QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: Which of the following business partner roles are required to execute a procurement process?There are 2 correct answers to this question.Response:
Question2: An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?There are 2 correct answers to this question.Response:
Question3: Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?Please choose the correct answer.Response:
Question4: What can you control with the confirmation control key?There are 2 correct answers to this question.Response:
Question5: 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:
Question6: 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.Response:
Question7: 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:
Question8: Which of the following elements influence the G/L account determination?There are 2 correct answers to this question.Response:
Question9: What are some options when working with scheduling agreements?There are 3 correct answers to this question.Response:
Question10: 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:
Question11: You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?There are 2 correct answers to this question.Response:
Question12: What controls which item categories you are allowed to use when creating new items in a purchasing document?Please choose the correct answer.Response:
Question13: 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:
Question14: Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?There are 2 correct answers to this question.Response:
Question15: Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?There are 2 correct answers to this question.Response:
Question16: You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?There are 3 correct answers to this question.Response:
Question17: 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?Please choose the correct answer.Response:
Question18: At which of the following organizational levels must you maintain a business partner master record for a supplier?There are 3 correct answers to this question.Response:
Question19: 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:
Question20: 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.Response:
Question21: 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?There are 2 correct answers to this question.Response:
Question22: Which of the following are possible personalization's of the SAP Fiori launchpad?There are 2 correct answers to this question.Response:
Question23: Which organizational assignments mandatory for external procurement?Please choose the correct answer.Response:
Question24: You procure some materials exclusively by consignment. 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?There are 2 correct answers to this question.Response:
Question25: Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?Please choose the correct answer.Response:
Question26: You want to implement split valuation functionality. What must you do?There are 2 correct answers to this question.Response:
Question27: You want to procure material from another plant. What purchasing instrument would you use?Please choose the correct answer.Response:
Question28: For which of the following characteristics can you set up the flexible workflow for purchase order approval?There are 3 correct answers to this question.Response:
Question29: Which lot-sizing procedures are suitable for reorder point planning?There are 3 correct answers to this question.Response:
Question30: What are some functions supported by the Create Supplier Invoice SAP Fiori app?There are 3 correct answers to this question.Response:
Question31: 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.Response: