|What are features of SAP S/4HANA Cloud? (3) SAP S/4HANA Cloud provides quarterly releases. SAP S/4HANA Cloud contains pre-configured processes for key LoBs. SAP S/4HANA Cloud provides content for 25 industries. SAP S/4HANA Cloud and SAP S/4HANA on premise have a common line of code.
Which of the following organizational units are relevant for Inventory Management? (2) Plant Storage Location Warehouse Number Storage Type.
Which of the following valuation procedures for material stocks does SAP S/4HANA Cloud offer? (2) Moving average price Purchasing price Standard price Net price.
Business Catalogs include access to applications and are assigned to Business Users? True False.
Which of the following are key process steps in the Procurement of Direct Materials (J45)? (3) Manage purchase orders. Manage stocks. Enter and post goods receipts. Monitor payment runs.
Which documents can be created with a goods receipt posting? (2) Material document Invoice document Accounting document Inbound delivery.
Which are some important features of the app Manage Material Coverage (F0251)? (3) There is no separate tile delivered for this app. You can start a planning run for the material currently being processed. You can post goods movement You can create a purchase order change request.
You create a material that is to be planned automatically with MRP and procured for your own valuated stock. Which views must you create? (3) Purchasing Plant Data Accounting 1 MRP1.
Which of the following statements applies to batches? (1) Batches make it possible to uniquely identify individual material units. Batches represent homogeneous sub-quantities of a material. Batch-managed materials are always procured externally.
How can you identify auxiliary and operating materials from other materials? (1) With the material type With the MRP type With the label type With the valuation type.
Which of the following statements apply to batch materials? (3) You specify in the material master record whether a material is managed in batches. If a material is managed in batches, it applies to all plants in a client. If a material is managed in batches, you must specify a batch each time you post a goods movement. The system can generate batch numbers automatically. Batches are not visible in the stock overview.
The SAP Fiori App Post Goods Receipt for Purchasing Document (F0843) cannot currently be used for purchase order items with serialized materials.
What are advantages of working with inbound deliveries? (3) Create prerequisites for the goods receipt process in SAP EWM. Provide MRP with up-to-date quantities and dates. Execute tasks in advance, before the actual goods receipt posting takes place. Create prerequisites for the invoice posting.
What is a prerequisite for creating an inbound delivery for a purchase order? The supplier must send a shipping notification electronically. You must enter a confirmation control key on purchase order item level. You must work with SAP EWM. You must configure the detection process for critical situations.
Which of the following possibilities do you have to create an inbound delivery in SAP S/4HANA Cloud? (3) Manually with the Inbound Deliveries for Purchase Orders (VL34) or the Create Inbound Delivery (VL31N) app. In the background with a job scheduled. Manually with the Post Goods Receipt for Inbound Delivery (F2502) app. Automatically, if the vendor sends shipping notifications via EDI. In the background when saving the purchase order.
What configuration options are available for Direct Procurement with Inbound Delivery (2TX)? (3) Create new own confirmation control keys. Create new situation standard templates. Create new ready-to-use situation types. Manage teams and responsibilities definitions. Create new functions.
Which scenarios are included in the Core Inventory Management (BMC) scope item? (3) Receive transferred material Block stock Perform inbound delivery Scrapping Post goods receipt without reference.
Which of the following process steps are applicable to the Core Inventory Management (BMC) scope item? (2) Unblock Material - Stock Transfer Blocked to Unrestricted Enter Inventory Count Create Physical Inventory Documents General Stock Scrapping: Goods Issue to Cost Center.
Which of the following SAP apps are associated with the Core Inventory Management (BMC) scope item? (2) Transfer Stock — In Plant Change Outbound Delivery Post Goods Movement Dead Stock Analysis.
Which scenarios are included in the Return to Supplier (BMK) scope item? (3) Creation of a return purchase order One-step transfer posting at the issuing plant Pick and post goods issue for stock transport order Creation of a credit memo Items picked and shipped to supplier.
Which of the following process steps are applicable to the Return to Supplier (BMK) scope item? (2) Post Goods Issue to Vendor Evaluate Stock/Requirements Situation Analyze Stock Overview Create Stock Transport Order.
Which of the following SAP apps are associated with the Return to Supplier (BMK) scope item? (2) Stock — Single Material Create Purchase Order — Advanced Manage Stock Dead Stock Analysis.
Which statements apply for the stock in transit? (2) The stock in transit is assigned to the receiving plant. The posting to the stock in transit requires an extra step after the goods issue posting. The goods issue for the stock transport order leads to an increase in the transit stock. The stock in transit is assigned to the issuing plant.
Which of the following process steps are applicable to the Stock Transfer without Delivery (BMH) scope item? (2) Create return purchase order Post goods receipt Post goods issue to vendor Create stock transport requisition.
Which of the following SAP apps are associated with the Stock Transfer without Delivery (BMH) scope item? (2) Schedule MRP Runs Create Physical Inventory Documents Post Goods Movement Dead Stock Analysis.
What is the master data requirement for Stock Transfer without Delivery (BMH)? A supplier master record must be created for the issuing plant. The material master must exist in both the receiving plant and the issuing plant. It is mandatory to create a purchasing info record. A business partner master record must be created for the receiving plant.
Which of the following process steps are part of the Stock Transfer with Delivery (BME) scenario? (3) Create an outbound delivery Create an invoice Create a stock transport order Create a reservation Post a goods issue.
Which of the following process steps are applicable to the Stock Transfer with Delivery (BME) scope item? (2) Run Material Requirements Planning (MRP) Create Credit Memo Create Replenishment Delivery for Stock Transport Order Post Stock Transfer in one Step.
Which of the following SAP apps are associated with the Stock Transfer with Delivery (BME) scope item? (2) Transfer Stock — In Plant Change Outbound Delivery Post Goods Receipt for Purchase Order Dead Stock Analysis.
Which of the following statements applies to the scope item Stock Transfer with Delivery (BME)? The configuration for automatic notifications is mandatory. This scope item is excluded from the default content activation and requires additional manual setup. It is mandatory to create special procurement keys for materials to be transferred. This scope item requires the configuration of a new purchase order type.
In the case of a stock transfer between plants within one company code, you want to monitor the quantities on the road. Which of the following procedures can you use? (3) One-step stock transfer posting Two-step stock transfer posting Stock transport order without delivery Stock transport order with delivery.
Which of the following characteristics does the one-step stock transfer posting method have? (2) You can transfer stock quantities between plants from any stock type to any stock type. You can monitor the stock quantities on the way between two plants. You only need to perform one single transaction. You can specify freight costs.
In which stock category can you see in the stock overview apps that goods are on their way between two plants due to a two-step transfer posting? Stock in Transit Transfer Stock (Plant) Returns Restricted-Use Stock.
When you make a stock transfer posting, the system automatically extends the material master record if this material was not previously created in the receiving plant. True False.
What are some characteristics of the subcontracting process? (2) The subcontracting purchase order contains components to be provided to the subcontractor. Components are delivered to the subcontractor. The subcontractor invoices the components. The subcontractor is owner of the provided components.
At which process step is the consumption of the components posted? Post incoming invoice Post goods receipt for finished product Post subsequent adjustment Create inbound delivery for components.
What characterizes a subcontracting item in a purchase order? (2) The item category for subcontracting is provided. An account assignment category must also be used in conjunction with the subcontracting item category At a minimum, one component must be provided. The goods receipt indicator can be removed.
You maintain purchasing info records for your subcontracting processes. For which organizational units can you maintain specific purchasing info record data? (2) Sales unit Purchasing organization Storage location Plant.
What are the characteristics of supplier consignment stock? (2) Supplier consignment stock is stored at supplier site. Supplier consignment stock is stored at your own warehouse. Supplier consignment stock is property of the supplier. Supplier consignment stock is part of your valuated inventory.
What is one effect of the item category Consignment (K)? You must enter a material number. You must enter a price. You must enter an account assignment. You can deselect the Goods Receipt indicator.
Which of the following activities can you perform using the Material Documents Overview (F1077) app? (2) Reverse material documents View document flow Post goods movement Delete material documents.
For which organizational structure can you maintain specific consignment purchasing info records? (2) Company code Storage location Purchasing organization Sales organization Plant.
What does the batch number generated for the material quantity help with? (2) Sorting the material inventory Enabling backorder processing Storing the product specifications Distributing available quantities manually.
What are some capabilities of the Top-Down and Bottom-Up Analysis in the Batch Information Cockpit? (2) To restart the batch selection and adapt the search by changing the layout to predefined variants To identify which raw material batches are used for the production of a finished product To search for batches according to different selection criteria To determine the batches delivered to a customer.
What is a prerequisite for managing batches for a specific material? The Batch Information Cockpit (BMBC) app must be activated. The batch storage location must be assigned to an MRP area. The batch management indicator must be set in the material master. The batch where-used list must be activated.
Which of the following are true if you enable the "No Batch Management" setting via Configure Your Solution? (2) Existing materials will have the new customizing setting applied, where batch management is active. Existing materials will keep their original setting, where batch management is inactive. Newly created materials will have the new customizing setting applied, where batch management is active. Detailed batch management handling may be needed for production plants. Detailed batch management handling may not be necessary for distribution plants.
You count your materials during annual physical inventory in Inventory Management. You manage neither batches nor special stocks. At what level must you count? Material - Plant - Storage location - Bin location Material - Plant - Warehouse number - Stock type Material - Plant - MRP area - Stock type Material - Plant - Storage location - Stock type.
Which of the following process steps of physical inventory management can be automated? (3) Enter inventory count Create physical inventory document Post inventory differences Perform physical count Trigger recount.
Which of the following SAP apps are associated with the Physical Inventory - Inventory Count and Adjustment (BML) scope item? (2) Manage Stock Overview Inventory Management Enter Inventory Count Create PI Documents Regular Stock.
Which capabilities does the app Schedule Physical Inventory Document Creation offer? (2) Create physical inventory documents automatically Generate reminder notifications for physical inventory Create a schedule for the physical inventory Execute a job periodically.
What configuration activities are required to use the notification function in Physical Inventory - Inventory Count and Adjustment (BML)? (2) Create document types. Create situation types. Create teams. Create business roles.
You want to implement the Cycle Counting for selected materials. What do you have to specify in the relevant material master records? ABC indicator Number of inventories per year CC indicator Physical inventory intervals.
What are the preparatory steps you must complete if you want to use Cycle Counting for selected materials in your company? (2) Define Cycle Counting indicators per plant Assign a CC indicator to selected materials Assign a CC indicator to all materials Define Cycle Counting indicators per storage location.
Which of the following entries must you make when you create a Cycle Counting indicator with the Manage Your Solution app? (3) Number of inventories in each year Inventory turnover Float Time Plant Number of workdays between the inventories.
Physical inventory documents for materials subject to Cycle Counting can only be created automatically, according to the CC indicators. True False.
Which of the following processes are run in the decentralized third-party warehouse management system? (2) Creation of production orders Execute delivery
Confirmation of process orders Post goods receipt.
What are some production order processing steps executed in a decentralized Third-Party Warehouse Management system? (2) Post Goods Receipt for finished goods and send confirmation. Confirm the operations of the production order. Pick components and provide them to the production supply area. Carry out the backflush and confirmation steps.
What does the Post Goods Receipt for Production Order (F3110) SAP Fiori app do before you can post a goods receipt with reference to a production order that contains items with a shelf-life expiration date? Conducts an authorization check to verify the planning plant. Checks the planning plant. Checks the production plant. Checks the shelf-life expiration date.
What is a business partner to which goods and services are sold and delivered? Supplier Vendor Customer Contingent worker.
In backorder processing, what type of orders can be (re-)checked and (re-)prioritized? Production orders Sales orders Purchase orders Process orders.
What process step in the Basic Available-to-Promise Processing (2LN) scope item enables you to check if a material will be available, before executing subsequent processes? Schedule BOP Run Monitor BOP Run Monitor Availability Schedule Deletion of ATP Results Log.
How can you delete ATP check log files in SAP S/4HANA Cloud? (2) Using the Schedule Deletion of ATP Results Log app Using data destruction object ATP_CHECK_LOG_DESTRUCTION Using the Delete ATP Application Log transaction Using the PIR reorganization — Deleting history.
What is contained in the customer master? (2) Information that is used and stored in transactions, such as sales orders, deliveries, purchase orders, and goods movements. Information that is used and stored in transactions, such as sales orders, deliveries, and invoices. Information specific to a particular company code or sales area within the organization. Information about all the physical materials that are procured, produced, stored and sold.
What does the product allocation check method enable you to do when competing for the same product availability? Apply warehouse distribution rules Apply manufacturing rules Apply procurement rules Apply sales rules.
What app is used to prioritize due sales orders containing materials with limited availability? Configure Order Fulfillment Responsibilities Release for Delivery Schedule Deletion of ATP Results Log Manage Sales Orders.
Which of the following apps is specifically assigned to the advanced Available-to-Promise process and not available in basic Available-to-Promise? Configure BOP variant (F2160) Schedule Deletion of ATP Results Log (F2763) Release for Delivery (F1786) Configure BOP segment (F2158).
Which of the following are TRUE if you activate the product allocation function in aATP via Configure Your Solution? (2) The availability check against product allocation is activated for all clients in your system. No existing allocation data or confirmations are transferred automatically. You can use the product allocation function in aATP in parallel to the product allocation function in Sales and Distribution. You cannot revert to the previously used product allocation function in Sales and Distribution.
What are some benefits of the SAP Fiori Analytical Apps for Inventory and Warehouse Management? (2) Dashboard of information for the Inventory Managers and Warehouse Clerks to perform their daily activities smoothly Dashboard of information for the Plant Managers to perform their daily activities smoothly
Visibility into the different inventory deliveries and stock management at the plant Visibility into the different inventory deliveries and warehouse management.
How is the analytical information in the Overview Inventory Processing and Overview Inventory Management applications displayed? Graphs Lists Cards Pie charts.
What information is displayed on the Warehouse Throughput History card in the Overview Inventory Management page? Overview of your material stock Items of a stock transport order for which a goods receipt process has not been completed yet Purchase order items that are overdue and in approval Goods movements in your company.
You want to serialize a material and assign serial numbers during goods movements. What must you do? Create serial number master records. Create an equipment master record. Enter a serial number profile in the material master record at plant level. Enter the batch management requirement indicator in the material master record.
Which of the following settings can be made when configuring a serial number profile? (2) Whether or not a serial number master record should exist before a serial number is assigned Whether or not a material master record should exist before a serial number is assigned Whether or not an equipment master record should be created for each serial number Whether or not a batch master record should be created for each serial number.
With the serial number profile in the material master record, you define whether you are allowed or even required to assign a serial number to each individual piece of material during a goods movement. True False.
Using App Change Material Serial Number (IQ02), you can not only change data in the serial number master record, but also the serial number itself. True False.