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Question # 4

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A.

Bill of lading number

B.

Inbound delivery number

C.

Material document number

D.

Delivery note number

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Question # 5

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 supplier confirmation is pending.

B.

A purchase order approval is pending.

C.

A contract is ready as a source of supply.

D.

The due date for a blocked invoice has passed.

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Question # 6

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A.

Contract leakage

B.

Purchase order value

C.

Off contract spend

D.

Unused contracts

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Question # 7

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A.

Each purchasing organization has its own material master data.

B.

Each purchasing organization has its own purchasing groups.

C.

Each purchasing organization has its own supplier master data.

D.

Each purchasing organization has its own info records.

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Question # 8

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A.

Assign valuation types to stock types.

B.

Customize valuation categories and valuation types.

C.

Create additional accounting data for the relevant materials.

D.

Add valuation types to all open purchase order items.

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Question # 9

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

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Question # 10

Which object is determined using an access sequence in message determination?

A.

Output condition record for a message type

B.

Output device in an output condition record

C.

Message schema for a document category

D.

Message type in a message schema

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Question # 11

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A.

You can post the goods receipt to blocked stock in the receiving plant.

B.

Two accounting documents are created at the time of goods issue posting – one for each plant.

C.

You can post the goods issue from inspection stock in the supplying plant.

D.

The material on the road is managed as stock in transit in the receiving plant.

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Question # 12

What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A.

Assign a stock determination strategy to the material type in Customizing.

B.

Customize a cross-application strategy for stock determination.

C.

Customize a stock determination rule and assign it to the storage type.

D.

Assign a stock determination rule to the business transaction in Customizing.

E.

Assign a stock determination group in the material master record.

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