20251231_31~40

What can you create to plan materials differently within a plant?. Vendor consignment info records. Production supply areas. Storage bins. MRP areas.

You want to use automatic conversion PR INTO PO for some raw materials What are the prerequisites. Note : There are 3 correct answers to this question. A contract with plant specific conditions exists for the material and vendor . The automatic PO indicator is set in the plant specific purchasing data of the material master record . The automatic PO indicator is set in the purchasing data of the business partner master record. A plant specific source list entry exists for the material and the vendor . A source of supply containing valid conditions is assigned to the PR.

What must you do when using supplier consignment? Note: There are 2 correct answers to this question. Settle liabilities resulting from consignment stock receipts. Create consignment info records. Create consignment storage locations. Settle liabilities resulting from consignment stock withdrawals.

What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question. Assign a stock determination rule to the business transaction in Customizing. Customize a cross-application strategy for stock determination. Assign a stock determination strategy to the material type in Customizing. Customize a stock determination rule and assign it to the storage type. Assign a stock determination group in the material master record.

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?. Monitor Purchase Requisition Items. Purchase Requisition Touch Rate. Non-Managed Spend. Purchase Requisition Item Types.

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

What can you control with a document type in purchasing ? . Item number interval. Allowed account assignment categories. Reference to purchase requisitions . Confirmation control. Number range. allowed Item categories.

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?. The system blocks all inventory management units of the physical inventory document for goods movements. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. The system blocks all inventory management units of the physical inventory document for procurement.

How can you control the account determination for planned delivery costs based on the condition type?. Assign an account key in the condition type. Assign an account key in the calculation schema. Assign an account key in the condition record. Assign an account key in the access sequence.