QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: Which of the following are prerequisites for flexible workflows for purchase order approval?There are 3 correct answers to this question.Response:
Question2: What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question.
Question3: How can you personalize the Procurement Overview app?There are 3 correct answers to this question.
Question4: What is the relationship between a service master record and a service specification in SAP Materials Management?Please choose the correct answer.Response:
Question5: Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.Response:
Question6: A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.Which procurement process would you implement for this purpose?Please choose the correct answer.
Question7: 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.
Question8: What are some functions supported by the Create Supplier Invoice SAP Fiori app?There are 3 correct answers to this question.
Question9: At what level do you maintain the purchasing group in the material master?Please choose the correct answer.
Question10: What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?There are 2 correct answers to this question.Response:
Question11: Which of the following are possible personalization's of the SAP Fiori launchpad?There are 2 correct answers to this question.
Question12: 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.
Question13: Which of the following are improvements in SAP S/4HANA compared to SAP ERP? There are 2 correct answers to this question.
Question14: Which of the following elements influence the G/L account determination?There are 2 correct answers to this question.
Question15: 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?Please choose the correct answer.
Question16: Which of the following are prerequisites for flexible workflows for purchase order approval?There are 3 correct answers to this question.
Question17: 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.
Question18: What does SAP HANA use to classify the usefulness of data?Please choose the correct answer.Response:
Question19: What are some key features of the goods-receipt-based (GR-based) invoice verification?There are 3 correct answers to this question.Response:
Question20: How does the system derive the company code when you post a goods movement in a plant?Please choose the correct answer.
Question21: In which functions (transactions) is source determination available to automatically assign a source of supply?There are 3 correct answers to this question.
Question22: What does the Custom Code Check tool in SAP S/4HANA provide?Please choose the correct answer. Response:
Question23: 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.Response:
Question24: Which of the following functions does the scheduling agreement with release documentation enable? There are 2 correct answers to this question.
Question25: You want to prevent a specific material from being ordered from a specific vendor. What must you do?Please choose the correct answer.Response:
Question26: 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 PO at the time of goods receipt?There are 2 correct answers to this question.Response:
Question27: You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.Response:
Question28: Which of the following settings can you control with the EVO user parameter? There are 3 correct answers to this question.
Question29: How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?Please choose the correct answer. Response:
Question30: You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.How does the system react? Please choose the correct answer.
Question31: You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?There are 2 correct answers to this question. Response:
Question32: Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.Response:
Question33: 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.
Question34: How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.Response:
Question35: What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.Response:
Question36: Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
Question37: For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?There are 3 correct answers to this question.Response:
Question38: Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.Response:
Question39: Which of the following factors control the field selection in the material master? There are 3 correct answers to this question.
Question40: 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.
Question41: What are some options when working with scheduling agreements?There are 3 correct answers to this question.Response:
Question42: 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.
Question43: Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?There are 3 correct answers to this question.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: 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:
Question46: What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
Question47: Which of the following reflect the SAP Fiori design?There are 3 correct answers to this question. Response:
Question48: What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.Response:
Question49: You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?Please choose the correct answer.Response:
Question50: You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.Response:
Question51: 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? Note: There are 2 correct answers to this question.
Question52: 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:
Question53: For which purpose can you use the product type in SAP S/4HANA?Please choose the correct answer.Response:
Question54: What controls which item categories you are allowed to use when creating new items in a purchasing document?Please choose the correct answer.
Question55: In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)? There are 3 correct answers to this question.
Question56: Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.Response:
Question57: What can you control with the confirmation control key?There are 2 correct answers to this question.
Question58: 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.
Question59: Which of the following is an end-to-end solution in Streamlined Procure to Pay?Please choose the correct answer. Response:
Question60: You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?There are 2 correct answers to this question. Response:
Question61: 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:
Question62: With which field do you control the creation of a scheduling agreement with release documentation?Please choose the correct answer.
Question63: 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.
Question64: How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices? There are 2 correct answers to this question
Question65: 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.Response:
Question66: What do you need to do if you want MRP live to create planned orders for externally procured materials?Please choose the correct answer.
Question67: How does inventory management differ in SAP S/4HANA compared to SAP ERP? There are 2 correct answers to this question.
Question68: 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.
Question69: Which core processes are included in SAP S/4HANA Enterprise Management? There are 3 correct answers to this question.
Question70: What controls which item categories you are allowed to use when creating new items in a purchasing document?Please choose the correct answer.Response:
Question71: What do you need to do if you want MRP live to create planned orders for externally procured materials?Please choose the correct answer.Response:
Question72: Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?There are 2 correct answers to this question.
Question73: Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?There are 2 correct answers to this question. Response:
Question74: 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.
Question75: 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:
Question76: Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?
Question77: When using a classic release procedure, for which of the following documents must you use classification?There are 2 correct answers to this question.
Question78: Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.Response:
Question79: For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.Response:
Question80: You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?Please choose the correct answer.
Question81: 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.Response:
Question82: 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:
Question83: Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?There are 3 correct answers to this question.
Question84: Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?Please choose the correct answer.
Question85: 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:
Question86: Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Response:
Question87: Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answers.Response:
Question88: 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.
Question89: Where do you maintain the processing time for purchasing? Please choose the correct answer.
Question90: 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.
Question91: Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
Question92: 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.
Question93: Which objects are available for a Simplification item?There are 3 correct answers to this question. Response:
Question94: 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.
Question95: Which storage types does SAP HANA support for data?There are 2 correct answers to this question.Response:
Question96: What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response:
Question97: With which field do you control the creation of a scheduling agreement with release documentation?Please choose the correct answer.Response:
Question98: 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.
Question99: What happens when you call transaction MB01 in SAP S/4HANA?Please choose the correct answer.Response:
Question100: How can you differentiate stock quantities within a plant in inventory management?Please choose the correct answer.Response: