20251231_81~90

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?. Create material-specific source lists for the contract item and set the Exclusion indicator. Create material-specific source lists outside the validity period of the contract. Create material-specific source lists for the contract item and set the Fix indicator. Create material-specific source lists for the supplier and set the Blocked indicator.

Which item category must you use for subcontracting?. item category. item category L. item category K. item category W.

Which of the following assignments can you configure? Note: There are 2 correct answers to this question. The allowed item categories for each document type. The allowed item categories for each account assignment category. The allowed account assignment categories for each document type. The allowed account assignment categories for each item category.

What does SAP S/4HANA use to determine the sequence in which materials are planned?. Source list. MRP group. Low-level code. Quota arrangement.

Which field can you use to prevent a discontinued material from being procured?. Authorization Group. Material Status. Control Code. Special Procurement Type.

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2correct answers to this question. An invoicing plan type. An account assignment category. An overall limit value. A net purchase order price.

Where do you enable the ability to personalize the home page?. In the configuration of the  SAP Fiori launchpad. In the user settings in the back-end system. In the business catalog. In the business role assigned to the user.

You test the various options that  SAP S/4HANA offers for stock transfers between two different plants within the same company code.  Which of the following apply to stock transport orders?  Note: There are 2 correct answers to this question. You can post the goods receipt to blocked stock in the receiving plant. Two accounting documents are created at the time of goods issue posting -- one for each plant. You can post the goods issue from inspection stock in the supplying plant. The material on the road is managed as stock in transit in the receiving plant.

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?. Manually update the quota base quantity. Manually update the quota-allocated quantity. Manually update the quota. Manually update the source list.

How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question. End users get all the information and functions they need for their daily work . NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles. Complex transactions are split into several apps that correspond to a user's role . The application interface adapts to the size and device used by the user.