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NEW QUESTION 31
Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Local currency
- B. Language key
- C. Division
- D. Tax code
Answer: B
NEW QUESTION 32
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. Document Type
- B. Release Creation Profile
- C. Item Category
- D. JIT Indicator
Answer: A
NEW QUESTION 33
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
- A. Share on SAP Jam.
- B. Save as a CDS view.
- C. Schedule as a background job.
- D. Save as a new tile on the SAP Fiori launchpad.
- E. Send via e-mail.
Answer: A,D,E
NEW QUESTION 34
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.
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: A
NEW QUESTION 35
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
- A. Create a blocking entry in the purchasing info record.
- B. Create a quota arrangement entry with zero quantity.
- C. Create a blocking entry in the vendor master data.
- D. Create an entry in the source list with a blocking indicator.
Answer: C
NEW QUESTION 36
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.
- A. Each purchasing organization has its own purchasing groups.
- B. Each purchasing organization has its own info records.
- C. Each purchasing organization has its own material master data.
- D. Each purchasing organization has its own vendor master data.
Answer: B,D
NEW QUESTION 37
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
- A. Goods receipt of consignment stock
- B. Goods receipt of valuated material
- C. Material price changes
- D. Stock transfer from a storage location to another storage location
- E. Goods issue of valuated material
Answer: A,B,E
NEW QUESTION 38
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.
- A. Company code
- B. Client
- C. Plant
- D. Purchasing organization
- E. Purchasing group
Answer: A,C,D
NEW QUESTION 39
Which of the following can you do with an item category? There are 2 correct answers to this question.
- A. You can use the item category to control the number assignment of a purchase order
- B. You can change the short description of an item category in Customizing
- C. You can create new custom item categories in Customizing
- D. You can can map different procurement processes such as subcontracting or consignment
Answer: B,D
NEW QUESTION 40
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can create plant-specific release creation profiles in Customizing.
- B. You can enter a release creation profile in the material master data.
- C. You can assign a specific confirmation control key to a release creation profile.
- D. You can control the periodicity of release creation using release creation profiles.
- E. You can enter a release creation profile in the vendor master data.
Answer: A,D,E
NEW QUESTION 41
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer. Response:
- A. Operational Procurement
- B. Purchase Order Processing
- C. Invoice Processing
- D. Supplier Evaluation
Answer: A
NEW QUESTION 42
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:
- A. Use the source list and mark the vendor as fixed.
- B. Use the Regular Supplier indicator in the material master record.
- C. Set the Regular Supplier indicator in the business partner master record.
- D. Use the Regular Supplier indicator in the info record.
Answer: A,D
NEW QUESTION 43
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.
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: B
NEW QUESTION 44
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
- A. Schedule line
- B. Purchase requisition
- C. MRP list
- D. Planned order
Answer: C
NEW QUESTION 45
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Req
- B. Material requirements planning
- C. Inventory management
- D. Material valuation
- E. Invoice verification
Answer: D
NEW QUESTION 46
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. With the release creation profile
- B. In the background when creating a scheduling agreement
- C. By running the program to generate scheduling agreement releases
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 47
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.
Response:
- A. Release code
- B. Release status
- C. Release strategy
- D. Release indicator
Answer: C
NEW QUESTION 48
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.
- A. Maintain reminder periods in the purchase order item.
- B. Maintain purchasing value keys in the purchase order item.
- C. Maintain a confirmation control key in the supplier master.
- D. Output the purchase order.
- E. Set message determination in Customizing and maintain message records.
Answer: A,B,E
NEW QUESTION 49
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.
- A. A confirmation control key relevant for the proof of delivery
- B. A purchasing value key with the order acknowledgment indicator preset
- C. A confirmation control key with a sequence of two confirmation types
- D. A confirmation control key with at least one confirmation type marked as relevant for planning
Answer: C
NEW QUESTION 50
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to multiple company codes
- B. One purchasing organization to one company code
- C. Several plants from the same company code to one purchasing organization
- D. Several plants from different company codes to one purchasing organization
- E. Multiple purchasing groups to one purchasing organization
Answer: B,C,D
NEW QUESTION 51
What does the system use to determine a source of supply?
Please choose the correct answer.
Response:
- A. Requests for quotation
- B. Purchase requisitions
- C. Purchase contracts
- D. Purchasing info records
Answer: B
NEW QUESTION 52
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
- A. Company code
- B. Purchasing organization
- C. Client
- D. Plant
Answer: C
NEW QUESTION 53
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Response:
- A. Customer
- B. Person
- C. Supplier
- D. Group
- E. Organization
Answer: B,D,E
NEW QUESTION 54
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Client
- B. Company code
- C. Purchasing organization
- D. Plant
Answer: C
NEW QUESTION 55
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.
- A. Use a reference info record.
- B. Use a reference company code.
- C. Use a reference purchasing group.
- D. Use a reference purchasing organization.
Answer: D
NEW QUESTION 56
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