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NEW QUESTION 44
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.
- A. Material type
- B. Storage location
- C. Document type
- D. Movement type
- E. PIan
Answer: A,B,E
NEW QUESTION 45
Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.
- A. Generate Just-in-Time delivery schedules automatically using MRP
- B. Generate forecast delivery schedules automatically using MRP.
- C. Generate delivery schedules using a release creation profile.
- D. Generate delivery schedules using a background job.
Answer: B,C
NEW QUESTION 46
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Purchasing group
- B. Company code
- C. Account group
- D. Industry sector
- E. Purchasing organization
Answer: B,C,E
NEW QUESTION 47
What can you use the custom code check in SAP S/4HANA for?\
- A. Provide an overview of custom code that does not comply with SAP S/4HANA.
- B. Automatically improve custom code.
- C. Get recommendations about how to improve custom code.
- D. Replace the custom code with Business Add-Ins (BAdls)
Answer: C
NEW QUESTION 48
To what object can you assign a purchasing group? a. b. c. d.
- A. Supplier
- B. Material
- C. Purchasing organization
- D. Plant
Answer: B
NEW QUESTION 49
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Suppliers can monitor their invoices and payment status in Ariba Network.
- B. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- C. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
- D. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
Answer: A,B
NEW QUESTION 50
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating the sustainability performance of suppliers
- B. The possibility of evaluating soft facts by means of questionnaires
- C. The availability of the ratings in real time
- D. The availability of the ratings for the buyer's negotiation sheet
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: A,B,D
NEW QUESTION 51
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Company code
- B. Supplier subrange
- C. Purchasing group
- D. Plant
- E. Purchasing organization
Answer: A,C,E
NEW QUESTION 52
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Production order
- B. Purchase order
- C. Reservation
- D. Purchase requisition
Answer: C,D
NEW QUESTION 53
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.
- A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: A,C
NEW QUESTION 54
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.
- A. The purchase requisition contains a material master record.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The Automatic PO indicator is set in the supplier master record.
- D. The purchase requisition is assigned to a valid source of supply.
Answer: B,C
NEW QUESTION 55
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. You must enter a supplier number in a request for quotation.
- B. You can maintain several offers from different suppliers for one request for quotation.
- C. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
Answer: B,C
NEW QUESTION 56
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Purchasing
- B. Accounting
- C. Warehouse Management
- D. Basic Data
Answer: A,B
NEW QUESTION 57
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are
2 correct Answers to this question.
- A. Material master
- B. Supplier master
- C. Scheduling agreement header
- D. Scheduling agreement item
Answer: B,D
NEW QUESTION 58
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Estimated Price checkbox in the PO item
- C. Invoicing plan item in the PO
- D. Goods receipt with reference to the PO Flagged
- E. Terms of payment in the purchase order (PO) header
Answer: A,C,D
NEW QUESTION 59
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a common item category group for the material types.
- B. Define a new common valuation area for the materials.
- C. Group the material types using a common valuation class.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION 60
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- B. You can enter a valuation type in a purchase order and change it at goods receipt.
- C. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- D. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
Answer: A,D
NEW QUESTION 61
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Store business partner B as the partner role invoicing party in the supplier master record of A
- B. Create a supplier master record for business partner B.
- C. Assign a partner schema to the account group of business partner B.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,B
NEW QUESTION 62
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.
- A. MBSL (Copy Material Document)
- B. MM01 (Create Material)
- C. MB01 (Post Goods Receipt for PO)
- D. MIGO (Goods Movement)
Answer: A,C
NEW QUESTION 63
In which processes can a bill of material (BOM) be used to determine the components of a finished product?
Note: There are 3 correct answer
- A. Third-party order processing
- B. Product costing
- C. Material requirements planning
- D. Subcontracting
- E. Supplier consignment
Answer: B,C,D
NEW QUESTION 64
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