QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
Question2: 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.
Question3: Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
Question4: 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.
Question5: How can you automatically update the conditions in an already created purchasing info record?
Question6: What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
Question7: What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
Question8: You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?Note: There are 2 correct answers to this question.
Question9: What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?Note: There are 2 correct answers to this question.
Question10: Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
Question11: How can you post a goods issue to a production order? Note: There are 3 correct answers to this question.
Question12: Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
Question13: 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.
Question14: What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
Question15: 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.
Question16: What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
Question17: 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?
Question18: At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
Question19: You want to identify 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?
Question20: 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.
Question21: How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
Question22: Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
Question23: You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
Question24: In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
Question25: 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.
Question26: 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?
Question27: Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
Question28: What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
Question29: At which level do you activate SAP S/4HANA output management for purchasing documents?
Question30: Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
Question31: What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
Question32: What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
Question33: Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
Question34: How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
Question35: What does SAP S/4HANA use to determine the sequence in which materials are planned?
Question36: You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?Note: There are 3 correct answers to this question.
Question37: 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?
Question38: For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
Question39: You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.Which of the following SAP Signavio solutions can be used for the remodeling?