QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: You want to procure material from another plant. What purchasing instrument would you use?Please choose the correct answer.Response:
Question2: Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?Please choose the correct answer.Response:
Question3: Which of the following tasks does the system perform during reorder point planning?There are 3 correct answers to this question.Response:
Question4: Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. 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?There are 2 correct answers to this question.Response:
Question5: You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?Please choose the correct answer.Response:
Question6: which of the following business partner roles are requirement to execute a procurement process?
Question7: Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers
Question8: which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?
Question9: With which field do you control the creation of a scheduling agreement with release documentation?Please choose the correct answer.Response:
Question10: you want to set up account determination so that several material types are grouped on the same account
Question11: Which of the following occurs when you park a supplier invoice related to a purchase order?There are 2 correct answers to this question.Response:
Question12: What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.
Question13: your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
Question14: what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
Question15: Supplier A should automatically be proposed as primary source for a specific material. What options do you have?There are 2 correct answers to this question.Response:
Question16: What are some available SAP Smart Business key performance indicators (KPIs) for contracts?There are 3 correct answers to this question.
Question17: Which of the following parameters should you consider when calculating the reorder point for a material?There are 3 correct answers to this question.Response:
Question18: which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question
Question19: Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
Question20: You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?There are 2 correct answers to this question.
Question21: which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
Question22: Which of the following business partner roles are required to execute a procurement process?There are 2 correct answers to this question.Response:
Question23: In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?Please choose the correct answer.Response:
Question24: In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Question25: You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
Question26: Your purchasing organization has entered into a contractual agreement with a supplier to purchase10000 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?Please choose the correct answer.
Question27: What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?Please choose the correct answer.Response:
Question28: Which organizational assignment is mandatory for external procurement?
Question29: Which of the following elements influence the G/L account determination?There are 2 correct answers to this question.Response:
Question30: You want to use automatic PR INTO PO for some raw materialsWhat are the prerequisitesNote : There are 3 correct answers to this question
Question31: What are some key features of the goods-receipt-based (GR-based) invoice verification?There are 3 correct answers to this question.Response:
Question32: What logic does the system use during PO creation to purpose a valid price when using an info record? Note.There are 2 correct answers to this question.
Question33: You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?There are 3 correct answers to this question.Response:
Question34: How does the system derive the company code when you post a goods movement in a plant?Please choose the correct answer.Response:
Question35: Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?Please choose the correct answer.Response:
Question36: 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.Response:
Question37: Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question
Question38: Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?Please choose the correct answer.
Question39: You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
Question40: You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?There are 3 correct answers to this question.Response:
Question41: Your project uses product costing and production planning functionality. Which valuation area must be used?Please choose the correct answer.Response:
Question42: Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?There are 3 correct answers to this question.Response:
Question43: In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?Please choose the correct answer.Response:
Question44: Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?There are 3 correct answers to this question.Response:
Question45: What information can the analytical Purchasing Group Activity SAP Fiori app provide?There are 2 correct answers to this question.Response:
Question46: 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.
Question47: Which of the following are prerequisites for flexible workflows for purchase order approval?There are 3 correct answers to this question.Response:
Question48: 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?Please choose the correct answer.Response:
Question49: when using a classic release procedure, for which of the following documents must you use classification ?Note: there are 2 correct answers to this question
Question50: at what level do you maintain the purchasing group in the material master?
Question51: What are some key features of goods receipt base invoice verification? Note : 3 correct answers
Question52: when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question
Question53: Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application
Question54: What do you need to do if you want MRP live to create planned orders for externally procured materials?
Question55: 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?There are 3 correct answers to this question.Response:
Question56: which of the following actions can an end user perform with filtered report results in an SAP Fiori app?Note : There are 3 correct answers to this question
Question57: which of the following are features of a scheduling agreement?
Question58: What does the material type influence in the material master in SAP Materials Management? There are2 correct answers to this question.
Question59: You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
Question60: Which organizational assignments mandatory for external procurement?Please choose the correct answer.Response:
Question61: You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able to enter both a quantity and an amount. How do you proceed?Note: There are 2 correct answers to this question.
Question62: What can you control with a document type in purchasing ? Note: there are 3 correct answers.
Question63: Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?Please choose the correct answer.Response:
Question64: 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 quantity and an amount. How do you proceed?Note: There are 2 correct answers to this question.
Question65: What are some functions supported by the Create Supplier Invoice SAP Fiori app?There are 3 correct answers to this question.Response:
Question66: In your company, invoice verification clerks post a cash discount amount using the posting net method.How do they trigger the posting method?Please choose the correct answer.Response:
Question67: which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :there are 2 correct answers to this question