What configuration element is mandatory for a material type that has
been defined as quantity-based and value-based in Materials
Management?
Account group. Valuation class. Valuation modification. Account category reference.
which maintenance statuses must be defined in Materials
Management before you buy a valued material for receipt into stock
Note: There are 2 correct answers to this question.
Costing.
Accounting. Storage. Purchasing.
Which processes are executed at plant level?
Note: There are 2 correct answers to this question.
Invoice verification Product costing.
Production planning. Physical inventory.
For what purpose can you use the product type group in SAP
S/4HANA?
To define whether a material type is a material or a service To enable the grouping of similar expenditure items. To define whether the material number can be assigned
internally or externally. To enable the grouping of similar materials.
What do you need to consider when deciding whether to use stock
transport orders for stock transfers between plants?
Stock transfers with stock transport orders can be integrated
with MRP
Stock transfers with stock transport orders use the same
calculation schema as standard purchase orders. Stock transfers with transport orders are one-step only. Stock transfers with stock transport orders require an account
assignment.
.
What does the material type influence in the material master in SAP
Materials Management?
There are 2 correct answers to this question.
Procurement type. Account group. MRP type. Quantity and value update.
How can you prevent a goods movement from being posted to a
reservation item if the requirement date is too far in the future in
Materials Management?
Set the base date. Set the retention periods. Leave the Movement Allowed indicator blank. Leave the Final Issue indicator blank.
.
In SAP S/4HANA, which embedded analytics tools does an end user
have access to?
Note: There are 2 correct answers to this question.
SAP Smart Business cockpit, Custom CDS view app. Query designer Multidimensional reporting.
.
Which transfer postings within a plant result in both a material
document and an accounting document in Materials Management
Note: There are 2 correct answers to this question,
A transfer posting from quality inspection stock into
unrestricted-use stock. A transfer posting from one storage location to another storage
location. A material-to-material transfer posting. A transfer posting from consignment stock into own stock.
Which indicator can you set for manual source assignment in the
"function authorizations for buyers user parameter (EFB) in Materials
Management?
Quotation. Source List. Contract Purchase Requisition.
What are properties of MRP Live?
Note: There are 2 correct answers to this question.
It is executed on the database server. It uses the same BAdis as classic MRP. Data is read sequentially from the database tables. The code is written in SQL Script.
Which applications can send forecast data to SAP S/4HANA?
Note: There are 2 correct answers to this question.
SAP Supplier Relationship Management (SRM). SAP Customer Relationship Management (CRM). SAP Supply Chain Management (SCM) SAP Integrated Business Planning (1BP).
Which field selection key is used in combination with a document
category in Materials Management?
Price display authorization. Release status. Item category. Activity category.
You want to maintain the settings for the 'default values for
purchasing (EVO) parameter in SAP Materials Management.
Which document type can you assign for the order acknowledgment
requirement in the Indicator tab?
Reservation. Scheduling agreement. Request for quotation. Purchase requisition.
which information regarding contracts can you get directly from
analytical SAP Fiori apps?
Note: There are 2 correct answers to this question.
Low-value contracts. Unused contracts Expiring contracts. Unapproved contracts.
What is the sequence of steps in the MRP planning run?
1. Check planning file entries.
2. Calculate net requirements.
3. Calculate lot size.
4. Calculate release and delivery datas.
5. Determine source of supply.
1. Check planning file entries.
2. Determine source of supply.
O3. Calculate net requirements.
4. Calculate lot size.
5. Calculate release and delivery datas.
1. Check planning file entries.
2. Determine source of supply.
3. Calculate release and delivery datas.
4. Calculate net requirements.
5. Calculate lot size.
1. Check planning file entries.
2. Calculate net requirements.
3. Determine source of supply.
4. Calculate lot size.
5.Calculate release and delivery datas.
.
Which of the following is mandatory to create a plant in Materials
Management?
Tax code. Division. Language key. Local currency.
How often does SAP HANA create a save point?
Every few seconds.
Every 30 minutes. Every few minutes. Every few hours.
Where can you set the automatic purchase order indicator in Materials
Management?
Note: There are 2 correct answers to this question.
Business partner Quota arrangement. Info record. Material master.
What setting is defined with a movement type in SAP Material
Management?
Count group. Valuation area. Valuation class. Account modification.
where Can you default the order acknowledgement indicator in SAP
S/4HANA Sourcing and Procurement?
Note: There are 2 correct answers to this question.
In the purchasing group settings.
In the user parameter settings. In the personal settings of the transaction. In the document type settings.
What is the relationship between a service master record and a service
specification in Materials Management?
A service specification is the master data record that describes
the structure of a service master record.
Service specifications are created to confirm service master
catalog activities. Service specifications are used in purchase requisitions service
master records are used in purchase orders. Service master records are used as a source of data while
creating service specifications.
What does the Simplification List in SAP S/4HANA decribe?
SAP S/4HANA documentation. Changes to individual transactions and solution capabilities. Relationships between the bill of material, routings, and the production version. Impacts on SAP Business Suite.
What can you define when you create a purchase order using the
service item category (D) in Materials Management?
Value limits for unplanned services. Schedule lines when the services have to be performed. Additional account assignment categories that are available
only for services. Vendors for the different services to be performed.
What can you use to subdivide an accounting-relevant posting to the
general ledger in Materials Management?
Valuation class Valuation area. Account grouping code. Chart of accounts.
What are benefits of self-service requisitioning
There are 2 correct answers to this question.
Increased no-touch rate for purchase orders. Decreased number of purchase contracts. Reduced procurement costs. Integrated update function for material master data.
Which special material type attribute can you set for a material type in
the implementation guide?
Consignment is mandatory.
Material is consumable. Price control is mandatory. Material is configurable.
Which of the following document types can you use for automatic
sourcing within SAP Materials Management?
There are 2 correct answers to this question
Scheduling agreement. Contract. Request for quotation Purchase requisition.
Which of the following are prerequisites to using the lean services
functionality?
Note: There are 2 correct answers to this question.
Use Material Type SERV. Use the Create Service Entry Sheet app. Use the Create Purchase Requisition app. Use the Manage Purchase Requisition Professional app.
What must you remember when you define a purchasing organization
in Materials Management?
Note: There are 2 correct answers to this question.
All purchasing groups are assigned to specific purchasing
organizations. The purchasing organization is the highest summation level for
purchasing. The purchasing organization is a selection criterion for lists of
all purchasing documents. Each purchasing organization has its own info records and
conditions for price determination.
You are using message determination with condition technique.
Which document fields can you directly include in this process in
Materials Management?
Note: There are 2 correct answers to this question.
Purchasing group.
Material group. Company code.
plant.
At which organizational level do you assign release creation profiles for
scheduling agreements within a business partner?
Company code Client. Purchase organization. Plant.
What configuration element determines the account assignment based
on the material master in Materials Management?
Valuation area. Posting key. Valuation class. Material type.
Which of the following is used by the MRP Live planning run in SAP
S/4HANA?
Net change planning. MRP list. Parallel processing across servers Planning horizon
.
What is the first step in the MRP run?
Source determination. BOM explosion. Lot size calculation. Net requirements calculation.
To which organizational level can you directly assign a plant in
Materials Management?
Business area Purchasing group Company code. Controlling area.
Which of these are layers in SAP Best Practices content?
Note: There are 3 correct answers to this question.
Scope items. Configuration guides. Solution packages. Process diagrams. Building blocks.
Which functions exists in the SAP Fiori "Manage Purchase Requisitions
app?
There are 2 correct answers to this question.
Download of open purchase requisitions. Proposal of available sources of supply. Deletion of purchase requisitions. Addition of documents to purchase requisitions.
What replaces he goods receipt process in external services
procurement within Materials Management?
Invoice verification for service purchase order.
Update of service purchase order history.
Service entry sheet creation and acceptance Creation of service specification.
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