Test: 100 primeras MM


100 primeras MMVersión en línea 100 preguntas por NML NML 1 Supplier A should automatically be proposed as primary source for a specific material. What options do you have? (2 correct answers) Escoge una o varias respuestas a Use the Regular Supplier indicator in the material master record. b Set the Regular Supplier indicator in the business partner master record. c Use the source list and mark the vendor as fixed. d Use the Regular Supplier indicator in the info record. 2 Which of the following assignments are possible for a purchasing organization? (3 correct answers) Escoge una o varias respuestas a Several plants from the same company code to one purchasing organization b One purchasing organization to multiple company codes. c One purchasing organization to one company code. d Several plants from different company codes to one purchasing organization. e Multiple purchasing groups to one purchasing organization. 3 In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? (2 correct answers) Escoge una o varias respuestas a Master data overview. b Software and delivery requirements. c Configuration guides. d Test scripts. 4 Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? (2 correct answers) Escoge una o varias respuestas a Manage Situation Types - Message Based b Manage Teams and Responsibilities c Manage Situation Types d Monitor Situations 5 What are some key features of purchase-order-based invoice verification?? (2 correct answers) Escoge una o varias respuestas a The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. b Partial deliveries for a purchase order item show up as individual items in the invoice document. c Partial deliveries for a purchase order item are NOT flagged as individual invoice items. d The system proposes the total delivered quantity as the quantity to be invoiced. 6 Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? (3 correct answers) Escoge una o varias respuestas a If you set the indicator, NO further goods receipt may be posted for the PO item. b If you set the indicator, the PO item is NO longer relevant for material requirements planning. c The indicator is always set automatically if the quantity received is within the underdelivery tolerance. d You can set the indicator manually when entering a goods receipt for your PO item. 7 With which field do you control the creation of a scheduling agreement with release documentation? a Release Creation Profile b Document Type c Item Category d JIT Indicator 8 You are testing a standard stock transport process using a stock transport order between 2 plants belonging to the same company code. A two-step posting for the goods movements is used. What can you say about the follow-on documents that are created when you post the GR receipt in the receiving plant? a Both a material document and an accounting document are created. b NO material document is created and NO accounting document. c An accounting document is created but NO material document. d A material document is created but NO accounting document. 9 Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? (2 correct answers) Escoge una o varias respuestas a Post partial order quantity. b Maintain a valuation price. c Split the quantity received to multiple storage locations. d Adjust order quantity to received quantity. 10 What are some available SAP Smart Business key performance indicators (KPIs) for contracts? (3 correct answers) Escoge una o varias respuestas a Contract leakage. b Unused contracts. c Contract release orders. d Value contract consumption. e Conditions by contract. 11 Which organizational assignments mandatory for external procurement? a Plant - Purchasing Organization. b Plant - Purchasing Group. c Company Code - Purchasing Organization. d Reference Purchasing Organization - Purchasing Organization. 12 At what level do you maintain the purchasing group in the material master? a Company code. b Plant. c Purchasing organization. d Client. 13 When using a classic release procedure, for which of the following documents must you use classification? (3 correct answers) Escoge una o varias respuestas a Purchase requisitions b Purchase orders. c JIT delivery schedules. d Requests for quotation. 14 Which situations lead to an open item on the GR/IR clearing account? (2 correct answers) Escoge una o varias respuestas a The ordered quantity for a purchase order item is more than the invoiced quantity b The invoiced quantity for a purchase order item is more than the delivered quantity c The delivered quantity for a purchase order item is more than the invoiced quantity d The ordered quantity for a purchase order item is more than the delivered quantity. 15 Where can you set the automatic purchase order indicator in SAP Material Management? (2 correct answers) Escoge una o varias respuestas a Material master b Info record c Vendor master d Quota arrangement 16 In you 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 U type b Customize a new item category for this purpose and deactivate the standard one c Customize a new item category for this purpose and assign a new number range to it d Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type 17 You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? a Account Assignment b Material Type. c Item Category. d Valuation Class. 18 On which level can you define lock-relevant fields? a Client. b User c Plant d Material 19 What happens when you post a valuated godos receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? a The moving average price of the material is updated. b A material document is created without an accounting. c The system increases the inventory of the material. d The system debits the consumption account specified in. 20 What are the capabilities of Operational Contract Management in SAP S/4HANA? (2 correct) Escoge una o varias respuestas a Direct navigation to contract and supplier object pages. b Single-screen transactions. c Dynamic and flexible search across the entire contract worklist. d Fast change option in documents. 21 Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? a Make a note in the purchase order and wait until the conditions for accepting the delivery are met. b Select the blocked stock type when posting the goods receipt. c Post a goods receipt to non-valuated GR blocked stock. d Post a goods receipt to valuated GR blocked stock. 22 You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? (3 correct answers). Escoge una o varias respuestas a You use different message types for the print operations New and Change. b The Exclusive indicator is flagged in the access sequence. c The condition record contains the Price and Quantity fields. d The New Message Determination Process for Change Messages indicator is flagged in Customizing. e The Price and Quantity fields are relevant for printout changes. 23 How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? a Set the base date. b Set the retention periods. c Leave the Final Issue indicator blank. d Leave the Movement Allowed indicator blank. 24 What happens when you post a logistics invoice for a purchase order that you have received in the system? (2 correct answers). Escoge una o varias respuestas a The payment is posted against open liabilities. b The accounting documents are created. c The material documents are created. d Open liabilities are evaluated. 25 When creating a scheduling which field controls the creation of a scheduling agreement with release documentation? a Item category. b Agreement type c JT indicator d Creation profile 26 How can you control the account determination for planned delivery costs based on the condition type? a Assign an account key in the access sequence. b Assign an account key in the condition type. c Assign an account key in the condition record. d Assign an account key in the calculation schema. 27 An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? (2 correct answers) Escoge una o varias respuestas a Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice. b Enter the actual invoice values. You must then park the invoice because posting is NOT allowed c Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values. d Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment. 28 What must you do to implement split valuation? (2 correct answers) Escoge una o varias respuestas a Add valuation types to all open purchase order items. b Assign valuation types to stock types. c Customize valuation categories and valuation types. d Create additional accounting data for the relevant materials. 29 You want to create a purchase order with reference to a purchase requisition, what controls the linkage between the line item of your purchase order and the purchase requisition? a Account Assignment Category. b Document type. c Document category. d Item Category. 30 You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? (2 correct answers) Escoge una o varias respuestas a Choose the Schedule Billing Release SAP Fiori app for an automatic release. b Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released. c Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose. d Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released. 31 You would like to create purchasing info records for consumable materials without material master records. How must you proceed? a You specify a special info category. b You specify the relationship between a material group and a supplier. c You specify the relationship between a material type and a supplier. d You must first create material master records. 32 Which of the following are features of supplier classification in SAP S/4HANA? (2 correct answers) Escoge una o varias respuestas a Evaluation of suppliers based on soft facts b Assignment of characteristics to suppliers c Assignment of suppliers to materials groups d Support of integration to Dun & Bradstreet data. 33 What is the relationship between a service master record and a service specification in SAP Materials Management? a Service master records are used as a source of data while creating service specifications. b Service specifications are used in purchase requisitions; service mater records are used in purchase orders. c Service specifications are created to confirm service master catalog activities. d A service specification is the master data record that describes the structure of a service master record. 34 You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Which type of purchasing document is best suited for this purpose? a Invoicing plan b Release purchase order. c Blanket purchase order. d Service purchase order. 35 What does the Simplification List in SAP S/4HANA describe? a Impacts on SAP Business Suite. b Changes to individual transactions and solution capabilities. c Relationships between the bill of material, routings, and the production version. d SAP S/4HANA documentation. 36 How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? a By reading only the purchase receipts and requirements. b By reading all data in one database procedure. c By reading only the existing purchase requisitions and planned orders. d By reading only the material receipts and requirements. 37 You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? (3 correct answers). Escoge una o varias respuestas a Use the assignment list. b Use the source list. c Use the document overview in the Create Purchase Order app (ME21N). d Run material requirements planning (MRP). 38 How can you personalize the Procurement Overview app? (3 correct answers) Escoge una o varias respuestas a Change the set of cards. b Hide an existing card. c Change the position of the cards. d Extend the set with a new card. e Filter the content of the cards. 39 Your project uses product costing and production planning functionality. Which valuation area must be used? a Company code b Controlling area c Business area d Plant 40 How does the system derive the company code when you post a goods movement in a plant? a A plant is unique in a client and can only belong to one company code. b Each plant is assigned to a purchasing organization, which itself belongs to one company code. c The company code is derived from your default settings. d A plant can occur several times in a client but can only belong to one company code. 41 Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application? a Instant value b Simple c Role-based d Responsive 42 In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign? a Field select on key for the activity category. b User parameter EFB. c Field select on key for the transaction. d User parameter EVO. 43 In which situation can you have open items in the GR/IR clearing account? a Price differences at invoice receipt for an order item, only if the material is valuated at the moving average Price. b Quantity differences between goods receipts and invoice receipts for a purchase order item. c Price differences at invoice receipt for an order item, only if the material is valuated at the standard Price. d Price differences between purchase order and invoice receipt for a purchase order item. 44 During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? a Condition record. b Valuation class. c Price control. d Account modifier. 45 Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? (2 correct answers) Escoge una o varias respuestas a Enter the release code assigned to your user. b Change the value of the purchase order item. c Reverse an already implemented release or rejection. d Delete the purchase order completely. 46 When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? a Valuation area. b Item category. c Material group. d Material type. 47 What are some key features of the goods-receipt-based (GR-based) invoice verification? (3 correct) Escoge una o varias respuestas a As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. b A goods receipt must be posted prior to the invoice. c After posting, you can reassign invoices from one goods receipt to another. d The system generates an invoice item for each purchase order item. e Each invoice item is assigned to a goods receipt item. 48 What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? a Schedule lies when the services have to be performed. b Additional account assignment categories which are available only for services. c Value limits for unplanned services. d Vendors for the different services to be performed. 49 You want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? (2 correct answers) Escoge una o varias respuestas a Stock type. b Storage location. c Movement type. d Plant. 50 You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initial creation and approval. What key performance indicator (KPI) proceeds the information? a PR item changes. b PR Low Touch Rate. c PR to Order Cycle time d PR High Touch Rate. 51 You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt? (3 correct answers) Escoge una o varias respuestas a Stock. b GR/IR. c Inventory differences. d Material consumption. e Price differences 52 Which of these are layers in SAP Best Practice content? (3 correct) Escoge una o varias respuestas a Configuration guides. b Building blocks. c Solution packages. d Scope ítems. e Process diagrams. 53 You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? (2 correct answers) Escoge una o varias respuestas a Material document b Inbound delivery c Accounting document d Invoice document 54 You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? a Through material requirements planning (MRP). b With the release creation profile. c By running the program to generate scheduling agreement releases. d In the background when creating a scheduling agreement. 55 Which of the following options are controlled by the material type? (2 correct answers) Escoge una o varias respuestas a Whether split valuation is allowed for the material. b Which procurement type(s) the material can have. c Whether the material number assignment is internal or external. d Whether batch management is active for the material. 56 At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? a Purchase organization. b Company code. c Client. d Plant 57 What does the material type influence in the material master in SAP Materials Management? (2) Escoge una o varias respuestas a Procurement type. b MRP type. c Quantity and value update. d Account group. 58 You procure finished goods from a supplier. The supplier manufactures the product using components shipped from your company. Which process do you use for this scenario? a Standard procurement b Subcontracting c Third-party procurement d External processing 59 How can you maintain default values for the deliver reminder levels of a purchase order item? (2) Escoge una o varias respuestas a Enter single reminder periods manually in the material master record. b Maintain a purchasing value key in Customizing for the material group. c Enter a purchasing value key in the material master record. d Maintain a purchasing value key in Customizing for the purchasing group. 60 What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? a The system blocks all inventory management units of the physical inventory document for procurement. b The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. c The system blocks all inventory management units of the physical inventory document for goods movements. d The book inventory is determined and fixed in the physical inventory document at the beginning of the count. 61 There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination? a You can use the account grouping code to group together plants assigned to company codes with different charts of accounts. b You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts. c You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. d You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. 62 Which objects are available for a Simplification item? (3 correct) Escoge una o varias respuestas a SAP Note b Edition release c Custom code impact d Description e Application component 63 You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the indicator tab? a Request for quotation. b Reservation. c Scheduling agreement. d Purchase requisition. 64 Which information regarding contracts can you get directly from analytical SAP Fiori apps? (2) Escoge una o varias respuestas a Expiring contracts. b Unused contracts. c Unapproved contracts. d Low value contracts. 65 Which of the following CANNOT be created by MRP Live? a Planned order. b Purchase requisition. c MRP list. d Schedule line. 66 For which of the following business scenarios does a situation template exist in Situation Handling? (2 correct) Escoge una o varias respuestas a The due date for a blocked invoice has passed. b A supplier confirmation is pending. c A contract is ready as a source of supply. d A purchase order approval is pending. 67 Which of the following capabilities does the end-to-end Operational Procurement solution in SAP S/4HANA provide? (3 correct) Escoge una o varias respuestas a Spend visibility. b Service purchasing. c Central requisitioning. d Self-service requisitioning. e Purchase order collaboration. 68 Production planning and product costing are to be implemented in your company. Which organization level must you choose for stock valuation? a Business area. b Company code. c Controlling área. d Plant 69 Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? (3 correct) Escoge una o varias respuestas a You can enter a release creation profile in the vendor master data. b You can enter a release creation profile in the material master data. c You can create plant-specific release creation profiles in Customizing. d You can assign a specific confirmation control key to a release creation profile. e You can control the Periodicity of release creation using release creation profiles. 70 Which item category must you use for subcontracting? a item category L. b item category W. c item category K. d item category D. 71 What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? (3 correct) Escoge una o varias respuestas a Purchase requisition average order value. b Purchase requisition touch rate. c Purchase requisition average approval time. d Overdue purchase requisitions. e Purchase requisition-to-order cycle time. 72 What are some properties of the organization structure for procurement? (3 correct) Escoge una o varias respuestas a A plant can only belong to one company code. b A storage location key must be unique in a company code. c A storage location can only belong to one plant. d A plant can be assigned to several clients. e Several storage locations may be assigned to a plant. 73 Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (2) Escoge una o varias respuestas a A confirmation control key. b An account assignment category. c A material master. d A purchasing info record. 74 Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt? a In the item category. b In the account assignment category. c In the material master of the consumable material. d In the purchase order document type. 75 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? (2 correct) Escoge una o varias respuestas a Each purchasing organization has its own vendor master data. b Each purchasing organization has its own material master data. c Each purchasing organization has its own purchasing groups. d Each purchasing organization has its own info records. 76 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? (3) Escoge una o varias respuestas a You configure different message types for the New and Change print operations. b The New Message Determination Process for Change Messages indicator is flagged in Customizing. c The condition record contains the Price and Quantity fields. d The Price and Quantity fields are relevant for printout changes. e The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). 77 Which special material type attribute can you set for the material type in the SAP Implementation Guide? a Material is consumable. b Price control is mandatory. c Material is configurable. d Consignment is mandatory. 78 What must you do when using supplier consignment? (2) Escoge una o varias respuestas a Settle liabilities resulting from consignment stock receipts. b Settle liabilities resulting from consignment stock withdrawals. c Create consignment storage locations. d Create consignment info records. 79 For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? (2) Escoge una o varias respuestas a Stock Type. b Movement Type. c Unit of Measure. d Posting Date. 80 Which of the following is an end-to-end solution in Streamlined Procure to Pay? a Supplier Evaluation. b Invoice Processing. c Operational Procurement. d Purchase Order Processing 81 What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? a Stock transfers with stock transport orders require an account assignment. b Stock transfers with stock transport orders use the same calculation schema as standard purchase orders. c Stock transfers with stock transport orders can be integrated with MRP. d Stock transfers with transport orders are one step only. 82 You want to prevent a specific material from being ordered from a specific vendor. What must you do? a Create an entry in the source list with a blocking indicator. b Create a blocking entry in the purchasing info record. c Create a quota arrangement entry with zero quantity. d Create a blocking entry in the vendor master data. 83 Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario? a External processing. b Subcontracting. c Standard procurement. d Third-party procurement. 84 Which lot-sizing procedures are suitable for reorder point planning? (3) Escoge una o varias respuestas a Lot-for-lot order quantity. b Fixed order quantity. c Replenish to maximum stock level. d Monthly lot size. e Daily lot size. 85 Blocking reason Quality is set for an item in an invoice. What could be the reason for this? (2) Escoge una o varias respuestas a 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. b 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. 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 used and NO usage decision has been made for the inspection lot for the item in the invoice. 86 To which object can you directly assign an account assignment category in SAP Materials Management? a Material master. b Item category. c Partner role. d Document type. 87 Which batch input session accepts data from an external system into SAP Materials Management? a Set Zero Count indicator in physical inventory documents. b Enter count without reference and posting of difference. c Block material and freeze book inventory in physical inventory documents. d Create physical inventory documents. 88 Create physical inventory documents (2) Escoge una o varias respuestas a A contract is ready as a source of supply. b The due date for a blocked invoice has passed. c A supplier confirmation is pending. d A purchase order approval is pending 89 Where do you enable the ability to personalize the home page? a In the user settings in the back-end system. b In the business catalog. c In the configuration of the SAP Fiori launchpad. d In the business role assigned to the user. 90 What are some effects of parking a purchase order?(2) Escoge una o varias respuestas a Any further posting for that purchase order is disabled. b You can use Situation Handling to alert users about incomplete documents. c You can use a workflow to request completion of the document. d Any kind of errors in the document are permitted. 91 Which of the following are valid sources of supply in a source list in SAP Materials Management? (2 correct) Escoge una o varias respuestas a Quotation b Quota arrangement. c Procurement plant. d Contract 92 Which of the following business partner roles are required to execute a procurement process? (2) Escoge una o varias respuestas a Supplier on purchasing group level. b Contact Person on purchasing organization level. c Supplier on purchasing organization level. d FI Vendor on company code level. 93 You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? (2) Escoge una o varias respuestas a Company code. b Material group. c Purchasing group. d Plant. 94 How can you completely block a material for procurement in a plant? (2) Escoge una o varias respuestas a Create a quota arrangement entry with a quantity of zero. b Create an entry in the source list with a blocking indicator and NO supplier c Use a relevant plant-specific material status in the material master. d Create a blocking entry in the supplier master record. 95 What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics? (2) Escoge una o varias respuestas a The tiles show key information that is updated in real time. b Chart snippets on a tile are updated after each start of the evaluation. c Numbers on the tiles can have different colours to represent different thresholds of alert. d Each tile represents a set of actionable cards. 96 What can you specify in an output condition record? (3) Escoge una o varias respuestas a E-mail address b Validity period c Output médium d Partner function e Output time 97 Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? (3) Escoge una o varias respuestas a Share on SAP join b Send via e-mail c Save as a CDS view. d Save as a new tile on the SAP Fiori launchpad. e Schedule as a background job. 98 What does the account assignment category control? (2) Escoge una o varias respuestas a Whether you can post a goods receipt b The type of account assignment object you must specify. c Whether you must enter a material in the purchase order d The item categories you are allowed to use. 99 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? (3 correct) Escoge una o varias respuestas a The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. b A contract with plant-specific conditions exists for the material and the vendor. c The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. d A plant-specific source list entry exists for the material. e A source of supply containing valid conditions is assigned to the purchase requisition. 100 Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? a Release indicator b Release status c Release strategy d Release code

1

Supplier A should automatically be proposed as primary source for a specific material. What options do you have? (2 correct answers)

Escoge una o varias respuestas

a

Use the Regular Supplier indicator in the material master record.

b

Set the Regular Supplier indicator in the business partner master record.

c

Use the source list and mark the vendor as fixed.

d

Use the Regular Supplier indicator in the info record.

2

Which of the following assignments are possible for a purchasing organization? (3 correct answers)

Escoge una o varias respuestas

a

Several plants from the same company code to one purchasing organization

b

One purchasing organization to multiple company codes.

c

One purchasing organization to one company code.

d

Several plants from different company codes to one purchasing organization.

e

Multiple purchasing groups to one purchasing organization.

3

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? (2 correct answers)

Escoge una o varias respuestas

a

Master data overview.

b

Software and delivery requirements.

c

Configuration guides.

d

Test scripts.

4

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? (2 correct answers)

Escoge una o varias respuestas

a

Manage Situation Types - Message Based

b

Manage Teams and Responsibilities

c

Manage Situation Types

d

Monitor Situations

5

What are some key features of purchase-order-based invoice verification?? (2 correct answers)

Escoge una o varias respuestas

a

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

b

Partial deliveries for a purchase order item show up as individual items in the invoice document.

c

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

d

The system proposes the total delivered quantity as the quantity to be invoiced.

6

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? (3 correct answers)

Escoge una o varias respuestas

a

If you set the indicator, NO further goods receipt may be posted for the PO item.

b

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

c

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

d

You can set the indicator manually when entering a goods receipt for your PO item.

7

With which field do you control the creation of a scheduling agreement with release documentation?

a

Release Creation Profile

b

Document Type

c

Item Category

d

JIT Indicator

8

You are testing a standard stock transport process using a stock transport order between 2 plants belonging to the same company code. A two-step posting for the goods movements is used. What can you say about the follow-on documents that are created when you post the GR receipt in the receiving plant?

a

Both a material document and an accounting document are created.

b

NO material document is created and NO accounting document.

c

An accounting document is created but NO material document.

d

A material document is created but NO accounting document.

9

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? (2 correct answers)

Escoge una o varias respuestas

a

Post partial order quantity.

b

Maintain a valuation price.

c

Split the quantity received to multiple storage locations.

d

Adjust order quantity to received quantity.

10

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? (3 correct answers)

Escoge una o varias respuestas

a

Contract leakage.

b

Unused contracts.

c

Contract release orders.

d

Value contract consumption.

e

Conditions by contract.

11

Which organizational assignments mandatory for external procurement?

a

Plant - Purchasing Organization.

b

Plant - Purchasing Group.

c

Company Code - Purchasing Organization.

d

Reference Purchasing Organization - Purchasing Organization.

12

At what level do you maintain the purchasing group in the material master?

a

Company code.

b

Plant.

c

Purchasing organization.

d

Client.

13

When using a classic release procedure, for which of the following documents must you use classification? (3 correct answers)

Escoge una o varias respuestas

a

Purchase requisitions

b

Purchase orders.

c

JIT delivery schedules.

d

Requests for quotation.

14

Which situations lead to an open item on the GR/IR clearing account? (2 correct answers)

Escoge una o varias respuestas

a

The ordered quantity for a purchase order item is more than the invoiced quantity

b

The invoiced quantity for a purchase order item is more than the delivered quantity

c

The delivered quantity for a purchase order item is more than the invoiced quantity

d

The ordered quantity for a purchase order item is more than the delivered quantity.

15

Where can you set the automatic purchase order indicator in SAP Material Management? (2 correct answers)

Escoge una o varias respuestas

a

Material master

b

Info record

c

Vendor master

d

Quota arrangement

16

In you 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 U type

b

Customize a new item category for this purpose and deactivate the standard one

c

Customize a new item category for this purpose and assign a new number range to it

d

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

17

You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?

a

Account Assignment

b

Material Type.

c

Item Category.

d

Valuation Class.

18

On which level can you define lock-relevant fields?

a

Client.

b

User

c

Plant

d

Material

19

What happens when you post a valuated godos receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?

a

The moving average price of the material is updated.

b

A material document is created without an accounting.

c

The system increases the inventory of the material.

d

The system debits the consumption account specified in.

20

What are the capabilities of Operational Contract Management in SAP S/4HANA? (2 correct)

Escoge una o varias respuestas

a

Direct navigation to contract and supplier object pages.

b

Single-screen transactions.

c

Dynamic and flexible search across the entire contract worklist.

d

Fast change option in documents.

21

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

a

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

b

Select the blocked stock type when posting the goods receipt.

c

Post a goods receipt to non-valuated GR blocked stock.

d

Post a goods receipt to valuated GR blocked stock.

22

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? (3 correct answers).

Escoge una o varias respuestas

a

You use different message types for the print operations New and Change.

b

The Exclusive indicator is flagged in the access sequence.

c

The condition record contains the Price and Quantity fields.

d

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

e

The Price and Quantity fields are relevant for printout changes.

23

How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?

a

Set the base date.

b

Set the retention periods.

c

Leave the Final Issue indicator blank.

d

Leave the Movement Allowed indicator blank.

24

What happens when you post a logistics invoice for a purchase order that you have received in the system? (2 correct answers).

Escoge una o varias respuestas

a

The payment is posted against open liabilities.

b

The accounting documents are created.

c

The material documents are created.

d

Open liabilities are evaluated.

25

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation?

a

Item category.

b

Agreement type

c

JT indicator

d

Creation profile

26

How can you control the account determination for planned delivery costs based on the condition type?

a

Assign an account key in the access sequence.

b

Assign an account key in the condition type.

c

Assign an account key in the condition record.

d

Assign an account key in the calculation schema.

27

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? (2 correct answers)

Escoge una o varias respuestas

a

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

b

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed

c

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

d

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

28

What must you do to implement split valuation? (2 correct answers)

Escoge una o varias respuestas

a

Add valuation types to all open purchase order items.

b

Assign valuation types to stock types.

c

Customize valuation categories and valuation types.

d

Create additional accounting data for the relevant materials.

29

You want to create a purchase order with reference to a purchase requisition, what controls the linkage between the line item of your purchase order and the purchase requisition?

a

Account Assignment Category.

b

Document type.

c

Document category.

d

Item Category.

30

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? (2 correct answers)

Escoge una o varias respuestas

a

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

b

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

c

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

d

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

31

You would like to create purchasing info records for consumable materials without material master records. How must you proceed?

a

You specify a special info category.

b

You specify the relationship between a material group and a supplier.

c

You specify the relationship between a material type and a supplier.

d

You must first create material master records.

32

Which of the following are features of supplier classification in SAP S/4HANA? (2 correct answers)

Escoge una o varias respuestas

a

Evaluation of suppliers based on soft facts

b

Assignment of characteristics to suppliers

c

Assignment of suppliers to materials groups

d

Support of integration to Dun & Bradstreet data.

33

What is the relationship between a service master record and a service specification in SAP Materials Management?

a

Service master records are used as a source of data while creating service specifications.

b

Service specifications are used in purchase requisitions; service mater records are used in purchase orders.

c

Service specifications are created to confirm service master catalog activities.

d

A service specification is the master data record that describes the structure of a service master record.

34

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Which type of purchasing document is best suited for this purpose?

a

Invoicing plan

b

Release purchase order.

c

Blanket purchase order.

d

Service purchase order.

35

What does the Simplification List in SAP S/4HANA describe?

a

Impacts on SAP Business Suite.

b

Changes to individual transactions and solution capabilities.

c

Relationships between the bill of material, routings, and the production version.

d

SAP S/4HANA documentation.

36

How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?

a

By reading only the purchase receipts and requirements.

b

By reading all data in one database procedure.

c

By reading only the existing purchase requisitions and planned orders.

d

By reading only the material receipts and requirements.

37

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? (3 correct answers).

Escoge una o varias respuestas

a

Use the assignment list.

b

Use the source list.

c

Use the document overview in the Create Purchase Order app (ME21N).

d

Run material requirements planning (MRP).

38

How can you personalize the Procurement Overview app? (3 correct answers)

Escoge una o varias respuestas

a

Change the set of cards.

b

Hide an existing card.

c

Change the position of the cards.

d

Extend the set with a new card.

e

Filter the content of the cards.

39

Your project uses product costing and production planning functionality. Which valuation area must be used?

a

Company code

b

Controlling area

c

Business area

d

Plant

40

How does the system derive the company code when you post a goods movement in a plant?

a

A plant is unique in a client and can only belong to one company code.

b

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

c

The company code is derived from your default settings.

d

A plant can occur several times in a client but can only belong to one company code.

41

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?

a

Instant value

b

Simple

c

Role-based

d

Responsive

42

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

a

Field select on key for the activity category.

b

User parameter EFB.

c

Field select on key for the transaction.

d

User parameter EVO.

43

In which situation can you have open items in the GR/IR clearing account?

a

Price differences at invoice receipt for an order item, only if the material is valuated at the moving average Price.

b

Quantity differences between goods receipts and invoice receipts for a purchase order item.

c

Price differences at invoice receipt for an order item, only if the material is valuated at the standard Price.

d

Price differences between purchase order and invoice receipt for a purchase order item.

44

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?

a

Condition record.

b

Valuation class.

c

Price control.

d

Account modifier.

45

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? (2 correct answers)

Escoge una o varias respuestas

a

Enter the release code assigned to your user.

b

Change the value of the purchase order item.

c

Reverse an already implemented release or rejection.

d

Delete the purchase order completely.

46

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?

a

Valuation area.

b

Item category.

c

Material group.

d

Material type.

47

What are some key features of the goods-receipt-based (GR-based) invoice verification? (3 correct)

Escoge una o varias respuestas

a

As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

b

A goods receipt must be posted prior to the invoice.

c

After posting, you can reassign invoices from one goods receipt to another.

d

The system generates an invoice item for each purchase order item.

e

Each invoice item is assigned to a goods receipt item.

48

What can you define when you create a purchase order using the service item category (D) in SAP Materials Management?

a

Schedule lies when the services have to be performed.

b

Additional account assignment categories which are available only for services.

c

Value limits for unplanned services.

d

Vendors for the different services to be performed.

49

You want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? (2 correct answers)

Escoge una o varias respuestas

a

Stock type.

b

Storage location.

c

Movement type.

d

Plant.

50

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initial creation and approval. What key performance indicator (KPI) proceeds the information?

a

PR item changes.

b

PR Low Touch Rate.

c

PR to Order Cycle time

d

PR High Touch Rate.

51

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt? (3 correct answers)

Escoge una o varias respuestas

a

Stock.

b

GR/IR.

c

Inventory differences.

d

Material consumption.

e

Price differences

52

Which of these are layers in SAP Best Practice content? (3 correct)

Escoge una o varias respuestas

a

Configuration guides.

b

Building blocks.

c

Solution packages.

d

Scope ítems.

e

Process diagrams.

53

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? (2 correct answers)

Escoge una o varias respuestas

a

Material document

b

Inbound delivery

c

Accounting document

d

Invoice document

54

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

a

Through material requirements planning (MRP).

b

With the release creation profile.

c

By running the program to generate scheduling agreement releases.

d

In the background when creating a scheduling agreement.

55

Which of the following options are controlled by the material type? (2 correct answers)

Escoge una o varias respuestas

a

Whether split valuation is allowed for the material.

b

Which procurement type(s) the material can have.

c

Whether the material number assignment is internal or external.

d

Whether batch management is active for the material.

56

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?

a

Purchase organization.

b

Company code.

c

Client.

d

Plant

57

What does the material type influence in the material master in SAP Materials Management? (2)

Escoge una o varias respuestas

a

Procurement type.

b

MRP type.

c

Quantity and value update.

d

Account group.

58

You procure finished goods from a supplier. The supplier manufactures the product using components shipped from your company. Which process do you use for this scenario?

a

Standard procurement

b

Subcontracting

c

Third-party procurement

d

External processing

59

How can you maintain default values for the deliver reminder levels of a purchase order item? (2)

Escoge una o varias respuestas

a

Enter single reminder periods manually in the material master record.

b

Maintain a purchasing value key in Customizing for the material group.

c

Enter a purchasing value key in the material master record.

d

Maintain a purchasing value key in Customizing for the purchasing group.

60

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

a

The system blocks all inventory management units of the physical inventory document for procurement.

b

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

c

The system blocks all inventory management units of the physical inventory document for goods movements.

d

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

61

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

a

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

b

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

c

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

d

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

62

Which objects are available for a Simplification item? (3 correct)

Escoge una o varias respuestas

a

SAP Note

b

Edition release

c

Custom code impact

d

Description

e

Application component

63

You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the indicator tab?

a

Request for quotation.

b

Reservation.

c

Scheduling agreement.

d

Purchase requisition.

64

Which information regarding contracts can you get directly from analytical SAP Fiori apps? (2)

Escoge una o varias respuestas

a

Expiring contracts.

b

Unused contracts.

c

Unapproved contracts.

d

Low value contracts.

65

Which of the following CANNOT be created by MRP Live?

a

Planned order.

b

Purchase requisition.

c

MRP list.

d

Schedule line.

66

For which of the following business scenarios does a situation template exist in Situation Handling? (2 correct)

Escoge una o varias respuestas

a

The due date for a blocked invoice has passed.

b

A supplier confirmation is pending.

c

A contract is ready as a source of supply.

d

A purchase order approval is pending.

67

Which of the following capabilities does the end-to-end Operational Procurement solution in SAP S/4HANA provide? (3 correct)

Escoge una o varias respuestas

a

Spend visibility.

b

Service purchasing.

c

Central requisitioning.

d

Self-service requisitioning.

e

Purchase order collaboration.

68

Production planning and product costing are to be implemented in your company. Which organization level must you choose for stock valuation?

a

Business area.

b

Company code.

c

Controlling área.

d

Plant

69

Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? (3 correct)

Escoge una o varias respuestas

a

You can enter a release creation profile in the vendor master data.

b

You can enter a release creation profile in the material master data.

c

You can create plant-specific release creation profiles in Customizing.

d

You can assign a specific confirmation control key to a release creation profile.

e

You can control the Periodicity of release creation using release creation profiles.

70

Which item category must you use for subcontracting?

a

item category L.

b

item category W.

c

item category K.

d

item category D.

71

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? (3 correct)

Escoge una o varias respuestas

a

Purchase requisition average order value.

b

Purchase requisition touch rate.

c

Purchase requisition average approval time.

d

Overdue purchase requisitions.

e

Purchase requisition-to-order cycle time.

72

What are some properties of the organization structure for procurement? (3 correct)

Escoge una o varias respuestas

a

A plant can only belong to one company code.

b

A storage location key must be unique in a company code.

c

A storage location can only belong to one plant.

d

A plant can be assigned to several clients.

e

Several storage locations may be assigned to a plant.

73

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (2)

Escoge una o varias respuestas

a

A confirmation control key.

b

An account assignment category.

c

A material master.

d

A purchasing info record.

74

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

a

In the item category.

b

In the account assignment category.

c

In the material master of the consumable material.

d

In the purchase order document type.

75

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? (2 correct)

Escoge una o varias respuestas

a

Each purchasing organization has its own vendor master data.

b

Each purchasing organization has its own material master data.

c

Each purchasing organization has its own purchasing groups.

d

Each purchasing organization has its own info records.

76

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? (3)

Escoge una o varias respuestas

a

You configure different message types for the New and Change print operations.

b

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

c

The condition record contains the Price and Quantity fields.

d

The Price and Quantity fields are relevant for printout changes.

e

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

77

Which special material type attribute can you set for the material type in the SAP Implementation Guide?

a

Material is consumable.

b

Price control is mandatory.

c

Material is configurable.

d

Consignment is mandatory.

78

What must you do when using supplier consignment? (2)

Escoge una o varias respuestas

a

Settle liabilities resulting from consignment stock receipts.

b

Settle liabilities resulting from consignment stock withdrawals.

c

Create consignment storage locations.

d

Create consignment info records.

79

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? (2)

Escoge una o varias respuestas

a

Stock Type.

b

Movement Type.

c

Unit of Measure.

d

Posting Date.

80

Which of the following is an end-to-end solution in Streamlined Procure to Pay?

a

Supplier Evaluation.

b

Invoice Processing.

c

Operational Procurement.

d

Purchase Order Processing

81

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?

a

Stock transfers with stock transport orders require an account assignment.

b

Stock transfers with stock transport orders use the same calculation schema as standard purchase orders.

c

Stock transfers with stock transport orders can be integrated with MRP.

d

Stock transfers with transport orders are one step only.

82

You want to prevent a specific material from being ordered from a specific vendor. What must you do?

a

Create an entry in the source list with a blocking indicator.

b

Create a blocking entry in the purchasing info record.

c

Create a quota arrangement entry with zero quantity.

d

Create a blocking entry in the vendor master data.

83

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?

a

External processing.

b

Subcontracting.

c

Standard procurement.

d

Third-party procurement.

84

Which lot-sizing procedures are suitable for reorder point planning? (3)

Escoge una o varias respuestas

a

Lot-for-lot order quantity.

b

Fixed order quantity.

c

Replenish to maximum stock level.

d

Monthly lot size.

e

Daily lot size.

85

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? (2)

Escoge una o varias respuestas

a

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.

b

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.

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 used and NO usage decision has been made for the inspection lot for the item in the invoice.

86

To which object can you directly assign an account assignment category in SAP Materials Management?

a

Material master.

b

Item category.

c

Partner role.

d

Document type.

87

Which batch input session accepts data from an external system into SAP Materials Management?

a

Set Zero Count indicator in physical inventory documents.

b

Enter count without reference and posting of difference.

c

Block material and freeze book inventory in physical inventory documents.

d

Create physical inventory documents.

88

Create physical inventory documents (2)

Escoge una o varias respuestas

a

A contract is ready as a source of supply.

b

The due date for a blocked invoice has passed.

c

A supplier confirmation is pending.

d

A purchase order approval is pending

89

Where do you enable the ability to personalize the home page?

a

In the user settings in the back-end system.

b

In the business catalog.

c

In the configuration of the SAP Fiori launchpad.

d

In the business role assigned to the user.

90

What are some effects of parking a purchase order?(2)

Escoge una o varias respuestas

a

Any further posting for that purchase order is disabled.

b

You can use Situation Handling to alert users about incomplete documents.

c

You can use a workflow to request completion of the document.

d

Any kind of errors in the document are permitted.

91

Which of the following are valid sources of supply in a source list in SAP Materials Management? (2 correct)

Escoge una o varias respuestas

a

Quotation

b

Quota arrangement.

c

Procurement plant.

d

Contract

92

Which of the following business partner roles are required to execute a procurement process? (2)

Escoge una o varias respuestas

a

Supplier on purchasing group level.

b

Contact Person on purchasing organization level.

c

Supplier on purchasing organization level.

d

FI Vendor on company code level.

93

You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? (2)

Escoge una o varias respuestas

a

Company code.

b

Material group.

c

Purchasing group.

d

Plant.

94

How can you completely block a material for procurement in a plant? (2)

Escoge una o varias respuestas

a

Create a quota arrangement entry with a quantity of zero.

b

Create an entry in the source list with a blocking indicator and NO supplier

c

Use a relevant plant-specific material status in the material master.

d

Create a blocking entry in the supplier master record.

95

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics? (2)

Escoge una o varias respuestas

a

The tiles show key information that is updated in real time.

b

Chart snippets on a tile are updated after each start of the evaluation.

c

Numbers on the tiles can have different colours to represent different thresholds of alert.

d

Each tile represents a set of actionable cards.

96

What can you specify in an output condition record? (3)

Escoge una o varias respuestas

a

E-mail address

b

Validity period

c

Output médium

d

Partner function

e

Output time

97

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? (3)

Escoge una o varias respuestas

a

Share on SAP join

b

Send via e-mail

c

Save as a CDS view.

d

Save as a new tile on the SAP Fiori launchpad.

e

Schedule as a background job.

98

What does the account assignment category control? (2)

Escoge una o varias respuestas

a

Whether you can post a goods receipt

b

The type of account assignment object you must specify.

c

Whether you must enter a material in the purchase order

d

The item categories you are allowed to use.

99

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? (3 correct)

Escoge una o varias respuestas

a

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

b

A contract with plant-specific conditions exists for the material and the vendor.

c

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

d

A plant-specific source list entry exists for the material.

e

A source of supply containing valid conditions is assigned to the purchase requisition.

100

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?

a

Release indicator

b

Release status

c

Release strategy

d

Release code

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