Summer Goodies - 55% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: av5rz84q

Exact2Pass Menu

Question # 4

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 base quantity.

B.

Manually update the quota-allocated quantity.

C.

Manually update the quota.

D.

Manually update the source list.

Full Access
Question # 5

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 goods movements.

B.

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

C.

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

D.

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

Full Access
Question # 6

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

A.

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

B.

Any further posting for that purchase order is disabled.

C.

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

D.

Any kind of errors in the document are permitted.

Full Access
Question # 7

Which field can you use to prevent a discontinued material from being procured?

A.

Authorization Group

B.

Material Status

C.

Control Code

D.

Special Procurement Type

Full Access
Question # 8

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

A.

In the configuration of the SAP Fiori launchpad

B.

In the user settings in the back-end system

C.

In the business catalog

D.

In the business role assigned to the user

Full Access
Question # 9

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.

Blanket purchase order

C.

Release purchase order

D.

Service purchase order

Full Access
Question # 10

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

A.

The storage costs code

B.

Mean absolute deviation

C.

Minimum and maximum stock levels

D.

Replenishment lead time

E.

Service level

Full Access
Question # 11

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

A.

Add tiles to existing tile groups.

B.

Add new tile groups.

C.

Add tile groups to business roles.

D.

Add new catalogs.

Full Access
Question # 12

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A.

A central purchasing organization is assigned to the plant in Customizing.

B.

An account assignment category is specified for the goods receipt.

C.

Automatic purchase order generation is activated for the movement type in Customizing.

D.

A default purchase order type is specified for the goods receipt.

E.

A valid purchasing info record exists for the material and supplier combination.

Full Access