Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer. Block material and freeze book inventory in physical inventory documents. Set Zero Count indicator in physical inventory documents. Create physical inventory documents. Enter count without reference and posting of difference.
How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices?
There are 2 correct answers to this question. Remote data sync requires block chain technology. Remote data sync is bi-directional. Devices can be occasionally connected with SAP HANA. Devices CANNOT collect data locally.
Which of the following options are controlled by the material type?
There are 2 correct answers to this question. Whether the material number assignment is internal or external Whether split valuation is allowed for the material Which procurement type(s) the material can have Whether batch management is active for the material.
How does the valuation area affect automatic account determination?
There are 2 correct answers to this question. You group valuation areas with different chart of accounts using a valuation grouping code. You set the valuation area either to company code or to plant level level. You must configure account determination separately for each valuation area. You can set account determination differently for each valuation area.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Usage of hard facts and soft facts Sending questionnaires to suppliers Configurable questionnaires Integration with Dun & Bradstreet.
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide?
There are 3 correct answers to this question. Strategic sourcing Service purchasing Self-service requisitioning Collaborative planning Procurement analytics.
Which organizational assignment is mandatory for external procurement?
Please choose the correct answer. Company Code - Purchasing Organization Standard Reference Purchasing Organization - Purchasing Organization Purchasing Organization - Plant Plant - Purchasing Organization.
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item.
However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following reasons can cause this?
There are 2 correct answers to this question. The purchase order was NOT confirmed. The purchasing value key is missing in the material master record. The message determination for delivery reminders is set incorrectly. The purchase order was NOT output.
In simplified sourcing, what does SAP S/4HANA support as possible sources of supply?
There are 2 correct answers to this question. Planned orders Production versions Quota arrangements Purchasing contracts.
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer. Schedule line Planned order Purchase requisition MRP list.
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?
There are 3 correct answers to this question. Consumption posting Account modification Valuation class Message output parameter Special stock.
Which of the following scenarios does SAP S/4HANA for central procurement offer?
There are 2 correct answers to this question. Enter goods receipts centrally in your hub system for storage locations in connected systems. Create contracts in any connected system and distribute them to the hub and the other connected systems. Create purchase contracts centrally in your hub system and distribute them to the connected systems. Create purchase requisitions in your connected systems and process them centrally in the hub system.
What purchasing master data has the highest priority during source determination in the material requirements planning run?
Please choose the correct answer. Quota arrangement Source list Vendor master Info record.
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA?
There are 2 correct answers to this question. The extended material number functionality is activated by default in SAP S/4HANA. Custom code referring to the extension of the material number field length may need to be updated. SAP provides technical compatibility for released external interfaces such as BAPls and IDocs. The extended material number functionality CANNOT be activated in a multi-system landscape.
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer?
There are 2 correct answers to this question. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. Choose the Schedule Billing Release SAP Fioriapp for an automatic release. Use the My lnbox SAP Fiori app if a workflow has been implemented for this purpose.
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question. All purchasing groups are assigned to specific purchasing organizations The purchasing organization is a selection criterion for lists of all purchasing documents The purchasing organization is the highest summation level for purchasing Each purchasing organization has its own info records and conditions for price determination.
How does inventory management differ in SAP S/4HANA compared to SAP ERP?
There are 2 correct answers to this question. Material ledger is obligatory for material valuation. Material ledger is recommended for material valuation. MARC and MARD tables no longer contain stock aggregates. MKPF and MSEG SAP ERP document tables are no longer displayed.
Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment?
There are 2 correct answers to this question. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item. Allow account assignment changes during invoice receipt in Customizing for the account assignment category.
Which time fields are used during forward scheduling in material requirements planning?
There are 2 correct answers to this question. Total Replenishment Lead Time Goods Receipt Processing Time Processing Time for Purchasing Scheduling Margin Key.
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)?
There are 3 correct answers to this question. Create a valid scheduling agreement. Create a purchasing info record with the Regular Supplier indicator set. Create a purchasing info record with the Automatic Sourcing indicator set. Create a valid source list entry with the Fixed Supply Source indicator set. Create a quota arrangement for the material.
For which of the following do you have to create MRP areas?
Please choose the correct answer. Storage location MRP Forecasting MRP run by vendor MRP run with scope of planning.
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question. Business Partner Material master Info record Quota arrangement.
Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management? Source List Quotation Purchase Requisition Contract.
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA?
There are 2 correct answers to this question. Suppliers can monitor their invoices and payment status in Ariba Network Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts. Using the Ariba network speeds up invoicing, but still requires additional paper invoices to be sent.
To what object can you assign a purchasing group?
Please choose the correct answer. A material at plant level A purchasing organization A plant A material at client level.
Which of the following actions can you run with transact on MIGO?
There are 3 correct answers to this question. Enter physical inventory count Create return delivery Create transfer order Release GR blocked stock Cancel material document.
Which of the following factors influence the automatic account determination in inventory management?
There are 3 correct answers to this question. Document type Plant Storage location Movement type Material type.
In what ways can you personalize the Procurement Overview page in SAP S/4HANA?
There are 3 correct answers to this question. Hide an existing card. Extend the set with a new card. Change the position of cards. Filter information on a card. Change the set of cards.
You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations.
Which data in the purchase order item is required for this?
There are 2 correct answers to this question. Confirmation control key One or more reminder levels Order acknowledgment number Order Acknowledgment Requirement indicator.
In SAP S/4HANA you are testing the new supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System?
There are 3 correct answers to this question. Availability of the ratings in real-time Calculation of scores at client level instead of at purchasing organization level Availability of the ratings for buyer's negotiation sheet Possibility of evaluating soft facts by means of questionnaires Possibility of evaluating the sustainability performance of suppliers.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question. A material master A confirmation control key An account assignment category A purchasing info record.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?
Please choose the correct answer. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders require an account assignment Stock transfers with stock transport orders can be integrated with MRP Stock transfers with transport orders are one step only.
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Company code Purchase organization Client Plant.
Which of the following goods issues update the consumption in SAP Materials Management?
Please choose the correct answer. Cost center Production order Scrapping Random sampling.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Integration with Dun & Bradstreet Sending questionnaires to suppliers Usage of hard facts and soft facts Configurable questionnaires.
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
There are 2 correct answers to this question. Activate the Shelf life Expiration Data (SLED) check-in Customizing. Activate batch management for the material. Enter the earliest acceptable expiration date in the PO item. Enter the remaining shelf life in the material master record.
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer. Requisition creation Material requirements planning Invoice verification Inventory management Material valuation.
When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?
Please choose the correct answer. Material type Item category Material group Valuation area.
When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?
Please choose the correct answer. Material type Item category Material group Valuation area.
Which of the following scenarios does SAP S/4HANA for central procurement offer?
There are 2 correct answers to this question. Enter goods receipts centrally in your hub system for storage locations in connected systems. Create purchase requisitions in your connected systems and process them centrally in the hub system. Create purchase contracts centrally in your hub system and distribute them to the connected systems. contracts in any connected system and distribute them to the hub and the other connected systems.
When you create a material master record, which field determines the requirements planning procedure and related required parameters?
Please choose the correct answer. MRP profile MRP group MRP type MRP controller.
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question. Send an RFQ to external platforms without a supplier included Receive multiple supplier quotes from suppliers Enter one supplier quote per RFQ Convert shopping carts to RFQs.
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer. Document type Item category Partner role Material master.
In which applications can a bill of material (BOM) be used to determine the components of a finished product?
There are 3 correct answers to this question. Product costing Material requirements planning Subcontracting Third-party order processing Vendor consignment.
Which of the following are benefits of split valuation?
There are 2 correct answers to this question. You can decide on split valuation for a material at any time, and any existing stocks will be split up. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area. You can decide whether each batch is to be valuated individually for materials managed in batches. You can enter a valuation type in a purchase Order and change it at goods receipt.
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question. Evaluation of suppliers based on soft facts Support of integration to Dun & Bradstreet data Assignment of characteristics to suppliers Assignment of suppliers to materials groups.
In simplified sourcing, what does SAP S/4HANA support as possible sources of supply?
There are 2 correct answers to this question. Quota arrangements Planned orders Purchasing contracts Production versions.
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE).
How do you achieve this?
Please choose the correct answer. Define a new common valuation area for the materials. Group the material types using a common valuation class. Define a common item category group for the material types. Group the material types using a common account category reference.
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question. Purchase Requisition Advanced Confirm Receipt of Goods Confirm Purchase Orders Create Purchase Requisition.
Which of the following settings can you control with the EVO user parameter?
There are 3 correct answers to this question. Message type of system messages (error, warning, no message) Default value for OK indicator Copy Price from Last Purchase Order indicator Info Record Update indicator Order Acknowledgment Requirement indicator.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Authorization group Material group Industry sector Costing control.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in Materials Management?
There are 2 correct answers to this question. Contract Info record Desired vendor Quota arrangement.
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE).
How do you achieve this?
Please choose the correct answer. Group the material types using a common account category reference. Group the material types using a common valuation class. Define a new common valuation area for the materials. Define a common item category group for the material types.
Which of the following characteristics are part of the business partner concept?
There are 3 correct answers to this question. Before conversion, you must merge the number ranges of your customers and your vendors. Business partner, customer and vendor can have different numbers. You can only maintain one address per business partner. The customer and vendor master data tables are automatically updated in the background. You can assign the roles of both vendor and Customer to an individual business partner.
Which of the following can be created by MRP live?
There are 3 correct answers to this question. Purchase order Planned order Purchase requisition Schedule line MRPlist.
Which of the following functions does the scheduling agreement with release documentation enable?
There are 2 correct answers to this question. Generate Just-in-Time delivery schedules only. Generate forecast delivery schedules automatically using MRP Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules. Generate both Just-in-time and forecast delivery schedules.
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer. Create physical inventory documents. Set Zero Count indicator in physical inventory documents. Enter count without reference and posting of difference. Block material and freeze book inventory in physical inventory documents.
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