62 of 80
Which purchasing organization assignments can you make in Customizing for the enterprise structure?
Note: There are 3 correct answers to this question.
Several purchasing organizations to one purchasing group
Several purchasing organizations to one company code
One purchasing organization to several company codes
One purchasing organization to one company code
One purchasing organization to several plants across company codes
. 63 of 80
For which of the following business scenarios does a situation template exist in Situation Handling?
Note: There are 2 correct answers to this question.
A contract is ready as a source of supply.
The due date for a blocked invoice has passed:
A purchase order approval is pending.
A supplier confirmation is pending.
. 64 of 80
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
The document type for the goods receipt
The sequence of required confirmations
Default reminder levels for outstanding confirmations
Whether a confirmation is a prerequisite for a goods receipt
. 60 of 80
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
By separating transactional and analytical apps in different business roles
By defining SAP Fiori apps that users can tailor exactly to their needs
By giving end users exactly what they need for their work
By decomposing big transactions into several discrete apps suited to the user's role
. 61 of 80
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to
this question.
Each purchasing organization has its own supplier master data
Each purchasing organization has its own info records
Each purchasing organization has its own purchasing groups
Each purchasing organization has its own material master data
. 55 of 80
What does the account assignment category control in a purchase requisition or purchasing document
item? Note: There are 2 correct answers to this question.
The type of account assignment object you must specify
Whether you can post a goods receipt
Whether you must enter a material
The item categories you are allowed to use
. 56 of 80
What are some advantages of a stock transport order compared to a stock transfer posting between two
plants?
Note: There are 3 correct answers to this question.
You can issue from inspection stock.
You can post goods receipt to consumption
You can create stock transport requisitions via MRP
You can post goods receipt in consignment.
You can plan delivery costs.
. 52 of 80
For which of the following transactions do you receive an error message if the automatic account
determination is set up incorrectly?
Note: There are 3 correct answers to this question. (REMEMBER ALL BOLD ANSWERS)
Material price change
Transfer posting between stock types
Purchasing info record price change
Goods receipt into blocked stock
eStock transfer between company codes
Goods receipt of a valuated material
Goods issue of a valuated material
*** Goods Receipt of consignment stock
. 53 of 80
What are some of the prerequisites to use a stock determination strategy for a material in inventory
management? Note: There are 3 correct answers to this question.
Customize a cross application strategy for stock determination
Assign a stock determination group in the material master record
Assign a stock determination rule to the business transaction Customizing
Customize a stock determination rule and assign it to the storage type
Assign a stock determination strategy to the material type in Customizing
. 47 of 80
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.
You can still post goods receipts of remaining quantities.
The commitment for the PO item will increase
The PO item CANNOT be deleted and archived.
The PO item is skipped when delivery reminders are generated.
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