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NEW QUESTION # 23
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?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
Answer: A
NEW QUESTION # 24
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Production version
- B. Material master
- C. Bill of material
- D. MRP planning file
Answer: C,D
NEW QUESTION # 25
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Purchase requisition touch rate
- B. Overdue purchase requisitions
- C. Purchase requisition-to-order cycle time
- D. Purchase requisition average approval time
- E. Purchase requisition average order value
Answer: A,C,D
NEW QUESTION # 26
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls such as smart filter and smart charts are available.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: C,D
NEW QUESTION # 27
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
- A. Supplier
- B. Group
- C. Organization
- D. Customer
- E. Person
Answer: B,C,E
NEW QUESTION # 28
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?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is credited to the stock or cost account.
Answer: B
NEW QUESTION # 29
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Number range
- C. Confirmation control
- D. Reference to purchase requisitions
- E. Allowed account assignment categories
Answer: A,B,E
NEW QUESTION # 30
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Document category
- C. Document type
- D. Purchasing organization
Answer: C
NEW QUESTION # 31
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier.
- B. Create a blocking entry in the supplier master record.
- C. Create a quota arrangement entry with a quantity of zero.
- D. Use a relevant plant-specific material status in the material master.
Answer: B,D
NEW QUESTION # 32
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A. Field selection key for the transaction
- B. Field selection key for the activity category
- C. User parameter EFB
- D. User parameter EVO
Answer: D
NEW QUESTION # 33
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Transactional
- B. Analytical
- C. KPI report
- D. Interactive
- E. Fact sheet
Answer: A,B,E
NEW QUESTION # 34
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the account assignment category
- C. In the item category
- D. In the purchase order document type
Answer: B
NEW QUESTION # 35
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.
- A. Material price change
- B. Stock transfer between stock types
- C. Purchasing info record price change
- D. Goods receipt into blocked stock
- E. Stock transfer between company codes
Answer: B,D,E
NEW QUESTION # 36
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.
- A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
Answer: A,B
NEW QUESTION # 37
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?
- A. Create material-specific source lists for the supplier and set the Blocked indicator.
- B. Create material-specific source lists outside the validity period of the contract.
- C. Create material-specific source lists for the contract item and set the Fix indicator.
- D. Create material-specific source lists for the contract item and set the Exclusion indicator.
Answer: D
NEW QUESTION # 38
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Post partial order quantity.
- B. Maintain a valuation price.
- C. Adjust order quantity to received quantity.
- D. Split the quantity received to multiple storage locations.
Answer: A,D
NEW QUESTION # 39
Which object is determined using an access sequence in message determination?
- A. Message schema for a document category
- B. Message type in a message schema
- C. Output device in an output condition record
- D. Output condition record for a message type
Answer: D
NEW QUESTION # 40
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.
- A. The total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: B,D
NEW QUESTION # 41
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