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NEW QUESTION # 27
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Material Type ID
- B. Field Reference
- C. Item Category Group
- D. Product Type Group
Answer: D
NEW QUESTION # 28
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 category, assign a new number range object, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
Answer: B
NEW QUESTION # 29
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.
- A. SOAP
- B. OData
- C. IDoc
- D. RFC
Answer: A,B
NEW QUESTION # 30
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Purchase order
- C. Purchase requisition
- D. Request for quotation
Answer: C
NEW QUESTION # 31
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Carry out a lot-size calculation for every material with net requirements
Answer: B,D
NEW QUESTION # 32
Which of the following does the material type control? Note: There are 3correct answers to this question.
- A. Procurement type of a material
- B. Material number assignment
- C. Material availability check
- D. Batch requirement for a material
- E. Field selection in the material master
Answer: A,B,E
NEW QUESTION # 33
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. Interactive
- B. Fact sheet
- C. KPI report
- D. Analytical
- E. Transactional
Answer: B,D,E
NEW QUESTION # 34
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 2correct answers to this question.
- A. Assign the indicator for quota splitting to the lot-sizing procedure being used
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign a rounding profile in the material master record of the planned material
- D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Answer: B,D
NEW QUESTION # 35
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A contract is ready as a source of supply.
- B. A supplier confirmation is pending.
- C. The due date for a blocked invoice has passed.
- D. A purchase order approval is pending.
Answer: A,B
NEW QUESTION # 36
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.
- A. A contract is ready as a source of supply.
- B. A supplier confirmation is pending.
- C. The due date for a blocked invoice has passed.
- D. A purchase order approval is pending.
Answer: A,B
NEW QUESTION # 37
You post an invoice with invoice reduction. What can you observe in the system?
Note: There are 2correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Answer: A,B
NEW QUESTION # 38
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.
- A. Add new tile groups
- B. Add new catalogs
- C. Add tile groups to business roles
- D. Add tiles to existing tile groups
Answer: A,D
NEW QUESTION # 39
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 2correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. In the SAP GUI, use transaction MIGO.
Answer: C,D
NEW QUESTION # 40
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 2correct answers to this question.
- A. Delivery note
- B. Inbound delivery
- C. Bill of lading
- D. Goods receipt
Answer: A,C
NEW QUESTION # 41
Which of the following factors can you use to control field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Business partner type
- B. Partner schema
- C. Business partner role
- D. Business partner category
- E. Client
Answer: A,C,E
NEW QUESTION # 42
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when creating a purchase order
- C. Select the Info Update indicator when maintaining a quotation
- D. Select the Info Update indicator when maintaining a contract
Answer: B
NEW QUESTION # 43
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?
- A. Manually update the quota-allocated quantity
- B. Manually update the quota base quantity
- C. Manually update the source list
- D. Manually update the quota
Answer: B
NEW QUESTION # 44
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By separating transactional and analytical apps in different business roles
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By giving end users exactly what they need for their work
Answer: A,D
NEW QUESTION # 45
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.
- A. It is mandatory in SAP S/4HANA.
- B. It is used to calculate different prices for material valuation.
- C. It is used to valuate materials in different currencies.
- D. It must be activated per controlling area.
- E. It is used to calculate the standard price.
Answer: A,B,C
NEW QUESTION # 46
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.
- A. Quotation
- B. Scheduling agreement
- C. Contract
- D. Purchase order
Answer: A,B
NEW QUESTION # 47
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can assign a subcontracting order item to an account.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,D
NEW QUESTION # 48
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.
- A. You can post goods receipt to consumption.
- B. You can create stock transport requisitions via MRP.
- C. You can post goods receipt in consignment.
- D. You can issue from inspection stock.
- E. You can plan delivery costs.
Answer: A,B,E
NEW QUESTION # 49
How can you post a goods issue to a production order? Note: There are 3correct answers to this question.
- A. Manually, as a planned goods issue with reference to a reservation
- B. Manually, by setting the Final Issue indicator for the reservation
- C. Periodically, on the basis of inventory differences
- D. Manually, as an unplanned goods issue, using movement type 261
- E. Automatically, by using backflushing
Answer: A,D,E
NEW QUESTION # 50
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
- C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Answer: C,D
NEW QUESTION # 51
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.
- A. Customize a cross-application strategy for stock determination
- B. Assign a stock determination strategy to the material type in Customizing
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination group in the material master record
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,D,E
NEW QUESTION # 52
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