QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
Question2: You enter a supplier invoice for a purchase order that has already been delivered.Apart from the purchase order itself, what can you use as a reference?Note: There are 2 correct answers to this question.
Question3: How can you control the account determination for planned delivery costs based on the condition type?
Question4: 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.
Question5: Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
Question6: What are the prerequisites for carrying out material requirements planning (MRP) for a plant?Note; There are 2 correct answers to this question.
Question7: What are some key features of the SAP Smart Business key performanceindicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
Question8: Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question
Question9: What does the account assignment category controling a purchase requisition or purchasing document item?Note; There are 2 correct answers to this question.
Question10: Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?Note: There are 2 correct answers to this Question.
Question11: Which of the Mowing actions are suppoiled when you post a goods receipt to slock wilh reference to a purchase order?Note: There are 2 correct answers to thrs Question.
Question12: How can you automatically update the conditions in an already created purchasing info record?
Question13: Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
Question14: You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?
Question15: For which of the following business scenarios does a situation template exist in Situation Handling? Note:There are 2 correct answers to this question.
Question16: When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
Question17: Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
Question18: 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.
Question19: Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
Question20: Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
Question21: Whal must you do to implement split valuation?Note: There are 2 correct answers to this Question
Question22: 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?
Question23: 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?
Question24: 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.
Question25: You are posting a goods receipt without a conesponding purchase order in live system.Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?Note: There are 3 correct answers ro this Question.
Question26: Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
Question27: What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
Question28: You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.
Question29: Your purchasing department wants to monitor overdue purchase orders.What are the prerequisites for issuing delivery reminders for a purchase order?Note; There are 3 correct answers to this question.
Question30: Write do you enable the ability to personalise the home page?
Question31: What are some of the prerequisites to use a stock determination strategy for a material in management? Note:There are 3 correct answers to this question.
Question32: Which field in the material type controls whether a material is used in the lean service process?
Question33: Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
Question34: 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?
Question35: Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
Question36: You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
Question37: You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Furlher details are NOT available.Which type of purchasing document is best suited tor this puroose?
Question38: What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
Question39: Which object is determined using an access sequence in message determination?
Question40: You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
Question41: Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
Question42: What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.
Question43: What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
Question44: Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
Question45: How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
Question46: What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?
Question47: You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question
Question48: You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
Question49: You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?