Logistics Processes in SAP S/4HANA
What are properties of MRP Live?
Note: There are 2 correct answers to this question. Data is read sequentially from the database tables. The code is written in SQL Script. It is executed on the database server. It uses the same BAdis as classic MRP.
Purchasing Optimization
Which of the following is an advantage of MRP Live and NOT available in classical MRP?
Note: There are 2 correct answers to this question. MRP Live can create production orders automatically. MRP Live can priorities demand from sales orders. MRP Live can propose alternative solutions. MRP Live can plan materials with recursive BOMs.
Logistics Processes in SAP S/4HANA
Which of the following apply to MRP Live?
Note: There are 2 correct answers to this question. The definition of the planning scope is more flexible. The sequence of planning materials is calculated across plants. The BAdIs for classical MRP also apply to MRP Live. Planned orders need to be converted to purchase requisitions for externally procured materials.
Logistics Processes in SAP S/4HANA
What is the first step in the MRP run? Net requirements calculation. Lot size calculation. Source determination. BOM explosion.
Logistics Processes in SAP S/4HANA
Which of the following is used by the MRP Live planning run in SAP S/4HANA? MRP list. Net change planning. Planning horizon. Parallel processing across servers.
Inventory Management
How can you prevent a goods movement from being posted to a reservation item if the requirement date is too far in the future in Materials Management? Set the base date. Leave the Final Issue indicator blank. Leave the Movement Allowed indicator blank. Set the retention periods.
Inventory Management
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
Note: There are 3 correct answers to this question. Unrestricted-use stock. Quality inspection stock. Valuated GR blocked stock. Blocked stock. Non-valuated GR blocked stock.
Inventory Management
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? 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.
Inventory Management
Which of the following are required before you can purchase a product using the item category of vendor consignment in Materials Management?
Note: There are 2 correct answers to this question. A confirmation control key. An account assignment category. A material master. A purchasing info record.
Inventory Management
Which of the following good issues update the consumption in Materials Management?
Note: There are 2 correct answers to this question. Production order. Cost center. Scrapping. Random sampling.
Inventory Management
Which transfer postings within a plant result in both a material document and an accounting document in Materials Management?
Note: There are 2 correct answers to this question. A transfer posting from quality inspection stock into unrestricted-use stock. A material-to-material transfer posting. A transfer posting from consignment stock into own stock. A transfer posting from one storage location to another storage location.
Inventory Management
You posted a goods receipt at ongin acceptance in Materials Management. For which stock type is the inventory updated? Blocked stock. Unrestricted-use stock. Valuated GR blocked stock. Non-valuated GR blocked stock.
Logistics Processes in SAP S/4HANA
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 only the material receipts and requirements. By reading all data in one database procedure. By reading only the existing purchase requisitions and planned orders.
Logistics Processes in SAP S/4HANA
For which of the following do you have to create MRP areas? Forecasting. Storage location MRP. MRP vendor by vendor. MRP run with scope of planning.
Logistics Processes in SAP S/4HANA
What are simplifications items?
Note: There are 2 correct answers to this question. MBXX transactions for goods movements are replaced by transaction MIGO. The material number field lenght is shortened to 15 characters. Customer and suppliers are modeled as business partners. Production version is optional in material master.
Logistics Processes in SAP S/4HANA
What does the Custom Code Check tool in SAP S/4HANA provide? Descriptions of simplification items. An overview of custom code that does NOT comply with SAP S/4HANA. Proposals to replace ths custom code with BAdIs. Information about existing functionality.
Logistics Processes in SAP S/4HANA
What does the Simplification List in SAP S/4HANA decribe? Changes to individual transactions and solution capabilities. Relationships between the bill of material, routings, and the production version. SAP S/4HANA documentation. Impacts on SAP Business Suite.
Logistics Processes in SAP S/4HANA
What is the sequence of steps in the MRP planning run? 1. Check planning file entries.
2. Calculate net requirements.
3. Determine source of supply.
4. Calculate lot size.
5 .Calculate release and delivery datas. 1. Check planning file entries.
2. Determine source of supply.
3. Calculate net requirements.
4. Calculate lot size.
5. Calculate release and delivery datas. 1. Check planning file entries.
2. Calculate net requirements.
3. Calculate lot size.
4. Calculate release and delivery datas.
5. Determine source of supply. 1. Check planning file entries.
2. Determine source of supply.
3. Calculate release and delivery datas.
4. Calculate net requirements.
5. Calculate lot size.
Logistics Processes in SAP S/4HANA
Which applications can send forecast data to SAP S/4HANA?
Note: There are 2 correct answers to this question. SAP Supplier Relationship Management (SRM). SAP Supply Chain Management (SCM). SAP Integrated Business Planning (IBP). SAP Customer Relationship Management (CRM).
Logistics Processes in SAP S/4HANA
Which objects are available for a simplification item?
Note: There are 2 correct answers to this question. Application component. Custom code impact. Description. SAP Note.
Logistics Processes in SAP S/4HANA
Which of the following CANNOT be created by MRP Live? MRP list. Schedule line. Planned order. Purchase requisition.
Master Data and Enterprise Structure Configuration
To which organizational level can you directly assign a plant in Materials Management? Company code. Purchasing group. Controlling area. Business area.
Master Data and Enterprise Structure Configuration
What must you remember when you define a purchasing organization in Materials Management?
Note: There are 2 correct answers to this question. The purchasing organization is a selection criterion for lists of all purchasing documents. The purchasing organization is the highest summation level for purchasing. Each purchasing organization has its own info records and conditions for price determination. All purchasing groups are assigned to specific purchasing organizations.
Master Data and Enterprise Structure Configuration
Which attribute is an influencing factor for the field selection of materials in Materials Management? Industry sector. Authorization group. Costing control. Material group.
Master Data and Enterprise Structure Configuration
Which maintenance statuses must be defined in Materials Management before you buy a valued material for receipt into stock?
Note: There are 2 correct answers to this question. Storage. Accounting. Purchasing. Costing.
Master Data and Enterprise Structure Configuration
Which of the following is mandatory to create a plant in Materials Management? Local currency. Tax code. Division. Language key.
Master Data and Enterprise Structure Configuration
Which processes are executed at plant level?
Note: There are 2 correct answers to this question. Product costing. Physical inventory. Production planning. Invoice verification.
Master Data and Enterprise Structure Configuration
Which special material type attribute can you set for a material type in the implementation guide? Material is consumable. Price control is mandatory. Material is configurable Consignment is mandatory.
Procurement Configuration
To which object can you directly assign an account assignment category in Materials Management? Document type. Material master. Item category. Partner role.
Procurement Configuration
Which field selection key is used in combination with a document category in Materials Management? Activity category. Price display authorization. Item category. Release status.
Procurement Configuration
Which indicator can you set for manual source assignment in the "function authorizations for buyers” user parameter (EFB) in Materials Management? Contract. Quotation. Purchase Requisition. Source List.
Procurement Configuration
Which of the following attributes can you maintain in an account assignment category in Materials Management?
Note: There are 3 correct answers to this question. Consumption posting. Valuation class. Account modification. Message output parameter. Special stock.
Procurement Configuration
Which types of field selection keys are available for purchasing documents in Materials Management?
Note: There are 2 correct answers to this question. Purchasing organization. Item category. Transaction. Workflow status.
Procurement Configuration
You are using message determination with condition technique.
Which document fields can you directly include in this process in Materials Management?
Note: There are 2 correct answers to this question. Material group. Company code. Plant. Purchasing group.
Procurement Configuration
You are using message determination with condition technique.
Which parameters can you specify in a condition record for a message output type in Materials Management?
Note: There are 2 correct answers to this question. Print form. Message texts. Partner function. Output time.
Procurement Configuration
You want to create a new document type for a document category in Materials Management.
What do you need to define?
Note: There are 3 correct answers to this question. The linkage of document types. The assignment of the document type to a purchasing organization. The permitted item categories. The function authorizations for document types. The number assignment and field selection for the document type.
Procurement Processes in SAP ERP
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Account modifier. Valuation class. Price control. Condition record.
Procurement Processes in SAP ERP
What can you define when you create a purchase order using the service item category (D) in Materials Management? Schedule lines when the services have to be performed. Additional account assignment categories that are available only for services. Vendors for the different services to be performed. Value limits for unplanned services.
Procurement Processes in SAP ERP
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 Materials Management? The system increases the inventory of the material. The moving average price of the material is updated. A material document is created without an accounting document. The system debits the consumption account specified in the purchase order.
Procurement Processes in SAP ERP
What is mandatory in a purchase order item for a consumable material in Materials Management? Goods Receipt indicator. GR/IR clearing account. Material number. Account assignment category.
Procurement Processes in SAP ERP
What is the relationship between a service master record and a service specification in Materials Management? A service specification is the master data record that describes the structure of a service master record. Service master records are used as a source of data while creating service specifications. Service specifications are created to confirm service master catalog activities. Service specifications are used in purchase requisitions; service master records are used in purchase orders. .
Procurement Processes in SAP ERP
What replaces the goods receipt process in external services procurement within Materials Management? Update of service purchase order history. Creation of service specification. Invoice verification for service purchase order. Service entry sheet creation and acceptance. .
Procurement Processes in SAP ERP
Where can you default the order acknowledgement indicator in SAP S/4HANA Sourcing and Procurement?
Note: There are 2 correct answers to this question. In the document type settings. In the personal settings of the transaction. In the user parameter settings. In the purchasing group settings. .
Procurement Processes in SAP ERP
Where does the system search for a valid source of supply during the MRP run?
Note: There are 2 correct answers to this question. Quotation flagged for award. Procurement catalog. Info record with Automatic Sourcing indicator. Outline agreement item. .
Procurement Processes in SAP S/4HANA
What are the new sourcing capabilities of Requests for Quotes (RFQs)?
Note: There are 2 correct answers to this question. Receive multiple supplier quotes from suppliers. Convert shopping carts to RFQs. Send an RFQ to external platforms without a supplier included. Enter one supplier quote per RFQ.
Procurement Processes in SAP S/4HANA
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question. Person. Customer. Group. Organization Supplier.
Procurement Processes in SAP S/4HANA
You want to generate a reservation after the shopping cart has been approved.
What are the two shopping cart fields that influence the follow-on document?
Note: There are 2 correct answers to this question. Purchasing group. Material type. Material group. Account group.
Procurement Processes in SAP S/4HANA
For what purpose can you use the product type group in SAP S/4HANA? To enable the grouping of similar expenditure items. To enable the grouping of similar materials. To define whether a material type is a material or a service. To define whether the material number can be assigned intemally or externally.
Procurement Processes in SAP S/4HANA
For which object can you activate flexible workflows in Purchasing? Purchasing category. Document type. Purchasing organization. Document category.
Procurement Processes in SAP S/4HANA
For which process in Materials Management does SAP offer a machine learning service? Determination of sources of supply. Renewing expired purchasing contracts. Analyzing end user questionnaires. Reconciling goods and invoice receipt accounts.
Procurement Processes in SAP S/4HANA
What are the capabilities of Operational Contract Management in SAP S/4HANA?
Note: There are 2 correct answers to this question. Dynamic and flexible search across the entire contract worklist. Fast change option in documents. Single-screen transactions. Direct navigation to contract and supplier object pages.
Procurement Processes in SAP S/4HANA
What can a purchaser do in the Manage Purchase Requisitions SAP Fiori app?
Note: There are 2 correct answers to this question. Create a purchase requisition. Initiate invoicing. Create a purchase order. Initiate sourcing.
Procurement Processes in SAP S/4HANA
Which application replaces the SAP ERP Subsequent Settlement application for rebates? SAP S/4HANA Central Purchasing. SAP S/4HANA Contract Settlement. SAP Ariba Contract Management. SAP SRM Manage Contracts co-deployed in SAP S/4HANA.
Procurement Processes in SAP S/4HANA
Which information regarding contracts can you get directly from analytical SAP Fiori apps?
Note: There are 2 correct answers to this question. Low-value contracts. Unapproved contracts. Unused contracts. Expiring contracts.
Procurement Processes in SAP S/4HANA
Which of the following are features of Supplier Classification and Segmentation in SAP S/4HANA?
Note: There are 2 correct answers to this question. Evaluation of suppliers based on soft facts. Assignment of suppliers to materials groups. Support for integration to Dun & Bradstreet data. Assignment of characteristics to suppliers.
Procurement Processes in SAP S/4HANA
Which of the following are prerequisites to using the lean services functionality?
Note: There are 2 correct answers to this question. Use the Create Purchase Requisition app. Use the Create Service Entry Sheet app. Use Material Type SERV. Use the Manage Purchase Requisition Professional app.
Procurement Processes in SAP S/4HANA
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?
Note: There are 2 correct answers to this question. Social responsibility. Quality of the delivered items. Environmental protection. Delivery date.
Procurement Processes in SAP S/4HANA
Which of the following can be centralized with SAP S/4HANA as a hub system? Purchase orders, purchase requisitions, and material reservations. Contracts, purchase orders, and purchase requisitions. Contracts, purchase orders, and material reservations. Contracts, purchase requisitions, and matenal reservations.
Procurement Processes in SAP S/4HANA
Which SAP Fiori apps for SAP S/4HANA belong to the self-service requisitioning process?
Note: There are 3 correct answers to this question. Create Supplier Invoice Reduction. My Inbox. My Purchase Requisitions. Create Purchase Requisition. Confirm Receipt of Goods.
Procurement Processes in SAP S/4HANA
To which of the following can you assign multiple values in the business partner master data?
Note: There are 2 correct answers to this question. Names. Roles. Languages. Addresses.
Procurement Processes in SAP S/4HANA
Which of the following are capabilities of procurement analytics in SAP S/4AHANA?
Note: There are 2 correct answers to this question. Configurable KPls. Real-time integration of SAP Business Warehouse. Support for SAP HANA Live. Real-time supplier evaluation scoring.
Procurement Processes in SAP S/4HANA
Which SAP Fiori apps belong to Self-Service Requisitioning?
Note: There are 2 correct answers to this question. Confirm Purchase Orders. Create Purchase Requisition. Create Purchase Requisition Advanced. Confirm Receipt of Goods.
Purchasing Optimization
At which organizational level do you assign release creation profiles for scheduling agreements within a business partner? Company code. Plant. Purchase organization. Client.
Purchasing Optimization
What are the advantages of MRP Live over classic MRP?
Note: There are 2 correct answers to this question. Flexible definition of planning scope. Additional planning modes. Selection of materials included in planning run. Finite capacity planning.
Purchasing Optimization
What release procedure can you use to process a purchase requisition approval in Materials Management? Without plant. Without classification. Without conditions. Without class types.
Purchasing Optimization
Where can you set the automatic purchase order indicator in Materials Management?
Note: There are 2 correct answers to this question. Business partner. Quota arrangement. Material master. Info record.
Purchasing Optimization
Which indicators can you set in a source list in Materials Management?
Note: There are 2 correct answers to this question. Forecast. MRP. JIT. Blocked.
Purchasing Optimization
Which of the following are characteristics of the Hold function for purchase orders and purchase requisitions?
Note: There are 2 correct answers to this question. It allows any kind of error in a document. It can create account commitment documents. It disables follow-on activities. It enables workflows for completing the document. .
Purchasing Optimization
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in Materials Management? Fixing indicator. Release group. Field selection key. Release code. .
SAP S/4HANA Essentials
How often does SAP HANA create a savepoint? Every few seconds. Every few minutes. Every few hours. Every 30 minutes.
SAP S/4HANA Essentials
In SAP S/4HANA, which embedded analytics tools does an end user have access to?
Note: There are 2 correct answers to this question. Query designer. SAP Smart Business cockpit. Custom CDS view app. Multidimensional reporting.
SAP S/4HANA Essentials
What are some of the SAP Fiori user types?
Note: There are 3 correct answers to this question. Business partner. Developer. Occasional. Expert. Employee.
SAP S/4HANA Essentials
What does SAP HANA use to classify the usefulness of data? Colors. Temperatures. Confidentiality. Tiers.
SAP S/4HANA Essentials
Which of the following provides users direct access to SAP Fiori apps? SAP Fiori launchpad. SAP Fiori Client. SAP Fiori apps reference library. SAP Web IDE.
SAP S/4HANA Essentials
Which of the following SAP Model Company services are available based on Industry?
Note: There are 2 correct answers to this question. Logistics Execution. Oil & Gas. Life Sciences. Connected Manufacturing.
SAP S/4HANA Essentials
Which of these are layers in SAP Best Practices content?
Note: There are 3 correct answers to this question. Scope items. Building blocks. Process diagrams. Configuration guides. Solution packages.
SAP S/4HANA Essentials
Which storage types does SAP HANA support for data?
Note: There are 2 correct answers to this question. Column storage. Sheet storage. Row storage. File storage.
Valuation and Account Determination
For a material subject to split valuation, at which level is the price control (moving average) set in Materials Management? Account group. Account modification. Valuation group. Valuation area.
Valuation and Account Determination
What can you use to subdivide an accounting-relevant posting to the general ledger in Materials Management? Valuation class. Valuation area. Account grouping code. Chart of accounts.
Valuation and Account Determination
What configuration element determines the account assignment based on the material master in Materials Management? Valuation class. Posting key. Material type. Valuation area.
Valuation and Account Determination
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in Materials Management? Valuation class. Account group. Valuation modification. Account category reference.
Valuation and Account Determination
What configuration object is required when you group plants while posting to the general ledger in Materials Management? Valuation grouping code. Condition grouping code. Material grouping code. Account grouping code.
Valuation and Account Determination
Where do postings with automatic account determination occur in Materials Management?
Note: There are 3 correct answers to this question. Requisition creation. Invoice verification. Inventory management. Material requirements planning. Material valuation.
Valuation and Account Determination
Which rules are available to set up a procedure in account determination in Materials Management?
Note: There are 2 correct answers to this question. Posting key. Valuation grouping code. Account grouping code. Valuation area.
Valuation and Account Determination
When is a vendor consignment liability posted in SAP Materials Management? When goods are transferred between storage locations. When goods are issued to a cost center. When goods are transferred between stock types. When goods are received from vendor.
Purchasing Optimization
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Release indicator. Release strategy. Release status. Release code.
Procurement Processes in SAP ERP
What setting is defined with a movement type in SAP Materials Management? Count group. Valuation area. Valuation class. Account modification.
Procurement Processes in SAP ERP
You want to maintain the settings for the ‘default values for purchasing’ (EVO) parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Reservation. Purchase requisition. Scheduling agreement. Request for quotation.
Procurement Processes in SAP ERP
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Invoice Processing. Purchase Order Processing. Supplier Evaluation. Operational Procurement.
SAP S/4HANA Essentials
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
There are 2 correct answers to this question. User parameter ME_USE_GRID. The scope-of-list parameter. The transaction code. The selection parameters.
Master Data and Enterprise Structure Configuration
What purchasing master data has the highest priority during source determination in the material requirements planning run? Info record. Source list. Quota arrangement. Vendor master.
Procurement Processes in SAP ERP
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question. Addition of documents to purchase requisitions. Download of open purchase requisitions. Deletion of purchase requisitions. Proposal of available sources of supply.
Logistics Processes in SAP S/4HANA
What happens when you call transaction MB01 in SAP S/4HANA? MB01 redirects you to transaction BP. MB01 issues an error message. MB01 issues a warning message. MB01 creates a short dump-.
SAP S/4HANA Essentials
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question. Visual design. Interaction patterns. Unified user interface design. Design thinking methodology. Information architecture.
Procurement Processes in SAP ERP
What does the material type influence in the material master in SAP Materials Management?
There are 2 correct answers to this question. Procurement type. MRP type. Account group. Quantity and value update.
Procurement Processes in SAP ERP
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 3 correct answers to this question. In the personal setting of the purchase order. In the business function LOG_MM_CL1. In the purchasing group. In the vendor master record. In the parameter EVO.
Procurement Processes in SAP ERP
Which of the following document types can you use for automatic sourcing within SAP Materials Management?
There are 2 correct answers to this question. Contract. Scheduling agreement. Purchase requisition. Request for quotation.
Procurement Processes in SAP ERP
What are benefits of self-service requisitioning?
There are 2 correct answers to this question. Increased no-touch rate for purchase orders. Decreased number of purchase contracts. Integrated update function for material master data. Reduced procurement costs.
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