DUBAIPRINCESS TEST3

Which of the following does the movement type control? Note: There are 3 correct answers to this question. Selection of the storage location at goods receipt. Determination of the shipping point for deliveries. Quantity and value updates when posting a goods movement. Field selection when recording a goods movement. Account determination for financial posting.

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?. Copy the system message to a new version. - Set it as an error message. - Assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version. - Set it as a warning message. - Assign the version with user parameter MSV to the authorized users. Copy the system message to a new version. - Set it as an error message. - Assign the version with user parameter MSV to the authorized users. Copy the system message to a new version. - Set it as a warning message. - Assign the version with user parameter MSV to non-authorized users.

Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question. The key of a storage location is unique within a company code. Several storage locations can be assigned to a plant. A plant can only be assigned to one company code. The key of a plant is unique within a client. A storage location can be assigned to several plants.

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?. To the plants for which it is responsible. To a standard purchasing organization. To the company codes for which it is responsible. To a reference purchasing organization.

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 3correct answers to this question. You can post the goods issue from quality inspection stock in the supplying plant. You can enter delivery costs in the stock transport order. 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. The material on the road is managed as stock in transit in the receiving plant.

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question. Manage Situation Types. Manage Teams and Responsibilities. Manage Situation Objects. Monitor Situations.

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question. 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 separating transactional and analytical apps in different business roles. By decomposing big transactions into several discrete apps suited to the user's role.

Where can you enter a rounding profile? Note: There are 2 correct answers to this question. Lot-sizing procedure. Purchasing info record. Source list. Material master.

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2correct answers to this question. Goods receipt. Inbound delivery. Delivery note. Bill of lading.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is created that can be issued to the supplier as a notification of a credit memo posting. The invoice is blocked for payment until the supplier confirms the credit memo receipt. Only one accounting document is created, containing both the invoice and the credit memo postings.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question. Flag materials that have been subject to an activity relevant to MRP. Carry out a lot-size calculation for every material with net requirements. Carry out a net requirement calculation for every material included in the planning run. Perform backward scheduling to determine the availability dates of purchase requisitions.

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 is role-based, while SAP GUI often offers single complex transactions for many user roles. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2correct answers to this question. Add tile groups to business roles. Add new catalogs. Add tiles to existing tile groups. Add new tile groups.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?. Assign the same account category reference to the material types. Assign the same account modification to the material types. Assign the same valuation grouping code to the material types. Assign the same valuation class to the material types.