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Title of test:
test mm 20-30 Description: testemmboladao 23 Author:
Creation Date: 10/12/2024 Category: Others Number of questions: 10 |
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What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct
answers to this question Insight to Action provides drilldown capabilities and appropriate actions. Smart alert thresholds can be set to update the tile display at different intervals. When a tile is changed, the database is updated in real time. Smart controls such as smart filter and smart charts are available. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question. Allowed item categories Number range Confirmation control Allowed account assignment categories Item number interval. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question. Assign the indicator for quota splitting to the lot-sizing procedure being used Assign a rounding profile in the material master record of the planned material Set a maximum lot size in the quota arrangement item and activate the 1x checkbox Set a maximum quota quantity in the quota arrangement item for each supplier. Which object is determined using an access sequence in message determination? Message schema for a document category Output device in an output condition record Message type in a message schema Output condition record for a message type. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question. Several purchasing organizations to one company code One purchasing organization to one company code One purchasing organization to several company codes One purchasing organization to several plants across company codes Several purchasing organizations to one purchasing group. What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question. Partial deliveries for a purchase order item are NOT flagged as individual invoice items. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. Partial deliveries for a purchase order item show up as individual items in the invoice document. The system proposes the total delivered quantity as the quantity to be invoiced. 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 2 correct answers to this question. You can post the goods receipt to blocked stock in the receiving plant. The material on the road is managed as stock in transit in the receiving plant. Two accounting documents are created at the time of goods issue posting - one for each plant. You can post the goods issue from inspection stock in the supplying pla. You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this question. An invoicing plan type A net purchase order price An account assignment category An overall limit value. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. Plant Purchasing organization Client Purchasing group Company code. You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note: There are 2 correct answers to this question. Assign account grouping code VBR to transaction WRX Assign account grouping code VNG to transaction GBB Assign account grouping code VNG to transaction BSX Assign account grouping code VBR to transaction GBB . |
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