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NEW QUESTION # 41
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked because of an excessive amount
- B. Invoices blocked due to variances
- C. Invoices blocked stochastically
- D. Invoices blocked manually
Answer: B
NEW QUESTION # 42
which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers
- A. One purchasing organization to one company code
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to several plant across company code
- D. Several purchasing organization to one company code
- E. One purchasing organization to several company code
Answer: A,C,D
NEW QUESTION # 43
which of the following business partner roles are requirement to execute a procurement process?
- A. supplier on purchasing group level
- B. FI vendor on company code level
- C. supplier on purchasing organization level
- D. contract person on purchasing organization level
Answer: A,B
NEW QUESTION # 44
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Service purchase order
- B. Blanket purchase order
- C. Release purchase order
- D. Standard purchase order
Answer: B
NEW QUESTION # 45
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Replenish to maximum stock level
- B. Fixed order quantity
- C. Monthly lot size
- D. Daily lot size
- E. Lot-for-lot order quantity
Answer: A,B,E
NEW QUESTION # 46
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the activity category
- B. Field select on key for the transaction
- C. User parameter EVO
- D. User parameter EFB
Answer: D
NEW QUESTION # 47
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Low value contracts
- B. Unused contracts
- C. Expiring contracts
- D. Unapproved contracts.
Answer: B,C
NEW QUESTION # 48
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:
- A. Item
- B. Delivery
- C. Confirmations
- D. Limits
Answer: D
NEW QUESTION # 49
What logic does the system use during PO creation to purpose a valid price when using an info record? Note.
There are 2 correct answers to this question.
- A. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.
- B. The system always proposed the price stored at purchasing organization level, if available
- C. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
- D. The system always proposes the price form the last purchase order whose number was copies into the info record.
Answer: C,D
NEW QUESTION # 50
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Expected daily requirements
- B. Replenishment lead time
- C. Lot-sizing procedure
- D. Checking group for availability check
- E. Safety stock
Answer: B,C,E
NEW QUESTION # 51
For Which type of contracts can you use item category Material Group (W)
- A. Sales Contracts
- B. Service Contracts
- C. Quantity contracts
- D. Value Contracts
Answer: D
NEW QUESTION # 52
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:
- A. Account assignment category
- B. User role
- C. Document category
- D. Document type
Answer: D
NEW QUESTION # 53
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By creating an extra invoice item for the cash discount amount
- B. By choosing an appropriate payment method
- C. By using an appropriate document type
- D. By changing the payment terms
Answer: C
NEW QUESTION # 54
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
- A. Third-Party Procurement
- B. Subcontracting
- C. External processing
- D. Standard Procurement
Answer: B
NEW QUESTION # 55
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
- A. Desired vendor
- B. lnfo record.
- C. Contract
- D. Quota arrangement
Answer: B,C
NEW QUESTION # 56
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question
- A. Customize valuation categories and valuation types
- B. add valuation types to all open PO items
- C. assign valuation types to stock types
- D. create additional accounting data for the relevant materials
Answer: A,D
NEW QUESTION # 57
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Requisition creation
- B. Material requirements planning
- C. lnventory management
- D. Material valuation.
- E. Invoice verification
Answer: D
NEW QUESTION # 58
You want to prevent a specific material from being ordered from a specific supplier. 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 blocking entry in the supplier master record
- D. Create a quota arrangement entry with a quantity of zero
Answer: A
NEW QUESTION # 59
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?
Please choose the correct answer.
Response:
- A. Subcontracting
- B. Standard procurement
- C. External processing
- D. Third-party procurement
Answer: A
NEW QUESTION # 60
which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question
- A. the indicator is always set automatically if the quantity received is within the under delivery tolerance
- B. you can set the indicator manually when entering a goods receipt for your PO item
- C. if you set the indicator, NO further goods receipt may be posted for the PO item
- D. you set the indicator, the PO item is NO longer relevant for material requirements planning
Answer: B,D
NEW QUESTION # 61
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Stock type
- B. Plant
- C. Storage location
- D. Movement type
Answer: B,D
NEW QUESTION # 62
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. Release Creation Profile
- B. Document Type
- C. JIT Indicator
- D. Item Category
Answer: A
NEW QUESTION # 63
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