20251231_11~20

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. Client. Purchasing organization. Plant. Company code. Purchasing group.

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?. Scheduling agreement. Purchase order. Request for quotation. Purchase requisition.

What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question. Actual costs are allocated to the production order. The goods issue can be posted as a backflush. The reservation is deleted as a result of the goods issue. The goods issue can only be a planned goods issue.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question. Enter a value for the quantity received. Post the quantity received to quality inspection stock. Adjust the purchase order quantity to the goods receipt quantity. Post a goods receipt for part of the order quantity. Split the quantity received to multiple storage locations.

Which object is determined using an access sequence in message determination?. Output condition record for a message type. Output device in an output condition record. Message schema for a document category. Message type in a message schema.

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. The PO item CANNOT be deleted and archived. You can still post goods receipts of remaining quantities. The commitment for the PO item will increase. The PO item is skipped when delivery reminders are generated.

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question. Planned order. Purchase order. Delivery schedule line. Purchase requisition.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?. In the material master of the consumable material. In the purchase order document type. In the item category. In the account assignment category.

You want to manually post an initial entry of stock for a material in  SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app. On the SAP Fiori Launch pad, use the Post Goods Movement app. On the SAP Fiori Launch pad, use the Manage Stock app. In this SAP GUI, use transaction MIGO.

Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question. Client. Purchasing organization. Account group. Business partner role. Activity.