SAP S/4HANA Cloud Private Edition, Sourcing and Procurement.- AR

Where can you enter a rounding profile? Note: There are 2 correct answers to this question. . Lot-sizing procedure. . Purchasing info record. . Source list. Material master.

What is the definition of an opening horizon?. The time available for the MRP run to convert a requirement into a schedule line or a planned order. The time available for the MRP run to convert requirements into purchase requisitions or planned orders. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order.

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. Planned order. Purchase order. Delivery schedule line. Purchase requisition.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question. Flag materials that have been subject to an activity relevant to MRP. Carry out a lot-size calculation for every material with net requirements. Carry out a net requirement calculation for every material included in the planning run. Perform backward scheduling to determine the availability dates of purchase requisitions.

What does SAP S/4HANA use to determine the sequence in which materials are planned?. Source list. MRP group. Low-level code. Quota arrangement.

Which of the following does the material type control? Note: There are 3 correct answers to this question. Procurement type of a material. Batch requirement for a material. Material number assignment. Field selection in the material master. Material availability check.

Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question. The key of a storage location is unique within a company code. Several storage locations can be assigned to a plant. A plant can only be assigned to one company code. The key of a plant is unique within a client. A storage location can be assigned to several plants.

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?. Plant. Company code. Controlling area. Business area.

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 group. Purchasing organization. Company code. Client.

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question. It must be activated per controlling area. It is used to calculate different prices for material valuation. It is mandatory in SAP S/4HANA. It is used to valuate materials in different currencies. It is used to calculate the standard price.

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question. Client. Partner schema. Business partner role. Business partner type. Business partner category.

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?. A purchasing group. A reference purchasing organization. A standard purchasing organization. A purchasing team.

Which field in the customizing of the material type controls whether a material can be used in the lean service process?. Material Type ID. Field Reference. Item Category Group. Product Type Group.

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?. To the plants for which it is responsible. To a standard purchasing organization. To the company codes for which it is responsible. To a reference purchasing organization.

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?. Manually update the source list. Manually update the quota-allocated quantity. Manually update the quota base quantity. Manually update the quota.

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question. A release creation profile triggers the creation of scheduling agreement schedule lines. You can enter a release creation profile in a purchasing info record. You can enter a release creation profile in the supplier master data. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. A release creation profile controls the periodicity of delivery schedule creation.

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question. You can use centrally agreed contracts in a procurement hub scenario. You can only create release orders for the central purchasing organization. You can maintain plant-specific conditions in centrally agreed contracts. You can use centrally agreed contracts without restrictions for any purchasing organization.

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question. Purchase order. Scheduling agreement. Quotation. Contract.

What must you do to implement split valuation? Note: There are 2 correct answers to this question. Assign valuation types to stock types. Add valuation types to all open purchase order items. Create additional accounting data for the relevant materials. Customize valuation categories and valuation types.

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question. Assign an account category reference to a valuation type. Assign valuation classes to a valuation category. Assign a procurement type to a valuation type. Specify price control for a valuation category.