LICHO 4

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. A. Export to a spreadsheet. B. Import from a spreadsheet. C. Change the dimensions that are shown. D. Select the CDS view to be used.

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. A. Insight to Action provides drilldown capabilities and appropriate actions. B. When a tile is changed, the database is updated in real time. C. Smart alert thresholds can be set to update the tile display at different intervals. D. Smart controls, such as smart filter and smart charts, are available.

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

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

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. A. Further goods receipts for the PO item are not expected but are possible. B. The PO item is no longer relevant for material requirements planning. C. The commitment for the PO item increases. D. The order quantity of the PO item is still open.

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. A. On the SAP Fiori launchpad, use the Manage Stock app. B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app. C. In the SAP GUI, use transaction MIGO. D. On the SAP Fiori launchpad, use the Post Goods Movement app.

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. A. The shelf life expiration date check is activated for the movement type in Customizing. B. The total shelf life is maintained in the purchasing info record. C. The purchase order item contains the remaining shelf life. D. The shelf life expiration date check is activated for the material type in Customizing.

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. A. Customize a cross application strategy for stock determination. B. Assign a stock determination strategy to the material type in Customizing. C. Customize a stock determination rule and assign it to the storage type. D. Assign a stock determination rule to the business transaction in Customizing. E. Assign a stock determination group in the material master record.

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

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

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

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. A. You can post the goods issue from quality inspection stock in the supplying plant. B. You can enter delivery costs in the stock transport order. C. You can post the goods receipt to blocked stock in the receiving plant. D. Two accounting documents are created at the time of goods issue posting one for each plant. E. The material on the road is managed as stock in transit in the receiving plant.

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. A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox. B. Assign a rounding profile in the material master record of the planned material. C. Assign the indicator for quota splitting to the lot sizing procedure being used. D. Set a maximum quola quantity in the quota arrangement item for each supplier.

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. A. Manage Situation Types. B. Manage Teams and Responsibilities. C. Manage Situation Objects. D. Monitor Situations.

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