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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. Receive multiple supplier quotes from suppliers. Send an RFQ to external platforms without a supplier included. Convert shopping carts to RFQs.

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

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

What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. 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 mater records are used in purchase orders.

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 confirmation control key. A purchasing info record. A material master. An account assignment category.

What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer. Schedule lies whenthe services have to be performed. Vendors for the different services to be performed. Value limits for unplanned services. Additional account assignment categories which are available only for services.

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

Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. SAPWeblDE. SAP Fiori launchpad. SAP Fiori apps reference library. SAP Fiori Client.

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

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. Company code. Plant. Purchasing group. Material group.

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

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

To which object can you directly assign an account assignment category in SAPMaterials Management? Please choose the correct answer. ltem category. Partner role. Material master. Document type.

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

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

How can you prevent a goods movement from being posted to areservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer. Set the retention periods. Set the base date. Leave the Movement Allowed indicator blank. Leave the Final Issue indicator blank.

You want to maintain the settings for the 'default values for purchasing1 (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer. Reservation. Purchase requisition. Request for quotation. Scheduling agreement.

At which organizational do you assignrelease creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Client. Plant. Company code. Purchase organization.

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

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

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

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

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

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

Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. Consignment is mandatory. Price control is mandatory. Material is consumable. Material is configurable.

For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To define whether a material type is a material or a service. 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.

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

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. BIocked stock. Unrestricted-use stock. Valuated GR blocked stock.

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.

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

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

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

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

Which indicator can you set for the manual source assignment in the 'functionauthorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Source List. Purchase Requisition. . Quotation. Contract.

Which of the following are thecharacteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Sending questionnaires to suppliers. Usage of hard facts and soft facts. Configurable questionnaires. Integration with Dun & Bradstreet.

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

How often does SAP HANA create a savepoint? Please choose the correct answer. Every few hours. Every few seconds. Every few minutes. Every 30 minutes.

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

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

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. Storage. Purchasing. Accounting. Costing.

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

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

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

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 assignment of the document type to purchasing organization. The number assignment and field selection for the document type. The permitted item categories. The function authorizations for document types.

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

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