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What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Approve a purchase requisition. Initiate sourcing. Create a purchase order. Initiate contracting.

In SAP S/4HANA, which configuration element is used to define the criteria based on which purchase requisitions can be automatically converted into purchase orders? Please choose the correct answer. Purchase Requisition Type. Document Type. Automatic PO Indicator (Vendor and Material Master). Release Strategy.

You are responsible for releasing blocked supplier invoices. Which SAP Fiori apps in SAP S/4HANA can you use for this task? There are 2 correct answers to this question. Release Blocked Invoices. My Inbox. Supplier Invoices List. Monitor Payments.

What do you need to do before entering the confirmed delivery date and quantity in the order line? Please choose the correct answer. Setting the goods receipt indicator. Using transaction MIG125. Here you can book order confirmations with special supplier agreements. Using a confirmation control key (confirmation control key) in the relevant order line. Setting the "Confirmation of receipt required" indicator in the supplier master record of the supplier in question. Setting the "Order confirmation at partner level" indicator.

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. In the parameter EVO. In the business function LOG_MM_CI_1. In the personal setting of the purchase order. In the purchasing group.

A company has acquired a new business unit with different valuation methods for their stock. They want to integrate this unit into their existing SAP S/4HANA system without changing the valuation methods. Which of the following approaches can be considered? There are 3 correct answers to this question. Create a new valuation area. Implement Split Valuation. Create a new material type. Use a different account determination profile. Use Material Ledger with multiple valuation approaches.

You create a contract item for a material group and you want to prevent certain materials from this material group from being ordered when orders are made with reference to this contract item. How do you achieve this? Please choose the correct answer. Create material-specific source lists outside the validity period of the contract. Create material-specific source lists for the supplier and set the Blocked indicator. create material-specific source lists for each relevant contract item and set the exclusion indicator. Create material-specific source lists for the contract item and set the Fix indicator.

What are some options when working with scheduling agreements? There are 3 correct answers to this question. Scheduling agreement delivery schedule lines can only be created manually. Scheduling agreement delivery schedule lines can be generated automatically (for example, from MRP) and are not limited to manual entry. A scheduling agreement can be used for a consignment process. Item category M (Material unknown) can be used in a scheduling agreement. A scheduling agreement item is always plant-specific.

Which of the following sources of supply in SAP S/4HANA provides a binding offer from a supplier to deliver a material or service at a specified price on a certain date? Please choose the correct answer. Outline Agreement. Purchase Order. Contract. Quotation.

You post a scrapping of material and want it to hit a specific G/L account. Which factors can influence which G/L account is used for this posting? There are 2 correct answers to this question. Storage location. Plant. Stock type. Movement type.

What requirements must be met in order to be able to create reminders for orders when delivery is overdue? There are 3 correct answers to this question. You must store a confirmation control key in the supplier master record (vendor master record). You have to maintain dunning periods in the order item. You have to set the purchase confirmation key in the order item. The order must be printed out. Message determination and message condition records must be configured.

Your project uses product costing and production planning functionality. Which valuation area must be used? Please choose the correct answer. Company code. Business area. Controlling area. Plant.

Which master data element in SAP S/4HANA contains information about suppliers, such as payment terms, lead times, and currencies? Please choose the correct answer. Source List. Material Master. Purchase Info Record. Business Partner.

What are some prerequisites to use a stock determination strategy for a material in inventory management? There are 3 correct answers to this question. Assign a stock determination rule to the business transaction in Customizing. Assign a stock determination group in the material master record. Assign a stock determination strategy to the material type in Customizing. Customize a cross-application strategy for stock determination. Customize a stock determination rule and assign it to the storage type.

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question. Posting Date. Unit of Measure. Stock Type. Movement Type.

Which field in the material master can be used to prevent materials from being ordered that are no longer available? Please choose the correct answer. The "Special procurement type" field. The "Material Status" field. The "Authorization Group" field. The "Expiration indicator" field.

For which documents do you have to use the classification if you want to use the classic release procedure? There are 2 correct answers to this question. Purchase Requisition. Supplier inquiry. Fine retrieval (just-in-time retrieval). Purchase Order.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? There are 2 correct answers to this question. You can optionally post the goods issue from inspection stock in the supplying plant. If necessary, you can post the goods receipt to blocked stock in the receiving plant. The material on the road is part of the valuated stock of the shipping plant. The material on the road is managed in the stock in transit of the receiving plant.

What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Material type. Valuation Class. Valuation area. Posting key.

In SAP S/4HANA, which master data element provides a list of approved suppliers for a specific material and plant combination? Please choose the correct answer. Purchase Info Record. Source List. Material Master. Vendor Master.

Which of the following actions can end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question. Save as new tile. Save as a CDS view. Send via e-mail. Schedule as a background job. Share via SAP Jam collaboration.

What type of blocked invoices can you use the Unlock Blocked Invoices app for? Please choose the correct answer. For stochastically blocked invoices. For invoices that are blocked due to discrepancies. For manually blocked invoices. For invoices that are blocked due to excessive amounts.

Which of the following are benefits of clean core for companies? There are 3 correct answers to this question. Business process flexibility. Cost savings. Improved decision-making. Streamlined operations.

Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question. Several plants from the same company code to one purchasing organization. Several plants from different company codes to one purchasing organization. Multiple purchasing groups to one purchasing organization. One purchasing organization to multiple company codes. One purchasing organization to one company code.

What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2 correct answers to this question. Dynamic and flexible search across the entire contract worklist. Fast change option in documents. Single-screen transactions. Direct navigation to contract and supplier object pages.

Which of the following are features of a scheduling agreement? There are 3 correct answers to this question. Scheduling agreement can be used for consignment. Scheduling agreement item is plant-specific. Item category M (Material unknown) can be used in a scheduling agreement. Delivery schedule lines can be created manually or automatically. Scheduling agreement delivery schedule lines can only be created manually.

What does the account assignment category control? There are 2 correct answers to this question. It defines which item categories can be used for the order item. Whether you can post a goods receipt or not. It determines which account assignment objects (e.g., cost center, order, project) are required. Whether you have to enter a material in the order or no.

What value is displayed for the creation indicator in the Contacts tab when a purchase requisition is created manually? Please choose the correct answer. Demand planning. Realtime. Direct sourcing. Offline (without automatic). Splitting. production order.

Which storage types does SAP HANA support for data? There are 2 correct answers to this question. Column storage. Sheet storage. File storage. Row storage.

What information on the subject of "contracts" can be accessed directly via analytical apps? There are 2 correct answers to this question. Unused contracts. Expiring contracts. Low value contracts. Unapproved Contracts. Asset value contracts.

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization? Please choose the correct answer. Plant – purchasing group. Reference purchasing organization – purchasing organization. Company code – purchasing organization. Plant – purchasing organization.

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? There are 3 correct answers to this question. Automatic purchase order generation is activated for the movement type in Customizing. A valid purchasing info record exists for the material and supplier combination. The goods receipt to be posted is intended for consumption. A central purchasing organization is assigned to the plant in Customizing. The delivered material is a valuated stock material.

How can automatic invoice approval occur? There are 2 correct answers to this question. The invoice was blocked manually because the invoice price was lower than the order price. However, the buyer has now changed the price of the order to the current invoice price. The invoice was blocked on the current date due to due date discrepancies. The current date is identical to the delivery date of the order item for which the invoice was blocked. The invoice was stochastically blocked by the system. The invoice was blocked due to price discrepancies. However, the buyer has now changed the prices in the order to the invoice price. The invoice was temporarily blocked by the system because a new regulator was specified.