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Title of test:
test mm 70-80 Description: teste mm 70-80 Author:
Creation Date: 10/12/2024 Category: Others Number of questions: 12 |
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There are multiple company codes and plants in your SAP S/4HANA system. You
have set the valuation area to plant level. How can you reduce the effort to
configure account determination? You can use the account grouping code to group together plants assigned to
company codes with different charts of accounts. You can use the valuation grouping code to group together plants assigned to
company codes with the same chart of accounts. You can use the account grouping code to group together plants assigned to
company codes with the same chart of accounts. You can use the valuation grouping code to group together plants assigned to
company codes with different charts of accounts.
. You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question. Bill of lading Inbound delivery Delivery note Goods receipt. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question. Purchase requisition Delivery schedule line Planned order Purchase order. Which field in the material type controls whether a material is used in the lean service process? Item Category Group Product Type Group Field Reference External Purchase Orders. Which of the following statements apply to a manually created reservation? Note: There are 2 correct answers to this question. You can set the Movement Allowed indicator per item. You must enter a material number in the item. You can assign different account assignment objects per item. You can maintain different movement types per item. 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? Assign the same valuation class to the material types Assign the same valuation grouping code to the material types Assign the same account modification to the material types Assign the same account category reference to the material types. How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question. By decomposing big transactions into several discrete apps suited to the user's role By defining SAP Fiori apps that users can tailor exactly to their needs By giving end users exactly what they need for their work By separating transactional and analytical apps in different business roles. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question. Import from a sprea Select the CDS view to be used Export to a spreadsheet Change the dimensions that are shown. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question. Whether you must enter a material Whether you can post a goods receipt The item categories you are allowed to use The type of account assignment object you must specif. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users? Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users. Copy the system message to a new version. Set it as a Warning message. Assign the version with user parameter MSV to the authorized users. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version. Set it as a Warning message. Assign the version with user parameter MSV to non-authorized authorized users. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question. Monitor Situations Manage Teams and Responsibilities Manage Situation Types Manage Situation Objects. How can you automatically update the conditions in an already created purchasing info record? Select the Info Update indicator when maintaining a quotation Select the Info Update indicator when creating a purchase order Select the Info Update indicator when maintaining a contract Select the Info Update indicator when creating a contract release order. |
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