licho 2

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

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

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

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

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

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?. A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts. C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

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?. A. Assign the same account category reference to the material types. B. Assign the same account modification to the material types. C. Assign the same valuation grouping code to the material types. D. Assign the same valuation class to the material types.

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. A. Distribute among the invoice items. B. Post automatically in a separate invoice. C. Post to a separate account. D. Post to a freight clearing account.

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

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. A. Transfer posting between stock types in one plant. B. Goods receipt into blocked stock. C. Stock transfer between company codes. D. Material valuation price change. E. Purchasing condition price change.

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. A. For the valuation area, the price control must be standard price. B. For each possible valuation type, the price control must be moving average price. C. For each possible valuation type, the price control must be standard price. D. For the valuation area, the price control must be moving average price.

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. Post a goods receipt for part of the order quantity. B. Enter a value for the quantity received. C. Post the quantity received to quality inspection stock. D. Adjust the purchase order quantity to the goods receipt quantity. E. Split the quantity received to multiple storage locations.

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

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

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. A. You can post goods receipt in consignment. B. You can post goods receipt to consumption. C. You can create stock transport requisitions via MRP. D. You can issue from inspection stock. E. You can plan delivery costs.