. Item category M (Material unknown) can be used in a scheduling agreement. Scheduling agreement delivery schedule lines can only be created manually.

87. You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question. The system always proposes the price stored at purchasing organization level, if available. The system always proposes the valid plant-specific price, if available. The system always proposes the price from the last purchase order, if available. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

88. You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?. Create material-specific source lists outside the validity period of the contract. Create material-specific source lists for the contract item and set the Fix indicator. Create material-specific source lists for the contract item and set the Exclusion indicator. Create material-specific source lists for the supplier and set the Blocked indicator.

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

90. Which field can you use to prevent a discontinued material from being procured?. Authorization Group. Material Status. Special Procurement Type. Control Code.

91. 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 overall limit value. A net purchase order price. An account assignment category.

92. Where do you enable the ability to personalize the home page?. In the business catalog. In the business role assigned to the user. In the configuration of the SAP Fiori launchpad. In the user settings in the back-end system.

93. 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 2 correct answers to this question. The material on the road is managed as stock in transit in the receiving plant. Two accounting documents are created at the time of goods issue posting - one for each plant. You can post the goods issue from inspection stock in the supplying plant. If necessary, you can post the goods receipt to blocked stock in the receiving plant.

94. 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 quota-allocated quantity. Manually update the source list. Manually update the quota base quantity. Manually update the quota.

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

96. Which organization assignment must NOT be maintained when setting up a cross-companycode purchasing organization?. Plant - purchasing group. Plant - purchasing organization. Reference purchasing organization - purchasing organization. Company code - purchasing organization.

97. 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 issue from inspection stock. You can create stock transport requisitions via MRP. You can plan delivery costs.

98. 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. The costs are posted automatically in a separate invoice. The costs can be posted to a separate account. The system determines a freight clearing account for posting the costs. The costs can be distributed among the invoice items.

99. 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. Copy the system message to a new version. 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 an error message. Assign the version with user parameter MSV to the authorized users.

100. What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question. Minimum and maximum stock levels. Service level. Replenishment lead time. The storage costs code. Mean absolute deviation.

101. 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. Field selection when recording a goods movement. Account determination for financial posting. Quantity and value updates when posting a goods movement. Determination of the shipping point for deliveries.