20251231_1~10

At which level do you activate SAP S/4HANA output management for purchasing documents?. Document type. Purchasing organization. Document category. Application object.

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question. Insight to Action provides drilldown capabilities and appropriate actions. When a tile is changed, the database is updated in real time. Smart controls such as smart filter and smart charts are available. Smart alert thresholds can be set to update the tile display at different intervals.

Where can you enter a rounding profile? Note: There are 2 correct answers to this question. Lot-sizing procedure. Purchasing info record. Source list. Material master.

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question. Delivery note. Goods receipt. Bill of lading. Inbound delivery.

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?. The system will choose the most recent info record. The system will choose the info record with the lowest price. The system will list all valid records and the user needs to select one. The system will choose the info record from the last purchase order.

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made. The cash discount amount is credited to the stock or cost account.

What does the account assignment category control? Note: There are 2 correct answers to this question. Whether you must enter a material in the purchase order. The item categories you are allowed to use. The type of account assignment object you must specify. Whether you can post a goods receipt.

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Which type of purchasing document is best suited for this purpose?. Invoicing plan. Blanket purchase order. Release purchase order. Service purchase order.

What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question. Several storage locations may be assigned to a plant. A plant can only belong to one company code. A plant can be assigned to several clients. A storage location key must be unique in a company code. A storage location can only belong to one plant.

You post an invoice with invoice reduction. What can you observe in the system?  Note: There are 2 correct answers to this question. The invoice is blocked for payment until the supplier confirms the credit memo receipt. A message is created that can be issued to the supplier as a notification of a credit memo posting. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. Only one accounting document is created containing both the invoice and the credit memo postings.