|What do you need to do if you want MRP live to create planned orders for externally procured materials?
|In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
|35. Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
|Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
|19. What are some available SAP Smart Business key performance indicators (KPls) for contracts?
|How does the system derive the company code when you post a goods movement in a plant?
|Which of the following tasks does the system perform during reorder point planning?
|What is the procedure for recording the conditional goods receipt (GR) ? Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. ?
|While procuring material from another plant. Which purchasing instrument would you use?
|You want to create a purchase order with reference to a purchase requistion . What controls the linkage between the line item of your purchase order and the purchase requisition ?
|When using a classic release procedure, for which DI the following documents must you use classification? Note: There are 2 correct answers to this question
|In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be issued by author zed users?
|43. How does SAP Fiori achieve the role-based design principle?
|65. In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
|Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
|Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 3 correct answers to this question
|Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
|Do you maintain the purchasing group in the material master on the following level?
|What are some options when working with scheduling agreements? Note: There are 3 correct answers to this question.
|57. Which of the following can you control with the confirmation control key?
|Which of the following are prerequisites for flexible workflows for purchase order approval?
|You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
|Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
|Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract How can you prevent a release order in excess of the target quantity?
|60. Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question
|40. Which lot-sizing procedures are suitable for reorder point planning?
|You want to set up an account determination that groups several material types on the same accounts. What must you do?
|You want to implement split valuation functional ty. What must you do?
|Which of the following parameters should you consider when calculating the reorder point for a material? Note: There are 3 correct answers to this question.
|You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
|You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quant ty and an amount How do you proceed?
|5. Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
|You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
|You procure some materials exclusively by consign11ent. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials? :
|37. How can you personalize the Procurement Overview app?
|Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when sett ng up such an organizational structure? Note: There are 2 correct answers to this question.
|32. What are some key features of the goods-receipt-based (GR-based) invoice verification?
|You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? Note: There are 2 correct answers to this question.
|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?
|An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
|While creating a blanket purchase order using item category B. Which tab becomes visible on the PO in this process?
|You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
|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?
|33. Your project uses product costing and production planning functionality. Which valuation area must be used?
|Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
|How can you differentiate stock quantities within a plant in inventory management?
|Which of the following occurs when you park a supplier invoice related to a purchase order?
|You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
|You are posting a goods receipt without a corresponding purchase order (PO)in the system. Which of the following are prerequisites for automatic generation of the Pat the time of goods receipt? Note: There are 2 correct answers to this question.
|In which situation can you have open items in the GR/IR clearing account?
|77. What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
|You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
|A document type in purchasingwhcih can be controlled by ?
|Which organizational assignments mandatory for external procurement?
|At which of the following organizational levels must you maintain a business partner master record for a supplier?
|12. Which of the following elements can be generated by material requirements planning (MRP)?
|You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? Note: There are 3 correct answers to this question
|You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
|Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
|You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
|A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock. Which procurement process would you implement for this purpose?
|59. You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
|Which field do you control the creation of a scheduling agreement with release documentation?
|In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
|For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question
|What are some functions supported by the Create Supplier Invoice SAP Fiori app?
|Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purch3se of those materials?
|The invoice verification clerks are working with the Release Blocked Invoices app. kind of blocked invoices can they use the automatic release function on what basis?
|Which of the following are possible personalization’s of the SAP Fiori launchpad?
|Which of the following occurs when you park a supplier invoice related to a purchase order?
|Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
|51. What information can the analytical Purchasing Group Activity SAP Fiori app provide?
|You send newly created purchase orders to a supplier via email, whereas quant ty or price changes are to be transmitted by fax. What prerequisites must be met?
|44. You want to prevent a specific material from being ordered from a specific vendor. What must you do?
|In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.
|Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
|Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is act ve. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
|2. You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? Note: There are 2 correct answers to this question
|Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when sett ng up such an organizational structure? Note: There are 2 correct answers to this question
|Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
|Which of the following business partner roles are required to execute a procurement process? Note: There are 2 correct answers to this question
|20. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
|What are some key features of the SAP Smart Business key performance indicators (KPls) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.