What does the item category specify in a purchasing document in SAP Materials Management? A . Whether items with unlimited deliveries are possible B . Whether items without valuation are possible C . Whether items with order acknowledgement are possible D . Whether items without a material number are possible.
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. A . Account modification B . Consumption posting
C . Special stock
D . Message output parameter E . Valuation class.
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer.
A . To define whether a material type is a material or a service B . To enable the grouping of similar expenditure items C . To define whether the material number can be assigned internally or externally D . To enable the grouping of similar materials.
What does the material type influence in the material master in SAP Materials Management?
There are 2 correct answers to this question.
A . Quantity and value update B . Procurement type C . Account group D . MRP type.
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question. A . Single-screen transactions B . Dynamic and flexible search across the entire contract worklist C . Direct navigation to contract and supplier object pages D . Fast change option in documents.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
A . Without class types B . Without plant C . Without conditions D . Without classification.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question. A . Costing B . Purchasing C . Storage D . Accounting.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer. A . Account category reference B . Valuation class C . Account group D . Valuation modification.
In S/4HANA, what are the new sourcing capabilities of Request for Quotes(RFQs)? There are 2 correct answers to this question
A . Receive multiple supplier quotes from suppliers B . Enter one supplier quote per RFQ C . Convert shopping carts to RFQ D . Send an RFQ to external platforms without a supplier included.
What do you need to consider when deciding whether to use stock transport orders (STO) for stock transfers between plants? Please choose the correct answer. A . Stock transfers with transport orders are one step only B . Stock transfers with stock transport orders use the same calculation schema as standard purchase orders C . Stock transfers with stock transport orders can be integrated with MRP D . Stock transfers with stock transport orders require an account assignment.
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. A . Non -valuated GR blocked stock. B . BIocked stock C . Unrestricted-use stock D . Valuated GR blocked stock.
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. A . Approve a purchase requisition B . Initiate sourcing C . Create a purchase order D . Initiate contracting.
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. A . Addresses B . Roles C . Language D . Names.
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. A . Supplying plant B . Contract C . Quota arrangement D . Quotation.
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.
A . Company code B . Plant C . Purchasing group D . Material group.
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. A . Process diagrams B . Building blocks C . Solution packages D . Configuration guides E . Scope items.
Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management? Please choose the correct answer. A . Source List B . PurchaseRequisition C . Quotation D . Contract.
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question A . Purchase requisitions B . Outline agreements C . Quota arrangements D . lnfo records.
What purchasing master data has the highest priority during source determination in the Material Requirements Planning run? Please choose the correct answer. A . Vendor master B . Quota arrangement C . Source list D . Info record.
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. A . SAP Supply Chain Management (SCM) B . SAP Customer Relationship Management (CRM) C . SAP Integrated Business Planning (IBP) D . SAP Supplier Relationship Management (SRM).
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. A . Partner function B . Print form C . Message texts D . Output time.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 2 correct answers to this question.
A . ln the business function LOG_MM_CI_1 B . ln the personal setting of the purchase order C . ln Customizing with reference to the purchasing group D . ln the EVO user parameter.
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer. A . Price Display Authorization B . Activity category C . Release status D . Item category.
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. A . Description son Simplification items B . An overview of custom code that does NOT comply with SAP S/4 HANA C . Information about existing functionality D . Proposals to replace the custom code with BADIs.
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer.
A . Operational Procurement B . Invoice Processing C . Purchase Order Processing D . Supplier Evaluation.
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.
A . SAP WeblDE B . SAP Fiori launchpad C . SAP Fiori apps reference library D . SAP Fiori Client.
How often does SAP HANA create a save point? Please choose the correct answer.
A . Every few hours B . Every few seconds C . Every few minutes D . Every 30 minutes.
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
There are 3 correct answers to this question.
A . Unrestricted-use stock B . Non-valuate GR blocked stock C . Quality inspection stock D . Valuated GR blocked stock E . Blocked stock.
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?
There are 2 correct answers to this question.
A . Automatic settlement of goods received in the vendor B . 'GR bsd IV' in the purchase order C . Automatic purchase order in the vendor master D . Auto-generation of purchase order at time of goods receipt in the movement type.
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question. A. Maintain purchasing value keys in the purchase order item B. Maintain a confirmation control key in the supplier master C. Output the purchase order D. Set message determination in Customizing and maintain message records E. Maintain reminder periods in the purchase order item.
With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer A. JIT indicator B. Release creation profile C. Document type D. Item category.
The invoice verification clerks working with the Release Blocked Invoice app, for which kind of blocked invoice can they use the automatic release function? A. Invoices blocked stochastically B. Invoices blocked manually C. Invoices blocked due to variances D. Invoices blocked because of an excessive amount.
At what level do you maintain the purchasing group in the material master? Please choose the correct answer. A. Plant B. Purchasing organisation C. Client D. Company code.
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? There are 2 correct answers to this question. A. Stock type B. Movement type C. Storage location D. Plant.
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