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Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question. Visual design. Design thinking methodology. Interaction patterns. Unified user interface design. Information architecture.

Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Purchase requisitions. Outline agreements. Quota arrangements. lnfo records.

Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. Quota arrangement. Business Partner. lnfo record. Material master.

Which of the following CANNOT be created by MRP Live? Please choose the correct answer. Planned order. MRP list. Purchase requisition. Schedule line.

Where do posting with automatic account determination occur in SAP Materials Management? Pleasechoose the correct answer. Material valuation. Invoice verification. Material requirements planning. Requisition creation. lnventory management.

Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Price DisplayAuthorization. Activity category. Release status. Item category.

Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer. JIT. MRP. BIocked. Forecast.

To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Company code. Controlling area. Purchasing group. Business area.

To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question. Unrestricted-use stock. Non -valuate GR blocked stock. Quality inspection stock. Valuated GR blocked stock. Blocked stock.

Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Support of integration to Dun & Bradstreet data. Evaluation of suppliers based on soft facts. Assignment of characteristics to suppliers. Assignment of suppliers to materials groups.

Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Group. Customer. Supplier. Person. Organization.

In S/4HANA, what are the new sourcing capabilities of Request for Quotes(RFQs)? There are 2 correct answers to this question. Receive multiple supplier quotes from suppliers. Enterone supplier quote per RFQ. Convert shopping carts to RFQs. Send an RFQ to external platforms without a supplier included.

Where do you select the default setting for the orderacknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. ln the business function LOG_MM_CI_1. ln the personal setting of the purchase order. ln the purchasing group. ln the parameter EVO.

Which storage types does SAP HANA support for data? There are 2 correct answers to this question. Filestorage. Sheet storage. Column storage. Row storage.

In SAP S/4HANA, which embedded analytics tools does an end user have accessto? There are 2 correct answers to this question. Custom CDS view app. Multi-dimensional reporting. SAP Smart Business cockpit. Query designer.

Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Create Purchase Requisition. Confirm Purchase Orders. Confirm Receipt of Goods. Create Purchase Requisition Advanced.

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Costing control. Authorization group. Material group. Industry sector.

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer. material document is created without an accounting document. The system debits the consumption account specified in the purchase order. The moving average price of the material is updated. The system increases the inventory of the material.

What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer. Account category reference. Valuation class. Account group. Valuation modification.

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer. Account modifier. Price control. Valuation class. Condition record.

In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question. Forecasting. Quality Management. Sales. Accounting. Purchasing.

Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer. Operational Procurement. Invoice Processing. purchase Order Processing. Supplier Evaluation.

Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer. Scrapping. Random sampling. Cost center. Production order.

What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Vendor master. Quota arrangement. Source list. Info record.

What setting is defined with a movement type in SAP Materials Management? Please choosethe correct answer. Valuation area. Count group. Valuation class. Account modification.

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question. MRP type. Procurement type. Quantity and value update. Account group.

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Approve a purchase requisition. Initiate sourcing. Create a purchase order. Initiate contracting.

What configuration object is required when you group plants while posting to the general ledger in SAPMaterials Management? Please choose the correct answer. Valuation grouping code. Account grouping code. Condition grouping code. Material grouping code.

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to thisquestion. Costing. Purchasing. Storage. Accounting.

Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question. Configurable KPIs. Support for SAP HANA Live. Real-time supplier evaluation scoring. Real-time integration of SAP Business Warehouse.

Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Purchase requisition. Scheduling agreement. Contract. Request for quotation.

What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question. Single-screen transactions. Dynamic and flexible search across the entire contract worklist. Direct navigation to contract and supplier object pages. Fast change option in documents.

Which objects are available for a Simplification item? There are 3 correct answers to this question. Edition release. SAP Note. Custom code impact. Description. Application component.

What does the item category specify in a purchasing document in SAP Materials Management?. Whether items with unlimited deliveries are possible. Whether items without valuation are possible. Whether items with order acknowledgment are possible. Whether items without a material number are possible.

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer. Fixing indicator. Release group. Field selection key. Release code.

What does the system use to determine a source of supply? Please choose the correct answer. Purchasing info records. Requests for quotation. Purchase contracts. Purchase requisitions.

What is needed to verify that a landing page which is blacklisting an email channel for aprofile, is working? 2 correct answer. A test profile subscribed to a service. A test profil. A profile. A blacklisted profile.

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer. Stock transfers with transport orders are one step only. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders. Stock transfers with stock transport orders can be integrated with MRP. Stock transfers with stock transport orders require an account assignment.

When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer. When goods are issued to a cost center. When goods are transferred between stock types. When goods are transferred between storage locations. When goods are received from vendor.

You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Partner function. Print form. Message texts. Output time.

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Valuation area. Account group. Valuation group. Account modification.

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. A transfer posting from consignment stock into own stock. A material-to-material transfer posting. A transfer posting from quality inspection stock into unrestricted use- stock. A transfer posting from one storage location to another storage location.

What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Posting key. Valuation area. Valuation Grouping Code. Account Grouping Code.

What are benefits of selfservice- requisitioning? There are 2 correct answers to this question. Decreased number of purchase contracts. Reduced procurement costs. Integrated update function formaterial master data. increased no-touch rate for purchase orders.

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer. Release status. Release indicator. Release code. Release strategy.

Howdoes MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer. By reading only the existing purchase requisitions and planned orders. By reading only the material receipts and requirements. By reading all data in one database procedure. By reading only the purchase receipts and requirements.

Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Set Zero Count indicator in physical inventory documents. Enter count without reference and posting of difference. Create physical inventory documents. Block material and freeze book inventory in physical inventory documents.

Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Valuation class. Valuation area. Chart of accounts. Account grouping code.

What must you remember when you define a purchasing organization in SAP Materials Management? Thereare 2 correct answers to this question. 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. All purchasing groups are assigned to specific purchasing organizations.

Which types of field selection keys are available forpurchasing documents in SAP Materials Management? Please choose the correct answer. Purchasing organization. Transaction. Workflow status. Item category.