Which functions are available in the SAP Fiori Manage Purchase Requisitions app?There are 2 correct answers to this question.
Display the supplier's contact details.
Delete purchase requisitions.
Attach documents to purchase requisitions.
Propose available sources of supply.
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When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?Please choose the correct answer.
Material group
Valuation area
Item category
Material type
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In SAP S/4HANA you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?There are 3 correct answers to this question.
Automatic creation of purchase orders from assigned purchase requisitions
Creation of follow-on documents such as purchase orders and requests for quotation
Automatic proposal of available sources of supply for each purchase requisition item
Automatic assignment of sources wherever possible, taking source lists and quotes into account
Dynamic and flexible search and filtering of open purchase requisitions
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In which applications can a bill of material (BOM) be used to determine the components of a finished product?There are 3 correct answers to this question.
Product costing
Subcontracting
Vendor consignment
Material requirements planning
Third-party order processing
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You implement SAP S/4HANA in your global manufacturing company and must define your purchasing organizations. While your raw materials are procured centrally worldwide, operating materials such as small tools and cleaning agents are purchased locally at the production site. Which purchasing organizations do you create?Please choose the correct answer.
One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
One cross-company-code purchasing organization and one plant-specific purchasing organization
One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
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Which are the capabilities of procurement analytics in SAP S/4HANA?There are 2 correct answers to this question.
Real-time supplier evaluation scoring
Support for SAP HANA Live
Real-time integration of SAP Business Warehouse
Configurable KPIs
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To what object can you assign a purchasing group?Please choose the correct answer.
A purchasing organization
A material at client level
A material at plant level
A plant
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In which functions (transactions) is source determination available to automatically assign a source of supply?There are 3 correct answers to this question.
Create scheduling agreement release (ME84)
Maintain quota arrangement (MEQ1)
Convert a planned order into purchase requisition (MD14 or MD15)
Create purchase requisition (ME51N)
Create purchase order, where vendor is unknown (ME25)
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What configuration element determines the account assignment based on the material master in SAP Materials Management?Please choose the correct answer.
Posting key
Valuation class
Material type
Valuation area
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Which field selection key is used in combination with a document category in SAP Materials Management?Please choose the correct answer.
Release status
Price Display Authorization
Activity category
Item category
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Which of the following can be created by MRP live?There are 3 correct answers to this question.
Purchase order
Planned order
Schedule line
Purchase requisition
MRPlist
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What can a purchase do in the Manage Purchase Requisition SAP Fiori app?There are 2 correct answers to this question.
Initiate contracting
Create a purchase order
Approve a purchase requisition
Initiate sourcing
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Which SAP Fiori apps can an employee use for self-service requisitioning?There are 2 correct answers to this question.
Confirm Receipt of Goods
Create Purchase Requisition
Create Purchase Requisition Advanced
Confirm Purchase Orders
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For which of the following do you have to create MRP areas?Please choose the correct answer.
MRP run by vendor
MRP run with scope of planning
Forecasting
Storage location MRP
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What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management?Please choose the correct answer.
Material grouping code
Valuation grouping code
Account grouping code
Condition grouping code
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In simplified sourcing, what does SAP S/4HANA support as possible sources of supply?There are 2 correct answers to this question.
Production versions
Quota arrangements
Purchasing contracts
Planned orders
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Where can you assign the release creation profile to generate delivery schedules?There are 2 correct answers to this question.
Scheduling agreement item
Vendor master
Material master
Scheduling agreement header
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On which level can you define lock-relevant fields?Please choose the correct answer.
Material
Client
Plant
User
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What must you do before the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement?There are 2 correct answers to this question.
Maintain the JIT Indicator field in the item details of the scheduling agreement.
Set the JIT Indicator field in the material master record referenced in the scheduling agreement item.
Use MRP to generate delivery schedule lines in an hourly basis.
Create a scheduling agreement without release documentation.
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You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated?Please choose the correct answer.
Non-valuated GR blocked stock
Valuated GR blocked stock
Blocked stock
Unrestricted-use stock
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Which storage types does SAP HANA support for data?There are 2 correct answers to this question.
Row storage
File storage
Column storage
Sheet storage
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What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?Please choose the correct answer.
Stock transfers with transport orders are one step only
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 stock transport orders require an account assignment
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You create a material type for a valuated stock material that you purchase. Which user departments must you select?There are 2 correct answers to this question.
Purchasing
Warehouse management
Costing
Accounting
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Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?There are 2 correct answers to this question.
Enter the earliest acceptable expiration date in the PO item.
Enter the remaining shelf life in the material master record.
Activate batch management for the material.
Activate the Shelf life Expiration Data (SLED) check-in Customizing.
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How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices?There are 2 correct answers to this question.
Devices can be occasionally connected with SAP HANA.
Devices CANNOT collect data locally.
Remote data sync requires block chain technology.
Remote data sync is bi-directional.
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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?Please choose the correct answer.
Leave the Final Issue indicator blank
Set the base date
Set the retention periods
Leave the Movement Allowed indicator blank
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What controls whether lists are displayed using the SAP List Viewer or ALV grid control in SAP ERP standard reports?There are 2 correct answers to this question.
The scope-of-list parameter
The transaction code
User parameter ME_USE_GRID
The selection parameters
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Where can you set the automatic purchase order indicator in SAP Material Management?There are 2 correct answers to this question.
Material master
Quota arrangement
Info record
Business Partner
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What are the different types of SAP Fioriapps?There are 3 correct answers to this question.
Configuration
Factsheet
Analytical
Master data
Transactional
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In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)?There are 3 correct answers to this question.
Create a purchasing info record with the Automatic Sourcing indicator set.
Create a purchasing info record with the Regular Supplier indicator set.
Create a valid scheduling agreement.
Create a quota arrangement for the material.
Create a valid source list entry with the Fixed Supply Source indicator set.
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For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?Please choose the correct answer.
Account modification
Valuation group
Account group
Valuation area
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Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?There are 2 correct answers to this question.
Delivery date
Environment protection
Strategic importance
Social responsibility
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Which of the following reflect SAP Fiori design?There are 3 correct answers to this question.
Unified user interface design
Visual design
Design thinking methodology
Interaction patterns
Information architecture
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How does inventory management differ in SAP S/4HANA compared to SAP ERP?There are 2 correct answers to this question.
MKPF and MSEG SAP ERP document tables are no longer displayed.
Material ledger is recommended for material valuation.
Material ledger is obligatory for material valuation.
MARC and MARD tables no longer contain stock aggregates.
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Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?There are 2 correct answers to this question.
Integration with Dun & Bradstreet
Configurable questionnaires
Sending questionnaires to suppliers
Usage of hard facts and soft facts
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Which of the following are improvements in SAP S/4HANA compared to SAP ERP?There are 2 correct answers to this question.
Elimination of aggregate tables
Removal of the SAP GUI
Data redundancies for higher security
Simplification of the data model
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What happens when you call transaction MB01 in SAP S/4HANA?Please choose the correct answer.
MB01 redirects you to transaction BP
MB01 creates a short dump
MB01 issues an error message
MB01 issues a warning message
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What replaces the goods receipt process in external services procurement within SAP Materials Management?Please choose the correct answer.
Update of service purchase order history
Service entry sheet creation and acceptance
Invoice verification for service purchase order
Creation of service specification
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Which of the following is an end-to-end solution in Streamlined Procure to Pay?Please choose the correct answer.
Invoice Processing
Purchase Order Processing
Supplier Evaluation
Operational Procurement
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You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this?There are 2 correct answers to this question.
Order Acknowledgment Requirement indicator
Confirmation control key
Order acknowledgment number
One or more reminder levels
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What are benefits of self-service requisitioning?There are 2 correct answers to this question.
Integrated update function for material master data
Increased no-touch rate for purchase orders
Decreased number of purchase contracts
Reduced procurement costs
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Which of the following can you use to create business partners in SAP S/4HANA?There are 2 correct answers to this question.
Supplier Master Create/Change/Display SAP Fioriapp
Maintain Business Roles SAP Fiori app
Transaction BP - Maintain Business Partner
Transaction OMSG - Account Groups: Supplier
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What analytical apps are available in inventory management?There are 2 correct answers to this questions.
Quantity Contract Consumption
Stock-Multiple Materials
Manage Stock
Dead Stock Analysis
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At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?Please choose the correct answer.
Plant
Company code
Client
Purchase organization
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Which of the following are prerequisites for performing material requirements planning (MRP)?There are 2 correct answers to this question.
MRP data must be maintained for the materials.
Independent requirements must be maintained.
The storage locations to be included in the plant-level MRP must be identified.
The plant parameters must be maintained.
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When you create a material master record, which field determines the requirements planning procedure and related required parameters? Please choose the correct answer.
MRP type
MRP group
MRP profile
MRP controller
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