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Title of test:
teste mm 40-50 Description: teste mm daypo 40-50 Author:
Creation Date: 10/12/2024 Category: Others Number of questions: 10 |
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Which of the following prerequisites must be met for the system to check the shelf
life of materials at goods receipt? Note: There are 2 correct answers to this
question. The shelf life expiration date check is activated for the material type in
Customizing. The shelf life expiration date check is activated for the movement type in
Customizing. The purchase order item contains the remaining shelf life. The total shelf life is maintained in the purchasing info record. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category Customize a new document type, assign a new number range, and assign the item category for consignment only to this type Customize a new document type, assign a new number range object, and assign the item category for consignment to this type Customize a new document category, assign a new number range, and assign the item category for consignment only to this category. What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)? The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized. What must you do to implement split valuation? Note:- There are 2 correct answers to this question. Create additional accounting data for the relevant materials Assign valuation types to stock types Customize valuation categories and valuation types Add valuation types to all open purchase order items. 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 without restrictions for any purchasing organization. You can maintain plant-specific conditions in centrally agreed contracts. You CANNOT specify plants in centrally agreed contracts. You can use centrally agreed contracts in a procurement hub scenario. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question. Invoice the subcontractor for consumed components Create a sales order for components to be provided Purchase components for direct delivery to the subcontractor Post subsequent adjustment of component consumption Create an outbound delivery for components to be provided . Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question. Maintain a confirmation control key in the supplier master Maintain reminder periods in the purchase order item Configure message determination and maintain message records Submit purchase order to the supplier Maintain purchasing value keys in the purchase order item . At which level do you activate SAP S/4HANA output management for purchasing documents? Document type Document category Purchasing organization Application object. Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question. The sequence of required confirmations The document type for the goods receipt Whether a confirmation is a prerequisite for a goods receipt Default reminder levels for outstanding confirmations. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Purchase order Request for quotation Scheduling agreement Purchase requisition. |
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