QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: You would like to create purchasing info records for consumable materials without material master records.How must you proceed?Please choose the correct answer.
Question2: 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.
Question3: You want to set up an account determination that groups several material types on the same accounts. What must you do?Please choose the correct answer.
Question4: You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?Please choose the correct answer.
Question5: How can you differentiate stock quantities within a plant in inventory management?Please choose the correct answer.
Question6: How does the system derive the company code when you post a goods movement in a plant?Please choose the correct answer.
Question7: Which of the following tasks does the system perform during reorder point planning?There are 3 correct answers to this question.
Question8: Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?
Question9: What do you need to do if you want MRP live to create planned orders for externally procured materials?Please choose the correct answer.
Question10: How does SAP Fiori achieve the role-based design principle?There are 2 correct answers to this question.
Question11: Which of the following are possible personalization's of the SAP Fiori launchpad?There are 2 correct answers to this question.
Question12: Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
Question13: During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?There are 3 correct answers to this question.
Question14: 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.
Question15: What are some key features of the goods-receipt-based (GR-based) invoice verification?There are 3 correct answers to this question.
Question16: When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
Question17: You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?There are 3 correct answers to this question.
Question18: What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
Question19: 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.
Question20: What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?There are 2 correct answers to this question.
Question21: You want to implement split valuation functionality. What must you do?There are 2 correct answers to this question.
Question22: 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.
Question23: Which lot-sizing procedures are suitable for reorder point planning?There are 3 correct answers to this question.
Question24: What are some functions supported by the Create Supplier Invoice SAP Fiori app?There are 3 correct answers to this question.
Question25: 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 authorized users?Please choose the correct answer.
Question26: You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?There are 2 correct answers to this question.
Question27: 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?Please choose the correct answer.
Question28: 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?There are 3 correct answers to this question.
Question29: Which of the following CANNOT be created by MRP Live? Please choose the correct answer.
Question30: Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?There are 2 correct answers to this question.
Question31: Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?There are 3 correct answers to this question.
Question32: In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?