Animation_000

You want to order material for a cost center. Which field in the purchase order controls procurement directly for consumption? Please choose the correct answer. Procurement Document Category. Item Category. Purchase Order Type. Account Assignment Category.

Which of the following types of purchasing info record can be created without reference to material? There are 2 correct answers to this question. Subcontracting info record. Pipeline info record. Info record for material group. Consignment info record.

Which of the following are new features in SAP S/4HANA Sourcing and Procurement? There are 2 correct answers to this question. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing. You must enter a supplier number in a request for quotation. You can maintain several offers from different suppliers for one request for quotation. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. A material master. A purchasing info record. A confirmation control key. An account assignment category.

Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Sending questionnaires to suppliers. Configurable questionnaires. Usage of hard facts and soft facts. Integration with Dun & Bradstreet.

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

How does the valuation area affect automatic account determination? There are 2 correct answers to this question. You can set account determination differently for each valuation area. You set the valuation area either to company code or to plant level level. You must configure account determination separately for each valuation area. You group valuation areas with different chart of accounts using a valuation grouping code.

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question. SAP provides technical compatibility for released external interfaces such as BAPls and IDocs. Custom code referring to the extension of the material number field length may need to be updated. The extended material number functionality is activated by default in SAP S/4HANA. The extended material number functionality CANNOT be activated in a multi-system landscape.

What determines the sequence in which materials are planned during the material requirements planning (MRP) run? Please choose the correct answer. The replenishment lead time of the materials. The control parameters of the MRP run. The low-level code of the materials. The creation date of the materials.

In simplified sourcing, what does SAP S/4HANA support as possible sources of supply? There are 2 correct answers to this question. Production versions. Quota arrangements. Purchasing contracts. Planned orders.

Where can you maintain the planned delivery time used in material requirements planning? There are 3 correct answers to this question. Vendor master. Outline agreement. Material master. Plant parameters. Purchasing info record.

Which of the following options are available in SAP S/4HANA for posting a goods receipt to non-valuated GR blocked stock? There are 2 correct answers to this question. SAP GUI transaction MIGO. Post Goods Receipt for Purchase Order SAP Fiori app. Confirm Receipt of Goods SAP Fiori app. SAP GUI transaction MB01.

Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? There are 2 correct answers to this question. Suppliers can monitor their invoices and payment status in Ariba Network. Using the Ariba network speeds up invoicing, but still requires additional paper invoices to be sent. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

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

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

Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question. Transaction BP - Maintain Business Partner. Supplier Master Create/Change/Display SAP Fioriapp. Maintain Business Roles SAP Fiori app. Transaction OMSG - Account Groups: Supplier.

What are consumption-based material requirements planning (MRP) planning procedures based on? Please choose the correct answer. Previous material usage. Material reservations. Dependent requirements. Planned independent requirements.

You want to have different materials that belong to the same material type for example, FERT (Finished Product). Posted to different stock accounts. How can you do this? There are 2 correct answers to this question. Allow several account category references for the material type. Assign different valuation categories to the materials. Assign different valuation classes to the materials. Allow several valuation classes for the material type.

What must you do before the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? There are 2 correct answers to this question. Maintain the JIT Indicator field in the item details of the scheduling agreement. Create a scheduling agreement without release documentation. Use MRP to generate delivery schedule lines in an hourly basis. Set the JIT Indicator field in the material master record referenced in the scheduling agreement item.

Which of the following factors influence the automatic account determination in inventory management? There are 3 correct answers to this question. Material type. Movement type. Storage location. Document type. Plant.

Which of the following solutions can be embedded with SAP S/4HANA? There are 2 correct answers to this question. SAP Concur. SAP Ariba. SAP Extended Warehouse Management. SAP Transportation Management.

In SAP S/4HANA you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? There are 3 correct answers to this question. Automatic assignment of sources wherever possible, taking source lists and quotes into account. Automatic proposal of available sources of supply for each purchase requisition item. Dynamic and flexible search and filtering of open purchase requisitions. Creation of follow-on documents such as purchase orders and requests for quotation. Automatic creation of purchase orders from assigned purchase requisitions.

Which of the following factors influence the field select on in the supplier master? There are 3 correct answers to this question. Company code. Purchasing group. Account group. Purchasing organization. Industry sector.

In which applications can a bill of material (BOM) be used to determine the components of a finished product? There are 3 correct answers to this question. Vendor consignment. Product costing. Third-party order processing. Subcontracting. Material requirements planning.

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

Which of the following can be created by MRP live? There are 3 correct answers to this question. Purchase order. MRPlist. Schedule line. Purchase requisition. Planned order.

In which functions (transactions) is source determination available to automatically assign a source of supply? There are 3 correct answers to this question. Create scheduling agreement release (ME84). Create purchase order, where vendor is unknown (ME25). Maintain quota arrangement (MEQ1). Create purchase requisition (ME51N). Convert a planned order into purchase requisition (MD14 or MD15).

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? There are 2 correct answers to this question. Activate the Shelf life Expiration Data (SLED) check-in Customizing. Activate batch management for the material. Enter the earliest acceptable expiration date in the PO item. Enter the remaining shelf life in the material master record.

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Configuration guides. Master data overview. Test scripts. Software and delivery requirements.

You are testing a plain procurement process for stock. What follow-on documents are created when you post a goods receipt with reference to purchase order? There are 2 correct answers to this question. Accounting document. Invoice document. Inbound delivery. Material document.

What must you consider when you define a storage location? There are 2 correct answers to this question. The storage location key must be unique within a plant. A storage location must be assigned the warehouse number. A storage location has the same address as the plant. A storage location always belongs to a plant.

Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question. Scheduling Margin Key. Total Replenishment Lead Time. Processing Time for Purchasing. Goods Receipt Processing Time.

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. Procurement plant. Quota arrangement. Contract. Quotation.

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

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

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

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

Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? There are 3 correct answers to this question. Manage Supplier Invoices. Confirm Receipt of Goods. Post Goods Receipt for Purchase Order. Upload Supplier Invoice. Create Purchase Requisition.

On which level can you define lock-relevant fields? Please choose the correct answer. User. Material. Plant. Client.

Which of the following are prerequisites for performing material requirements planning (MRP)? There are 2 correct answers to this question. The storage locations to be included in the plant-level MRP must be identified. Independent requirements must be maintained. MRP data must be maintained for the materials. The plant parameters must be maintained.

When setting up external procurement in the SAP S/4HANA system, a customer decides to use the Lean Services functionality. What restriction applies? Please choose the correct answer. Transaction ME21N Create Purchase Order: Vendor/Supplying Plant Known does NOT support Lean Services items. For a Lean Services item you CANNOT create an info record in the SAP S/4HANA system. For a Lean Services item in a purchase order, is NOT possible to work with outline levels. It is NOT possible to define a release procedure for a Lean Services item.

Which of the following are restrictions of material-to-material postings? There are 3 correct answers to this question. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material. The postings cannot be pre-planned with a reservation. The postings can be made only between materials with the same material type. The postings can be made only in a single step.

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

Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question. The purchase requisition is assigned to a valid source of supply. The Automatic Purchase Order indicator is set in the supplier master record. The purchase requisition contains a mater all master record. A contract with plant-specific conditions exists for the material and the supplier.

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question. Use the My lnbox SAP Fiori app if a workflow has been implemented for this purpose. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Choose the Schedule Billing Release SAP Fioriapp for an automatic release.

Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question. Delivery date. Social responsibility. Environment protection. Strategic importance.

Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question. A contract with plant-specific conditions exists for the material and the supplier. The purchase requisition is assigned to a valid source of supply. The purchase requisition contains a mater all master record. The Automatic Purchase Order indicator is set in the supplier master record.

The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following reasons can cause this? There are 2 correct answers to this question. The purchasing value key is missing in the material master record. The purchase order was NOT output. The message determination for delivery reminders is set incorrectly. The purchase order was NOT confirmed.

Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario? Please choose the correct answer. Third-party. Vendor consignment. Subcontracting. Standard.

What are the different types of SAP Fioriapps? There are 3 correct answers to this question. Configuration. Master data. Analytical. Transactional. Factsheet.

Which of the following reporting tools are part of Strategic Analytics in SAP S/4HANA? There are 2 correct answers to this question. SAP Lumira. Query Designer. CDS View Browser. SAP Analysis for Microsoft Office.

What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question. Accelerators with configuration building blocks. Key installation and configuration information for each app. Transaction codes that are no longer used. Information about previous versions of the app.

Where do you maintain the processing time for purchasing? Please choose the correct answer. Purchasing group configuration. Plant parameters. Purchasing view of the material master. User parameters of the buyer.

You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer. Define a new common valuation area for the materials. Define a common item category group for the material types. Group the material types using a common account category reference. Group the material types using a common valuation class.

You implement SAP S/4HANA in your global manufacturing company and must define your purchasing organizations. While your raw materials are procured centrally worldwide, operating materials such as small tools and cleaning agents are purchased locally at the production site. Which purchasing organizations do you create? Please choose the correct answer. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant. One cross-company-code purchasing organization and one plant-specific purchasing organization.

When you order your shopping cart using self-service requisitioning in SAP S/4HANA. What types of documents can the system create in the background? There are 2 correct answers to this question. A purchase requisition. A purchase order. A production order. A reservation.

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

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. Message texts. Print form. Partner function. Output time.

What can you use the Custom Check tool in SAP S/4HANA for? Please choose the correct answer. Get recommendations about how to improve custom code. Automatically improve custom code. Provide an overview of custom code that does not comply with SAP S/4HANA. Replace the custom code with Business Add-Ins (BAdls).

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? There are 2 correct answers to this question. Enter the earliest acceptable expiration date in the PO item. Enter the remaining shelf life in the material master record. Activate the Shelf life Expiration Data (SLED) check-in Customizing. Activate batch management for the material.

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

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 material-to-material transfer posting. A transfer posting from one storage location to another storage location. A transfer posting from consignment stock into own stock. A transfer posting from quality inspection stock into unrestricted-use stock.

Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app? There are 2 correct answers to this question. Proposal of available sources of supply. Addition of documents to purchase requisitions. Deletion of purchase requisitions. Download of open purchase requisitions.

Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Contract. Purchase Requisition. Quotation. Source List.

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

Which of the following scenarios does SAP S/4HANA for central procurement offer? There are 2 correct answers to this question. Create purchase requisitions in your connected systems and process them centrally in the hub system. Create contracts in any connected system and distribute them to the hub and the other connected systems. Enter goods receipts centrally in your hub system for storage locations in connected systems. Create purchase contracts centrally in your hub system and distribute them to the connected systems.

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 stock transport orders can be integrated with MRP. Stock transfers with stock transport orders require an account assignment. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders. Stock transfers with transport orders are one step only.

Which of the following are improvements in SAP S/4HANA compared to SAP ERP? There are 2 correct answers to this question. Data redundancies for higher security. Simplification of the data model. Removal of the SAP GUI. Elimination of aggregate tables.

You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this? There are 2 correct answers to this question. Order acknowledgment number. Confirmation control key. Order Acknowledgment Requirement indicator. One or more reminder levels.

Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question. Copy Price from Last Purchase Order indicator. Info Record Update indicator. Message type of system messages (error, warning, no message). Default value for OK indicator. Order Acknowledgment Requirement indicator.

What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer. SAP S/4HANA documentation. Relationships between the bill of material, routings, and the production version. Changes to individual transactions and solution capabilities. Impacts on SAP Business Suite.

Which special material type attribute can you set for the material type in the SAP Implementation Guide? There are 2 correct answers to this question. Price control is mandatory. Material is consumable. Material is configurable. Consignment is mandatory.

What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. The purchasing organization is a selection criterion for lists of all purchasing documents. The purchasing organization is the highest summation level for purchasing. Each purchasing organization has its own info records and conditions for price determination. All purchasing groups are assigned to specific purchasing organizations.

What can cause an open item on the goods receipt/invoice receipt (GR/IR) account? Please choose the correct answer. Difference between purchase order price and invoice price for a purchase order item. Difference between quantity delivered and quantity invoiced for a purchase order item. Difference between delivered and invoiced quantity only for goods-receipt-based invoice verification. Difference between purchase order price and invoice price only for materials valuated at standard price.

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? There are 3 correct answers to this question. Service purchasing. Collaborative planning. Self-service requisitioning. Strategic sourcing. Procurement analytics.

You expect some vendors to send up an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this? There are 2 correct answers to this question. Order Acknowledgment Requirement indicator. Order acknowledgment number. One or more reminder levels. Confirmation control key.

For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To define whether a material type is a material or a service. To enable the grouping of similar materials. To enable the grouping of similar expenditure items. To define whether the material number can be assigned internally or externally.

What analytical apps are available in inventory management? There are 2 correct answers to this questions. Manage Stock. Dead Stock Analysis. Stock-Multiple Materials. Quantity Contract Consumption.

What are Simplification items? Please choose the correct answer. Shortening of the material number field length to 15 characters. Customers and suppliers are modeled as business master. MBXX transaction for goods movements are replaced by transaction MIGO. Shortening of the material number field length to 35 characters​.

Where can you maintain the planned delivery time used in material requirements planning? There are 3 correct answers to this question. Purchasing info record. Outline agreement. Plant parameters. Vendor master. Material master.

You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer. Group the material types using a common account category reference. Define a common item category group for the material types. Group the material types using a common valuation class. Define a new common valuation area for the materials.

Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question. Generate both Just-in-time and forecast delivery schedules. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules. Generate forecast delivery schedules automatically using MRP. Generate Just-in-Time delivery schedules only.

Which of the following actions can you run with transact on MIGO? There are 3 correct answers to this question. Enter physical inventory count. Create transfer order. Create return delivery. Release GR blocked stock. Cancel material document.

In SAP S/4HANA you are testing the new supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? There are 3 correct answers to this question. Availability of the ratings for buyer's negotiation sheet. Calculation of scores at client level instead of at purchasing organization level. Possibility of evaluating soft facts by means of questionnaires. Availability of the ratings in real-time. Possibility of evaluating the sustainability performance of suppliers.

Which table in SAP S/4HANA contains the item data for a material document? Please choose the correct answer. MSEG. MATDOC. MIGO. MARO.