TS450_1909

In which applications can a bill of material (BOM) be used the components of a finished product? There are 3 correct answers to this question. Vendor consignment. Third-party order processing. Material requirements planning. Product costing. Subcontracting.

What must you consider when you define a storage location? There are 2 correct answers to this question. A storage location has the same address as the plant. The storage location key must be unique within a plant. A storage location always belongs to a plant. A storage location must be assigned the warehouse number.

Which of the following provides users direct access to SAP Fiori apps?. SAP Fiori launchpad. SAP Fiori Client. SAP Web IDE. SAP Fiori apps reference library.

Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question. Allow account assignment changes during invoice receipt in Customizing for the account assignment category. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management?. Release code. Release group. Fixing indicator. Field selection key.

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. A purchasing info record. A material master. An account assignment category. A confirmation control key.

What are consumption-based material requirements planning (MRP) planning procedures based on?. Material reservations. Planned independent requirements. Previous material usage. Dependent requirements.

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question. Choose the Schedule Billing Release SAP Fioriapp for an automatic release. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Use the My lnbox SAP Fiori app if a workflow has been implemented for this purpose.

Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. Business Partner. Material master. Quota arrangement. Info Record.

For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Names. Language. Addresses. Roles.

Which field selection key is used in combination with a document category in SAP Materials Management?. Activity category. Release status. Price Display Authorization. Item Category.

What configuration element determines the account assignment based on the material master in SAP Materials Management?. Valuation class. Material type. Valuation area. Posting key.

Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question. The purchase requisition is assigned to a valid source of supply. The Automatic Purchase Order indicator is set in the supplier master record. A contract with plant-specific conditions exists for the material and the supplier. The purchase requisition contains a mater all master record.

Which special material type attribute can you set for the material type in the SAP Implementation Guide? There are 2 correct answers to this question. Consignment is mandatory. Material is consumable. Material is configurable. Price control is mandatory.

Where do posting with automatic account determination occur in SAP Materials Management?. Material valuation. Material requirements planning. Requisition creation. Invoice verification. Inventory management.

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 quota arrangement for the material. Create a valid source list entry with the Fixed Supply Source indicator set. Create a purchasing info record with the Regular Supplier indicator set. Create a valid scheduling agreement. Create a purchasing info record with the Automatic Sourcing indicator set.

Which information regarding contracts can you get directly analytical from SAP Fiori apps? There are 2 correct answers to this question. Unused contracts. Unapproved contracts. Low value contracts. Expiring contracts.

What analytical apps are available in inventory management? There are 2 correct answers to this questions. Dead Stock Analysis. Quantity Contract Consumption. Stock-Multiple Materials. Manage Stock.

What purchasing master data has the highest priority during source determination in the material requirements planning run?. Info record. Quota arrangement. Vendor master. Source list.

What are some of the SAP Fiori user types? There are 3 correct answers to this question. Business Partner. Developer. Expert. Occasional. Employee.

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?. Without class types. Without plant. Without conditions. Without classification.

When setting up external procurement in the SAP S/4HANA system, a customer decides to use the Lean Services functionality. What restriction applies?. It is NOT possible to define a release procedure for a Lean Services item. For a Lean Services item in a purchase order, is NOT possible to work with outline levels. For a Lean Services item you CANNOT create an info record in the SAP S/4HANA system. Transaction ME21N Create Purchase Order: Vendor/Supplying Plant Known does NOT support Lean Services items.

What does the Simplification List in SAP S/4HANA describe?. Changes to individual transactions and solution capabilities. Impacts on SAP Business Suite. Relationships between the bill of material, routings, and the production version. SAP S/4HANA documentation.

Which are the capabilities of procurement analytics in SAP S/4HANA? There are 2 correct answers to this question. Real-time integration of SAP Business Warehouse. Real-time supplier evaluation scoring. Support for SAP HANA Live. Configurable KPIs.

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 all data in one database procedure. By reading only the existing purchase requisitions and planned orders. By reading only the material receipts and requirements. By reading only the purchase receipts and requirements.

You have created an outline agreement for a new raw material. What can you do to have this outline agreement automatically assigned as a source of supply during the planning run?. Set the Schedule Lines indicator in the selection screen of the planning run. Set the Regular Supplier indicator in the purchasing inforecord. Create a quota arrangement for the material and add the supplier as a quota arrangement item. Create a source list for the material and add the outline agreement as a source of supply.

What determines the sequence in which materials are planned during the material requirements planning (MRP) run?. The replenishment lead time of the materials. The control parameters of the MRP run. The creation date of the materials. The low-level code of the materials.

What does the item category specify in a purchasing document in SAP Materials Management?. Whether items with order acknowledgment are possible. Whether items with unlimited deliveries are possible. Whether items without a material number are possible. Whether items without valuation are possible.

You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Output time. Print form. Message texts. Partner Function.

Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question. Delete purchase requisitions. Display the supplier's contact details. Propose available source of supply. Attach documents to purchase requisitions.

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 number. Order Acknowledgment Requirement indicator. Confirmation control key. One or more reminder levels.

Which batch input session accepts data from an external system into SAP Materials Management?. Enter count without reference and posting of difference. Set Zero Count indicator in physical inventory documents. Create physical inventory documents. Block material and freeze book inventory in physical inventory documents.

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. Quotation. Quota arrangement. Contract. Procurement plant.

Which of the following CANNOT be created by MRP Live?. Purchase requisition. Planned order. Schedule line. MRP List.

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 proposal of available sources of supply for each purchase requisition item. Automatic assignment of sources wherever possible, taking source lists and quotes into account. Automatic creation of purchase orders from assigned purchase requisitions. Dynamic and flexible search and filtering of open purchase requisitions. Creation of follow-on documents such as purchase orders and requests for quotation.

Which storage types does SAP HANA support for data? There are 2 correct answers to this question. Column storage. Row storage. Sheet storage. File storage.

What are benefits of self-service requisitioning? There are 2 correct answers to this question. Increased no-touch rate for purchase orders. Integrated update function for material master data. Decreased number of purchase contracts. Reduced procurement costs.

Where can you maintain the planned delivery time used in material requirements planning? There are 3 correct answers to this question. Outline agreement. Purchasing info record. Plant parameters. Material Master. Vendor master.

Which core processes are included in SAP S/4HANA Enterp Management? There are 3 correct answers to this question. Procure to Pay. Transportation Management. Core Finance. Commodity Management.

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 remaining shelf life in the material master record. Enter the earliest acceptable expiration date in the PO item. Activate batch management for the material. Activate the Shelf life Expiration Data (SLED) check-in Customizing.

Which of the following are restrictions of material-to-material postings? There are 3 correct answers to this question. The postings can be made only between materials with the same material type. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material. The postings cannot be pre-planned with a reservation. The postings can be made only in a single step.

Which of the following factors influence the field select on in the supplier master? There are 3 correct answers to this question. Industry sector. Company code. Account group. Purchasing organization. Purchasing group.

Where can you maintain purchasing conditions in SAP Material Management? There are 3 correct answers to this question. Quotations. Purchase requisitions. Quota arrangements. Info records. Outline agreements.

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. Remote data sync requires block chain technology. Remote data sync is bi-directional. Devices can be occasionally connected with SAP HANA. Devices CANNOT collect data locally.

What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Valuation area. Valuation Grouping Code. Posting key. Account Grouping Code.

What are the different types of SAP Fioriapps? There are 3 correct answers to this question. Analytical. Transactional. Factsheet. Master data. Configuration.

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. Accounting. Warehouse management. Costing. Purchasing.

For which of the following do you have to create MRP areas. MRP run with scope of planning. Forecasting. Storage location MRP. MRP run by vendor.

To which organizational level can you assign a plant in SAP Management?. Business area. Purchasing group. Company code. Controlling area.

Which of the following reporting tools are part of Strategic Analytics SAP S/4HANA? There are 2 correct answers to this question. SAP Lumira. Query designer. CDS View Browser. SAP Analysis for Microsoft Office.

Which of the following can you do with an item category? There are 2 correct answers to this question. You can create new custom item categories in Customizing. You can use the item category to control the number assignment of a purchase order. You can can map different procurement processes such as subcontracting or consignment. You can change the short description of an item category in Customizing.

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. Use MRP to generate delivery schedule lines in an hourly basis. 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. Create a scheduling agreement without release documentation.

You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 3 correct answers to this question. Company code. Material group. Purchasing group. Plant.

In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question. Forecasting. Quality Management. Accounting. Purchasing. Sales.

Which of the following reflect SAP Fiori design? There are 3 correct answers to this question. Unified user interface design. Design thinking methodology. Information architecture. Visual design. Interaction patterns.

You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this?. Define a common item category group for the material types. Group the material types using a common valuation class. Define a new common valuation area for the materials. Group the material types using a common account category reference.

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in Materials Management? There are 2 correct answers to this question. Info record. Contract. Quota arrangement. Desired vendor.

Which of the following is mandatory to create a plant in SAP Materials Management?. Tax code. Language key. Division. Local currency.

For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Physical Inventory. Invoice verification. Production planning. Product costing.

What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. Each purchasing organization has its own info records and conditions for price determination. The purchasing organization is a selection criterion for lists of all purchasing documents. All purchasing groups are assigned to specific purchasing organizations. The purchasing organization is the highest summation level for purchasing.

Which of the following options are available in SAP S/4HANA for posting a goods receipt to non-valuated GR blocked stock? There are 2 correct answers to this question. SAP GUI transaction MB01. SAP GUI transaction MIGO. Confirm Receipt of Goods SAP Fiori app. Post Goods Receipt for Purchase Order SAP Fiori app.

Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario?. Subcontracting. Standard. Third-party. Vendor consignment.

Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question. Goods Receipt Processing Time. Total Replenishment Lead Time. Processing Time for Purchasing. Scheduling Margin Key.

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Configuration guides. Software and delivery requirements. Test scripts. Master data overview.

Which of the following applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. SAP Customer Relationship Management (SAP CRM). SAP Supplier Relationship Management (SAPSRM). SAP Integrated Business Planning (SAPIBP). SAP Supply Chain Management (SAP SCM).

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?. Release code. Release status. Release indicator. Release strategy.

Which of the following factors influence the automatic account determination in inventory management? There are 3 correct answers to this question. Movement type. Material type. Storage location. Plant. Document type.

What setting is defined with a movement type in Materials Management?. Valuation area. Account group. Valuation class. Account modification.

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. In the personal setting of the purchase order. In the business function LOG_MM_CI_1. In the purchasing group. In the parameter EVO.

What does the system use to determine a source of supply?. Purchase contracts. Purchase requisitions. Requests for quotation. Purchasing info records.

You have created an outline agreement for a new raw material. What can you do to have this outline agreement automatically assigned as a source of supply during the planning run?. Set the Regular Supplier indicator in the purchasing inforecord. Create a quota arrangement for the material and add the supplier as a quota arrangement item. Set the Schedule Lines indicator in the selection screen of the planning run. Create a source list for the material and add the outline agreement as a source of supply.

What happens when you call transaction MB01 in SAP S/4HANA?. MB01 creates a short dump. MB01 redirects you to transaction BP. MB01 issues a warning message. MB01 issues an error message.

Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Create Purchase Requisition. Create Purchase Requisition Advanced. Confirm Purchase Orders. Confirm Receipt of Goods.

Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? There are 3 correct answers to this question. Create purchase requisitions. Post Goods Receipt for Purchase Order. Manage Supplier Invoices. Confirm Receipt of Goods. Upload Supplier Invoice.

What does the Custom Code Check tool in SAP S/4HANA provide?. Proposals to replace the custom code with BAdis. Descriptions on Simplification items. Information about existing functionality. An overview of custom code that does NOT comply with SAP S/4 HANA.

What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2 correct answers to this question. Single-screen transactions. Dynamic and flexible search across the entire contract worklist. Fast change option in documents. Direct navigation to contract and supplier object pages.

In which functions (transactions) is source determination available to automatically assign a source of supply? There are 3 correct answers to this question. Create purchase order, where vendor is unknown (ME25). Convert a planned order into purchase requisition (MD14 or MD15). Create purchase requisition (ME51N). Create scheduling agreement release (ME84). Maintain quota arrangement (MEQ1).

Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question. Generate Just-in-Time delivery schedules only. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules. Generate both Just-in-time and forecast delivery schedules. Generate forecast delivery schedules automatically using MRP.

Which types of field selection keys are available for purchasing documents in SAP Materials Management?. Transaction. Purchasing organization. Item category. Workflow status.

Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Solution packages. Process diagrams. Building blocks. Scope items. Configuration guides.

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? There are 3 correct answers to this question. Procurement analytics. Collaborative planning. Self-service requisitioning. Service purchasing. Strategic sourcing.

Which of the following fields belong to the purchase order? There are 3 correct answers to this question. Purchasing Group. Plant. Company Code. Purchase Organization. Supplier Sub range.

Where can you maintain the planned delivery time used in material requirements planning? There are 3 correct answers to this question. Outline agreement. Purchasing info record. Material master. Vendor master. Plant parameters.

Which of the following are new features in SAP S/4HANA Sourcing and Procurement? There are 2 correct answers to this question. You can maintain several offers from different suppliers for one request for quotation. You must enter a supplier number in a request for quotation. You can link several requests for quotation (RFQ) using a collective number in the RFQ header. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. Enter single reminder periods manually in the material master record. Maintain a purchasing value key in Customizing for the purchasing group. Maintain a purchasing value key in Customizing for the material group. Enter a purchasing value key in the material master record.

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?. Set the base date. Leave the Final Issue indicator blank. Leave the Movement Allowed indicator blank. Set the retention periods.

Which organizational assignment is mandatory for external procurement?. Reference Purchasing Organization - Purchasing Organization. Plant - Purchasing Organization. Purchasing Organization - Plant. Company Code - Purchasing Organization Standard.

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?. Account group. Account modification. Valuation group. Valuation Area.

You want to have different materials that belong to the same material type, for example FERT (Finished Product) posted to different stock accounts. How can you do this? There are 2 correct answers to this question. Assign different valuation classes to the materials. Allow several valuation classes for the material type. Allow several account category references for the material type. Assign different valuation categories to the materials.

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 transaction code. The selection parameters. User parameter ME_USE_GRID. The scope-of-list parameter.

What are benefits of self-service requisitioning? There are 2 correct answers to this question. Increased no-touch rate for purchase orders. Reduced procurement costs. Decreased number of purchase contracts. Integrated update function for material master data.

Which of the following options are controlled by the material type? There are 2 correct answers to this question. Which procurement type(s) the material can have. Whether the material number assignment is internal or external. Whether split valuation is allowed for the material. Whether batch management is active for the material.

To which stock types can you post a goods receipt without a purchase order or a production order? There are 3 correct answers to this question. Quality inspection stock. Non-valuate GR blocked stock. Blocked stock. Valuated GR blocked stock. Unrestricted-use stock.

Which of the following factors control the field selection in the material master? There are 3 correct answers to this question. Material status. Plant. Industry sector. MRP Type. Procurement type.

When you order your shopping cart using self-service requisitioning in SAP S/4HANA. What types of documents can the system create in the background? There are 2 correct answers to this question. A reservation. A production order. A purchase requisition. A purchase order.

In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Multidimensional reporting. Query designer. SAP Smart Business cockpit. Custom CDS view app.

For which purpose can you use the product type in SAP S/4HANA?. To enable the grouping of similar expenditure items. To define whether the material number can be assigned internally or externally. To enable the grouping of similar materials. To define whether a material type is a material or a service.

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 obligatory for material valuation. Material ledger is recommended for material valuation. MARC and MARD tables no longer contain stock aggregates.

Which indicators can you set in a source list in SAP Material Management? There are 2 correct answers to this questions. Forecast. Blocked. JIT. MRP.

In simplified sourcing, what does SAP S/4HANA support as possible sources of supply? There are 2 correct answers to this question. Production versions. Planned orders. Quota arrangements. Purchasing contracts.

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. Creation of follow-on documents such as purchase orders and requests for quotation. Automatic assignment of sources wherever possible, taking source lists and quotes into account. Automatic proposal of available sources of supply for each purchase requisition item. Automatic creation of purchase orders from assigned purchase requisitions. Dynamic and flexible search and filtering of open purchase requisitions.

Which of the following actions can you run with transact on MIGO. There are 3 correct answers to this question. Cancel material document. Create transfer order. Release GR blocked stock. Create return delivery. Enter physical inventory count.

Which of the following can you use to create business part S/4HANA? There are 2 correct answers to this question. Transaction OMSG - Account Groups: Supplier. Maintain Business Roles SAP Fiori app. Supplier Master Create/Change/Display SAP Fioriapp. Transaction BP - Maintain Business Partner.

Which of the following scenarios does SAP S/4HANA for central procurement offer? There are 2 correct answers to this question. Create contracts in any connected system and distribute them to the hub and the other connected systems. Create purchase requisitions in your connected systems and process them centrally in the hub system. Create purchase contracts centrally in your hub system and distribute them to the connected systems. Enter goods receipts centrally in your hub system for storage locations in connected systems.

Which of the following types of purchasing info record can be created without reference to material? There are 2 correct answers to this question. Pipeline info record. Info record for material group. Subcontracting info record. Consignment info record.

Which objects are available for a Simplification item? There are 3 correct answers to this question. SAP Note. Description. Edition release. Application component. Custom code impact.

When is a vendor consignment liability posted in Materials Management?. When goods are received from vendor. When goods are transferred between storage locations. When goods are transferred between stock types. When goods are issued to a cost center.

Which table in SAP S/4HANA contains the item data for a document?. MARO. MSEG. MATDOC. MIGO.

You want to maintain the settings for the "default values for purchasing" (EVO) parameter in Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?. Request for quotation. Purchase requisition. Reservation. Schedulling agreement.

Where do you maintain the processing time for purchasing?. User parameters of the buyer. Purchasing group configuration. Purchasing view of the material master. Plant parameters.

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question. Unit of Measure. Movement type. Stock Type. Posting Date.

The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following reasons can cause this? There are 2 correct answers to this question. The message determination for delivery reminders is set incorrectly. The purchasing value key is missing in the material master record. The purchase order was NOT confirmed. The purchase order was NOT output.

Which of the following solutions can be embedded with SAP S/4HANA? There are 2 correct answers to this question. SAP Ariba. SAP Extended Warehouse Management. SAP Transportation Management. SAP Concur.

Which of the following are improvements in SAP S/4HANA SAP ERP? There are 2 correct answers to this question. Removal of the SAP GUI. Elimination of aggregate tables. Data redundancies for higher security. Simplification of the data model.

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?. The moving average price of the material is updated. The system increases the inventory of the material. A material document is created without an accounting document. The system debits the consumption account specified in the purchase order.

What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management?. Account group. Account category reference. Valuation modification. Valuation class.

How does the valuation area affect automatic account determination? There are 2 correct answers to this question. You set the valuation area either to company code or to plant level level. You must configure account determination separately for each valuation area. You group valuation areas with different chart of accounts using a valuation grouping code. You can set account determination differently for each valuation area.

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. Strategic importance. Social responsibility. Environment protection. Delivery date.

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?. Company code. Purchase organization. Client. Plant.

Which of the following is an end-to-end solution in Stream to Pay?. Purchase Order Processing. Invoice Processing. Operational Procurement. Supplier Evaluation.

You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type? There are 2 correct answers to this question. Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master. Choose P2 Production Released in the Cross-Plant Material Status field. Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field. Choose 2 External Purchase Orders Allowed in the External Purchase orders Allowed field.

Which of the following reflect SAP Fiori design? There are 3 correct answers to this question. Design thinking methodology. Unified user interface design. Information architecture. Interaction patterns. Visual Design.

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?. Difference between purchase order price and invoice price only for materials valuated at standard price. Difference between quantity delivered and quantity invoiced for a purchase order item. Difference between delivered and invoiced quantity only for goodsreceipt-based invoice verification. Difference between purchase order price and invoice price for a purchase order item.

You are configuring the field selection for the material master. Which value of the field attribute has the highest priority?. . The field is optional. * The field is only displayed. - The field is hidden. + The field is mandatory.

You want to order material for a cost center. Which field in the purchase order controls procurement directly for consumption?. Purchase Order Type. Item Category. Procurement Document Category. Account Assignment Category.

On which level can you define lock-relevant fields?. Client. Plant. Material. User.

Which of the following goods issues update the consumption in SAP Materials Management?. Production order. Cost center. Random sampling. Scrapping.

Which of the following views can be maintained for material with the new material type SERV (Service Material) in SAP S/4HANA? There are 3 correct answers to this question. Costing. Accounting. Forecasting. Sales. Purchasing.

In what ways can you personalize the Procurement Overview in SAP S/4HANA? There are 3 correct answers to this question. Filter information on a card. Extend the set with a new card. Change the set of cards. Change the position of cards. Hide an existing card.

In SAP S/4HANA you are testing the new supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? There are 3 correct answers to this question. Availability of the ratings in real-time. Calculation of scores at client level instead of at purchasing organization level. Possibility of evaluating soft facts by means of questionnaires. Availability of the ratings for buyer's negotiation sheet. Possibility of evaluating the sustainability performance of suppliers.

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. Activate batch management for the material. Activate the Shelf life Expiration Data (SLED) check-in Customizing. Enter the remaining shelf life in the material master record.

What replaces the goods receipt process in external services procurement within SAP Materials Management?. Creation of service specification. Invoice verification for service purchase order. Update of service purchase order history. Service entry sheet creation and acceptance.

Which core processes are included in SAP S/4HANA Enterprise Management? There are 3 correct answers to this question. Commodity Management. Transportation Management. Core Finance. Procure to Pay. Plant Product.

Which of the following can be created by MRP live? There are 3 correct answers to this question. Schedule line. Purchase order. MRP lists. Purchase requisition. Planned order.

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Enter one supplier quote per RFQ. Convert shopping carts to RFQs. Send an RFQ to external platforms without a supplier included. Receive multiple supplier quotes from suppliers.

To what object can you assign a purchasing group?. A purchasing organization. A material at client level. A plant. A material at plant level.

Where can you assign the release creation profile to generate delivery schedules? There are 2 correct answers to this question. Vendor Master. Scheduling agreement header. Scheduling agreement item. Material master.

Which of the following document types can you use for automatic sourcing within SAP Materials Management?. Request for quotation. Contract. Purchase requisition. Scheduling agreement.

Which of the following are benefits of split valuation? There are 2 correct answers to this question. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area. You can decide on split valuation for a material at any time, and any existing stocks will be split up. You can decide whether each batch is to be valuated individually for materials manged in batches. You can enter a valuation type in a purchase Order and change it at goods receipt.

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated?. Blocked stock. Valuated GR blocked stock. Non-valuated GR blocked stock. Unrestricted-use stock.

Which of the following are features of supplier classification in S/4HANA? There are 2 correct answers to this question. Support of integration to Dun & Bradstreet data. Evaluation of suppliers based on soft facts. Assignment of characteristics to suppliers. Assignment of suppliers to materials groups.

To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question. MRP area. Plant. Company code. Industry sector.

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. One or more reminder levels. Confirmation control key. Order Acknowledgment Requirement indicator. Order acknowledgment number.

Which of the following are the characteristics of supplier e 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.

Which of the following characteristics are part of the business partner concept? There are 3 correct answers to this question. The customer and vendor master data tables are automatically updated in the background. You can only maintain one address per business partner. You can assign the roles of both vendor and Customer to an individual business partner. Business partner, customer and vendor can have different numbers. Before conversion, you must merge the number ranges of your customers and your vendors.

Which of the following is mandatory to create a plant in SAP Materials Management?. Local currency. Tax code. Language key. Division.

Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? There are 2 correct answers to this question. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA. Suppliers can monitor their invoices and payment status in Ariba Network. Using the Ariba network speeds up invoicing, but still requires additional paper invoices to be sent.

What is mandatory in a purchase order item for a consumable material in SAP Materials Management?. GR/IR clearing account. Material number. Goods Receipt indicator. Account assignment category.

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders. Stock transfers with transport orders are one step only. Stock transfers with stock transport orders require an account assignment. Stock transfers with stock transport orders can be integrated with MRP.

Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management?. Contract. Source List. Purchase Requisition. Quotation.

What are Simplification items?. Customers and suppliers are modeled as business master. Shortening of the material number field length to 15 characters. Shortening of the material number field length to 35 characters. MBXX transaction for goods movements are replaced by transaction MIGO.

What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management?. Material grouping code. Account grouping code. Condition grouping code. Valuation grouping code.

When you create a material master record, which field determines the requirements planning procedure and related required parameters?. MRP controller. MRP profile. MRP group. MRP type.

Which types of field selection keys are available for purchasing documents in SAP Materials Management?. Purchasing organization. Workflow status. Transaction. Item category.

Where do you maintain the processing time for purchasing?. Purchasing view of the material master. Purchasing group configuration. User parameters of the buyer. Plant parameters.

Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? There are 2 correct answers to this question. MM01. MB01. MIGO. MBSL.

You want to maintain the settings for the "default values for purchasing" (EVO) parameter in Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?. Reservation. Schedulling agreement. Purchase requisition. Request for quotation.

Which of the following are prerequisites for performing material requirements planning (MRP)? There are 2 correct answers to this question. Independent requirements must be maintained. The storage locations to be included in the plant-level MRP must be identified. MRP data must be maintained for the materials. The plant parameters must be maintained.

In which applications can a bill of material (BOM) be used the components of a finished product? There are 3 correct answers to this question. Third-party order processing. Subcontracting. Material requirements planning. Product costing.

What are consumption-based material requirements plann planning procedures based on?. Planned independent requirements. Material reservations. Dependent requirements. Previous material usage.

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Account modification. Consumption posting. Valuation class. Message output parameter. Special stock.

You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. The linkage of document types. The function authorizations for document types. The assignment of the document type to purchasing organization. The permitted item categories. The number assignment and field selection for the document type.

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?. Valuation area. Material type. Material group. Item category.

What does SAP HANA use to classify the usefulness of data?. Colors. Confidentiality. Tiers. Temperatures.

Which indicators do you set to allow evaluated receipt settlement in Materials Management? There are 2 correct answers to this question. Auto-generation of purchase order at time of goods receipt in the movement type. Automatic purchase order in the vendor master. Goods receipt based invoice verification in the purchase order. Automatic settlement of goods received in the vendor.

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. A transfer posting from consignment stock into own stock. A material-to-material transfer posting. A transfer posting from quality inspection stock into unrestricted-use stock. A transfer posting from one storage location to another storage location.

Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question. Download of open purchase requisitions. Deletion of purchase requisitions. Addition of documents to purchase requisitions. Proposal of available sources of supply.

In simplified sourcing, what does SAP S/4HANA support as possible sources of supply? There are 2 correct answers to this question. Purchasing contracts. Quota arrangements. Planned orders. Production versions.

Which of the following are business partner categories in S/4HANA? There are 3 correct answers to this question. Organization. Supplier. Group. Customer. Person.

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?. One cross-company-code purchasing organization and one plant-specific purchasing organization. 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 per plant. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant.

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Approve a purchase requisition. Create a purchase order. Initiate contracting. Initiate sourcing.

What information does the SAP Fiori apps reference library There are 2 correct answers to this question. Information about previous versions of the app. Key installation and configuration information for each app. Accelerators with configuration building blocks. Transaction codes that are no longer used.

What does the material type influence in the material master in Materials Management? There are 2 correct answers to this question. Account group. Quantity and value update. Procurement type. MRP type.

What is the relationship between a service master record and a service specification in SAP Materials Management?. Service specifications are used in purchase requisitions; service mater records are used in purchase orders. Service master records are used as a source of data while creating service specifications. A service specification is the master data record that describes the structure of a service master record. Service specifications are created to confirm service master catalog activities.

What can you use the Custom Check tool in SAP S/4HANA for?. Get recommendations about how to improve custom code. Provide an overview of custom code that does not comply with SAP S/4HANA. Replace the custom code with Business Add-Ins (BAdls). Automatically improve custom code.

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question. The extended material number functionality is activated by default in SAP S/4HANA. Custom code referring to the extension of the material number field length may need to be updated. SAP provides technical compatibility for released external interfaces such as BAPls and IDocs. The extended material number functionality CANNOT be activated in a multi-system landscape.

Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management?. Account grouping code. Valuation area. Valuation class. Chart of accounts.

Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question. Info Record Update indicator. Copy Price from Last Purchase Order indicator. Message type of system messages (error, warning, no message). Default value for OK indicator. Order Acknowledgment Requirement indicator.