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NEW QUESTION 38
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Invoicing plan item in the PO
- B. Flagged checkbox for the automatic settlement of goods received
- C. Estimated Price checkbox in the PO item
- D. Goods receipt with reference to the PO Flagged
- E. Terms of payment in the purchase order (PO) header
Answer: A,B,D
NEW QUESTION 39
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- B. The inventory of components provided to the subcontractor is non-valuated.
- C. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- D. The inventory of components provided to the subcontractor is managed as consignment stock.
Answer: A,B,D
Explanation:
E The inventory of components provided to the subcontractor is managed at plant level.
NEW QUESTION 40
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Subcontracting
- B. Standard
- C. Consignment
- D. Pipeline
Answer: C,D
NEW QUESTION 41
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2
correct Answers to this question.
- A. Planned order
- B. Purchase requisition
- C. Schedule line
- D. MRP list
Answer: A,B
NEW QUESTION 42
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization
- C. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
- D. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
Answer: A
NEW QUESTION 43
Which of the following are prerequisites for performing material requirements planning (MRP)? Note:
There are 2 correct Answers to this question.
- A. Maintain the storage locations in the plant MRP areas.
- B. Maintain the MRP data in the material master records.
- C. Maintain the independent requirements.
- D. Maintain the plant parameters.
Answer: B,D
NEW QUESTION 44
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Activate split valuation on valuation area level and configure local categories and types.
- B. Activate split valuation on client level and configure global categories and types.
- C. For each valuation area, select which local types belong to which local categories
- D. Select which global types belong to which global categories.
Answer: A,C,D
NEW QUESTION 45
Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.
- A. Outline agreement
- B. Material
- C. Supplier
- D. Purchasing info record
- E. Plant parameters
Answer: B,C,D
NEW QUESTION 46
Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Purchasing
- B. Costing
- C. Sales
- D. Forecasting
- E. Accounting
Answer: A,C,E
NEW QUESTION 47
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note:
There are 2 correct Answers to this question.
- A. MM01 (Create Material)
- B. MIGO (Goods Movement)
- C. MB01 (Post Goods Receipt for PO)
- D. MBSL (Copy Material Document)
Answer: C,D
NEW QUESTION 48
To which of the following objects can you assign a field reference to control field selection for material
master records? Note: There are 2 correct Answers to this question.
- A. Plant
- B. MRP area
- C. Industry sector
- D. Company code
Answer: A,C
NEW QUESTION 49
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.
- A. Scheduling agreement header
- B. Scheduling agreement item
- C. Supplier master
- D. Material master
Answer: B,C
NEW QUESTION 50
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The calculation of scores at client level instead of at purchasing organization level
- B. The availability of the ratings in real time
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The possibility of evaluating the sustainability performance of suppliers
- E. The possibility of evaluating soft facts by means of questionnaires
Answer: C,D,E
NEW QUESTION 51
What can you use the custom code check in SAP S/4HANA for?
- A. Provide an overview of custom code that does not comply with SAP S/4HANA.
- B. Automatically improve custom code.
- C. Replace the custom code with Business Add-Ins (BAdIs).
- D. Get recommendations about how to improve custom code.
Answer: A
NEW QUESTION 52
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Purchase order
- B. Reservation
- C. Production order
- D. Purchase requisition
Answer: B,D
NEW QUESTION 53
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.
- A. Enter the earliest acceptable expiration date in the PO item.
- B. Activate the shelf life expiration date (SLED) check in customizing.
- C. Enter the remaining shelf life in the material master record
- D. Activate batch management for the material.
Answer: B,C
NEW QUESTION 54
A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant - B. One cross-company-code purchasing organization and one plant-specific purchasing organization
- C. One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code - D. One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant
Answer: D
NEW QUESTION 55
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchase order was NOT output.
- B. The message determination for delivery reminders is set incorrectly.
- C. The purchase order was NOT confirmed.
- D. The purchasing value key is missing in the material master record.
Answer: B,D
NEW QUESTION 56
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the
following capabilities does the app offer? Note: There are 3 correct Answer to this question.
- A. Creation of follow-on documents such as purchase orders and requests for quotation
- B. Automatic creation of purchase orders from assigned purchase requisitions
- C. Automatic proposal of available sources of supply for each purchase requisition item
- D. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- E. Dynamic and flexible search and filtering of open purchase requisitions
Answer: A,C,E
NEW QUESTION 57
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this
question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Goods receipt with reference to the PO
- C. Terms of payment in the purchase order (PO) header
- D. Invoicing plan item in the PO
- E. Flagged Estimated Price checkbox in the PO item
Answer: A,B,C
NEW QUESTION 58
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.
- A. The calculation of scores at client level instead of at purchasing organization level
- B. The availability of the ratings for the buyer's negotiation sheet
- C. The availability of the ratings in real time
- D. The possibility of evaluating the sustainability performance of suppliers
- E. The possibility of evaluating soft facts by means of questionnaires
Answer: C,D,E
NEW QUESTION 59
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