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Title of test:
Test tst mm 70-80 Description: teste mm Author:
Creation Date: 28/11/2024 Category: Others Number of questions: 10 |
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How does SAP Fiori realize the idea of role-based design?
There are 2 correct answers to this question. The user only has functions that he needs for his area of responsibility. The application's personalization and customization options are limited in order to achieve the most uniform system representation possible across all roles in the spirit of a corporate design. Work steps within a transaction can be distributed across different apps that are assigned to a specific role. The program adapts to the respective output device. In SAP S/4HANA, which of the following sources of supply is a long-term agreement between a purchasing organization and a supplier regarding the supply of materials or the performance of services over a certain period of time? Please choose the correct answer. Purchase Requisition Contract Purchase Order Quotation. Which work steps can be part of the contract processing process? There are 3 correct answers to this question. The subsequent booking of component consumption Creating a customer order for components that are to be made available to the subcontractor The billing of component consumption by the subcontractor Creating an outbound delivery for materials that are to be made available to the subcontractor The purchase of components that are delivered directly to the subcontractor. 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 code Field selection key Release group. Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question. Supplier on purchasing organization level FI Vendor on company code level Supplier on purchasing group level Contact Person on purchasing organization level. In SAP S/4HANA, which master data element is used to specify the time intervals during which a material can be procured from a certain supplier? Please choose the correct answer. Vendor Master Source List Material Master Purchase Info Record. You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose? Please choose the correct answer. Blanket purchase order Standard purchase order Release purchase order Service purchase order. What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question. Process evaluated receipt settlement (ERS). Create an invoice for multiple purchase order references. Start the automatic payment run. Enter unplanned delivery costs. Display the purchase order history. In SAP S/4HANA, which transaction is primarily used for goods movement, including goods receipt and goods issue? Please choose the correct answer. MIGO MIRO ME21N ME23N. A purchase order item with the "free delivery" indicator is posted to inventory. The material has a material master and a material type for which quantities and values are updated. The price control parameter for the material is "Standard Price". Which general ledger accounts are posted? There are 2 correct answers to this question. Price difference account Inventory account Consumption account "Other income" account WE/RE clearing account. |
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