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In SAP S/4HANA, which tool provides a set of design principles to ensure a consistent and holistic user experience? Please choose the correct answer. SAP UI5. SAP Screen Personas. SAP Fiori Design Guidelines. SAP Fiori Elements.

Which work steps can be part of the contract processing process? There are 3 correct answers to this question. The billing of component consumption by the subcontractor. The subsequent booking of component consumption. The purchase of components that are delivered directly to the subcontractor. Creating a customer order for components that are to be made available to the subcontractor. Creating an outbound delivery for materials that are to be made available to the subcontractor.

What must you remember when you define a purchasing organization in SAP Materials Management? There are 3 correct answers to this question. Each purchasing organization has its own info records and conditions for price determination. The purchasing organization is the highest summation level for purchasing. The purchasing organization is a selection criterion for lists of all purchasing documents. All purchasing groups are assigned to specific purchasing organizations.

What influences account determination in general ledger accounting? There are 2 correct answers to this question. Through the evaluation area. By business area. Through the business accounting form. Through the valuation grouping code. Through the controlling area. Through the chart of accounts.

How can you control the account determination for planned delivery costs based on the condition type? Please choose the correct answer. Assign an account key in the access sequence. Assign an account key in the condition record. Assign an account key in the condition type. Assign an account key in the calculation schema.

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? There are 3 correct answers to this question. A release creation profile controls the periodicity of delivery schedule creation. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. You can enter a release creation profile in the supplier master data. You can enter a release creation profile in a purchasing info record. A release creation profile triggers the creation of scheduling agreement schedule lines.

In SAP S/4HANA, which master data element is used to specify the time intervals during which a material can be procured from a certain supplier? Please choose the correct answer. Material Master. Purchase Info Record. Vendor Master. Source List.

What requirements must be met for automatic order generation when goods are received without an order? There are 3 correct answers to this question. An account assignment type must be defined for goods receipt. A default order type must be defined for goods receipt. The indicator that determines whether the creation of order items is permitted for each combination of organization, supplier and material must be set at info record level. Automatic order creation must be permitted in Customizing. A purchasing organization must be assigned to the receiving plant.

Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer. Assign a partner schema to relevant account groups. Assign a partner schema to relevant arrangement types. Assign a partner role to relevant purchasing document types. Assign a partner schema to relevant purchasing document types.

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? Please choose the correct answer. Assign the same account modification to the material types. Assign the same account category reference to the material types. Assign the same valuation class to the material types. Assign the same valuation grouping code to the material types.

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? Please choose the correct answer. You can group plants assigned to the same chart of accounts by using the account grouping code. You can group plants assigned to different charts of accounts by using the valuation grouping code. You can group plants assigned to different charts of accounts by using the account grouping code. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

A company wants to implement an approval process for purchase orders above a certain value. Which configuration element in SAP S/4HANA can be used to define this approval process? Please choose the correct answer. Release Strategy. Purchase Order Type. Document Type. Pricing Procedure. Condition Type.

For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Production planning. Product costing. Invoice verification. Physical Inventory.

What does pre-registering an order lead to, among other things? There are 2 correct answers to this question. One can use a workflow to initiate the completion of the order. The order is blocked for further entries or changes. There is no verification of the data entered. You can use situation processing to notify other users that an order is incomplete.

At what level is the "Automatic order creation" indicator set in the material master? Please choose the correct answer. controlling area. plant. Storage location. Purchasing organization. accounting area.

What are some characteristics of a goods issue posting to production order? There are 2 correct answers to this question. The goods issue can only be a planned goods issue. The goods issue can be posted as a backflush. The reservation is deleted as a result of the goods issue. Actual costs are allocated to the production order.

What is the prerequisite for carrying out requirements planning (MRP) in a plant? There are 2 correct answers to this question. The planned independent requirements of the materials for the plant are maintained. The factory parameters of the corresponding plant are maintained in customizing. You assign MRP areas to each storage location of the respective plant in Customizing. You assign MRP areas to materials by maintaining an MRP area segment in the material master.

How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question. Single complex transactions are decomposed into several discrete apps suited to the user role. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. The application interface adapts to the size and device used by the user. End users get all the information and functions they need for their daily work, but nothing more.

What requirements must be met so that the system checks the best-before date in the order when goods are received? There are 3 correct answers to this question. A special materials list for natural items must have been created. The minimum durability check is activated for the movement type. The minimum durability test is activated for the plant. The remaining shelf life is maintained in the order data. The material is subject to batch processing. The storage location for the material to be stored is determined via Warehouse Management.

Where in SAP MM can you find automatic account determination? Please choose the correct answer. In auditing. When evaluating materials. For billing requests. When planning requirements. In inventory management. When creating purchase requisitions.

Which of the following account modification keys represents consumption for cost centers in SAP S/4HANA? Please choose the correct answer. VAX. VAY. VBR. GBB.

You want to set up an account determination that groups several material types on the same accounts. What must you do? Please choose the correct answer. Assign the same valuation class to the material types. Assign the same account modification to the material types. Assign the same account category reference to the material types. Assign the same valuation grouping code to the material types.

Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Building blocks. Configuration guides. Scope items. Process diagrams. Solution packages.

Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Activate the flexible workflow for purchase orders in customizing. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Create a class with flexible workflow characteristics for purchase orders. Deactivate the classic release procedure for purchase orders in customizing.

Which organizational unit is relevant for inventory valuation within the context of production planningand product cost planning? Please choose the correct answer. The business area. The company code. The controlling area. Valuation Area.

Which of the following are challenges for customers related to technological innovation? There are 2 correct answers to this question. Fostering Agility. Sustainability. Increased customer demand. Optimizing business processes.

To which organizational unit is the valuation area indirectly assigned if product cost accounting and production planning are to be used in your company? Please choose the correct answer. Of society. The company code. The controlling area. The work. The segment. The business area.

In your company, cash discounts are posted using the net method. How do you make sure you can book using this process? Please choose the correct answer. By setting the correct payment terms in the vendor master or the purchase order. By selecting the appropriate settings when planning the payment run. By choosing the appropriate payment method. By creating a separate invoice for the discount amount. By selecting the appropriate document type.

Releases or delivery schedule releases should be created automatically by the system. What is necessary for this? Please choose the correct answer. The requirements planning. The release/schedule release creation program. The release creation profile. The possibility of background processing.

You create a blanket purchase order and use item category “B”. Which tab becomes visible in the purchase order? Please choose the correct answer. The Confirmations tab. The Position tab. The Service tab. The Limits tab.

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Material requirements planning. Invoice verification. Requisition creation. Inventory management. Material valuation.

You transfer material between two plants. The goods issue in the delivery plant is booked. During the transportation process, some parts of the shipment will be damaged, the delivery factory is responsible for the transportation. How can scrapping be booked? Please choose the correct answer. You post the goods receipt for the total quantity in the receiving plant to blocked stock and then scrap the damaged parts there. You adjust the stock in transit and store the remaining quantity in the receiving plant. The scrapping is then booked equally in the delivering and receiving plants. You post the goods receipt for the total quantity in the receiving plant to the unrestricted-use inventory and post the scrapping there. You cancel the stock transfer in the issuing plant and post the scrapping there.

Which of the following is a key benefit of using the Material Ledger in SAP S/4HANA? Please choose the correct answer. It allows for batch management of materials. It automates the procurement process. It provides a detailed history of material movements. It allows for multiple valuation views of the same material.

A company wants to modify the look and feel of its SAP applications without making changes to the underlying functionality. Which tool in SAP S/4HANA can support this requirement? There are 2 correct answers to this question. SAP Screen Personas. SAP Fiori Elements. SAP UI5. SAP Fiori Launchpad Designer. SAP Fiori Design Studio.

Your company procures some materials exclusively through consignment, and you want material requirements planning (MRP) to generate purchase requisitions for supplier consignment rather than regular purchase requisitions. What must you do for each of the materials in question to make this work? There are 2 correct answers to this question. Maintain a default storage location for external procurement in the material master. Store a special planning group for consignment in the material master. Maintain a valid source list entry with the consignment indicator for the vendor. Store a special procurement key/type for consignment in the material master.

What requirements must be met so that the system can check the durability of a material when goods are received? There are 3 correct answers to this question. The minimum durability check must be activated in Customizing for inventory management for the movement type. The minimum durability check must be activated in the customizing of inventory management for the plant. The entire shelf life is stored in the purchasing info record. The minimum durability check must be activated for the corresponding material type in Customizing. The minimum remaining term must be stored in the order OR in the material master.

What is included in the functional scope of the purchasing analytics KPI tiles? There are 2 correct answers to this question. This includes insight-to-action with drill-down functionality (display of different drill-down levels). The Smart Business Alert functionality is part of it. Such a Smart Business Alert goes to specific people when a predetermined limit is exceeded. Smart controls such as "SmartChart control" and "SmartFilterBar control" are included. This includes automatic database updates whenever tile changes occur.