QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.
Question2: Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
Question3: In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
Question4: Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
Question5: You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
Question6: Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.
Question7: What does the account assignment category control? Note: There are 2 correct answers to this question.
Question8: 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 created by authorized users?
Question9: For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
Question10: Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
Question11: Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
Question12: How can you control the account determination for planned delivery costs based on the condition type?
Question13: Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Question14: Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
Question15: Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
Question16: What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
Question17: Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
Question18: You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
Question19: What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.
Question20: What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
Question21: You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
Question22: What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
Question23: Which of the following activities is a prerequisite to enable partner role determination in purchasing?
Question24: What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
Question25: Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
Question26: Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
Question27: What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
Question28: Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
Question29: Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?