20251231_71~80

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?. Contract leakage. Purchase order value. Off contract spend. Unused contracts.

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question. Set a maximum lot size in the quota arrangement item and activate the lx checkbox. Assign a rounding profile in the material master record of the planned material. Set a maximum quota quantity in the quota arrangement item for each supplier. Assign the indicator for quota splitting to the lot-sizing procedure being used.

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?. User parameter EVO. Field selection key for the activity category. Field selection key for the transaction. User parameter EFB.

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question. It is used to calculate different prices for material valuation. It is mandatory in SAP S/4HANA. It is used to valuate materials in different currencies. It must be activated per controlling area. It is used to calculate the standard price.

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question. Create a blocking entry in the supplier master record. Create a quota arrangement entry with a quantity of zero. Use a relevant plant-specific material status in the material master. Create an entry in the source list with a blocking indicator and NO supplier.

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question. Export to a spreadsheet. Import from a spreadsheet. Change the dimensions that are shown. Select the CDS view to be used.

Which of the following can you control with the confirmation control key? Note : 2 correct answers . Default reminder levels for outstanding confirmations. The document type for the goods receipt. The sequence of required confirmations. Whether a confirmation is a prerequisite for a goods receipt.

Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question. Bill of material. Production version. Planning file. Material Master.

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question. Fact sheet. KPI report. Interactive. Analytical. Transactional.

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question. The system always proposes the price from the last purchase order, if available. The system always proposes the valid plant-specific price, if available. The system always proposes the price stored at purchasing organization level, if available. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.