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Title of test: lastone Description: ewewdw sf Author: wewr Other tests from this author Creation Date: 07/12/2022 Category: Animation Number of questions: 19

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What are some key features of goods- receipt-based (GR based) invoice verification? Note: There are 3 correct answers to this question. After posting, you can reassign invoices from one goods receipt to another. An invoice item is automatically generated for each goods receipt. As a prerequisite, the indicator for GR- based invoice verification is set in the purchase order item. Each invoice item is assigned to a goods receipt item A goods receipt must be posted prior to the invoice. Which of the following occurs when you park a supplier invoice related to a purchase order? Note: There are 2 correct answers to this question. The purchase order history is updated. G/L accounts are updated. An fI invoice is posted and blocked for payment. An MM invoice document is created. You want to set up account determination so that several material types are grouped on the same accounts. What must you do? Assign the same valuation class to the material types. Assign the same valuation grouping code to the material types. Assign the same account category reference to the material types. Assign the same account modification to the material types. Your purchasing department is working with scheduling agreements. What can you do using release creation profiles.? Note: There are 3 correct answers to this question. You can create plant- specific release creation profiles in Customizing. You can enter a release creation profile in the material master data You can enter a release creation profile in the master data of a supplier. You can assign a specific confirmation control key to a release creation profile. You can control the periodicity of release creation using release creation profile. Which of the following actions can an user perform with filtered report in an SAP Fiori app? Note: There are 3 correct answers to this question. Send via e-mail. Save as a new tile on the SAP Fiori launchpad. Schedule as a background job. Save as a CDS view. Share on SAP jam. Which lot-sizing procedures are suitable for recorder point planning? Note: There are 3 correct answers to this question. Lot – for lot order quantity. Replenish to maximum stock level. Monthly lot size. Daily lot size Fixed order quantity. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question. Field selection. Allowed account assignment categories. Allowed item categories Linkage to material groups Number range. Which organization is mandatory for external procurement? Reference purchasing Organization – purchasing organization. Plant - purchasing organization. Company code - purchasing organization.. Plant - purchasing group. At what level do you maintain the purchasing group in the material master? Client purchasing organization. Plant Company code. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Customize a new item category for this purpose and deactivate the standard one. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type. Customize a new item category for this purpose and assign a new number range to it. Customize a new document type, assign a new number range, and assign the item category for consignment to this type. When using a classic release procedure, for which of the following documents must you use classification? Note: There are 2 correct answers to this question. Outline agreements. Requests for quotation JIT delivery schedules Purchase requisitions. What do you need to do if you want MRP live to create planned orders for externally procured materials Set the appropriate plant – specific material status. Set the MRP indicator in the source list of the material to “ Not relevant for planning” Implement BADI PPH- MRP – SOURCHING- ADI=> SOS- DET- ADJUST. Change the procurement type of the material. Which of the following are feature of a scheduling agreement? Note: There are 3 correct answers to this question. Item category M (Material Unknown) can be used in a scheduling. A scheduling agreement can be used for a consignment process. A scheduling agreement delivery schedule lines can only be created manually A material master record is optional in a scheduling agreement item. A scheduling agreement item is always plant- specific. How does SAP Fiori achieve the role- based designed principle? Note: There are 2 correct answers to this question. Complex transaction are split into several app that correspond to a user’s role. End users get all the information and functions they need for their daily work. The application interface adapts to the size and device used by the user. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. You regularly purchase non- stock materials. What must you set up to allow the system to automatically propose specific accounts for these material? Assign valuation classes to the material group of these materials. Assign valuation classes to the account assignment categories used. Assign transaction keys to the account assignment categories used. Assign transaction keys to the material group of these material. For which of the following characteristics can be set up the flexible workflow for purchase order approval. Note: There are 3 correct answers to this question. Plant Material group Document type Supplier Currency. What can you specify in an output condition record? Note: There are 3 correct answers to this question. Validity period Output medium Output time Partner function. What information can the analytical purchasing group activity SAP Fiori app provide? Note: There are 2 correct answers to this question. Response: The number of inspection lots per purchasing group and month for the current year. The net purchased value per purchasing group and month for the current year. The number of purchase orders created by a user since the beginning f the current year. The number of contract created by a purchasing group since the beginning of the current year. How can you differencetiate stock quantities within a plant in inventory management? Please chose the correct answer. Storage area Shipping points Storage locations Bin location.

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