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Question # 4

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

A.

One purchasing organization to several company codes

B.

Several purchasing organizations to one company code

C.

One purchasing organization to one company code

D.

One purchasing organization to several plants across company codes

E.

Several purchasing organizations to one purchasing group

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Question # 5

Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A.

Plant - purchasing organization

B.

Reference purchasing organisation - purchasing organization

C.

Plant_purchasing group

D.

Company code purchasing organization

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Question # 6

What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A.

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

B.

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

C.

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

D.

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

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Question # 7

You enter a supplier invoice for a purchase order that has already been delivered.

Apart from the purchase order itself, what can you use as a reference?

Note: There are 2 correct answers to this question.

A.

Delivery note

B.

Goods receipt

C.

Bill of lading

D.

Inbound delivery

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Question # 8

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?

Note: There are 2 correct answers to this question.

A.

Manage Teams and Responsibilities

B.

Monitor Situations

C.

Manage Situation Types

D.

Manage Situation Objects

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Question # 9

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A.

Set a maximum lot size in the quota arrangement item and activate the lx checkbox

B.

Assign a rounding profile in the material master record of the planned material

C.

Set a maximum quota quantity in the quota arrangement item for each supplier

D.

Assign the indicator for quota splitting to the lot-sizing procedure being used

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Question # 10

You are posting a goods receipt without a conesponding purchase order in live system.

Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?

Note: There are 3 correct answers ro this Question.

A.

An account assignment cartgory is specified for toe goods receipt.

B.

Automatic purchase order generation is activated for the movement type

C.

A central purchasing organization 15 assigned to the planl in Customizing

D.

Adefaul: purchase order type is specified for the goods receipt.

E.

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

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Question # 11

For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

A.

Scheduling agreement

B.

Contract

C.

Purchase order

D.

Quotation

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Question # 12

Write do you enable the ability to personalise the home page?

A.

In the business catalog

B.

In the user sellings in the back-ent system

C.

In the configuration of the SAP Fion launchpad

D.

In the business role assigned to the user

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Question # 13

What can you configure when defining a new moveme this question.

A.

The quantity string for quantity updates

B.

The value string for account determination

C.

The dynamic availability check

D.

The allowed transactions

E.

The field control

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Question # 14

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.

On the SAP Fiori launchpad, use the Post Goods Movement app.

C.

On the SAP Fiori launchpad, use the Manage Stock app.

D.

In the SAP GUI, use transaction MIGO.

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Question # 15

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.

Service level

B.

The storage costs code

C.

Mean absolute deviation

D.

Minimum and maximum stock levels

E.

Replenishment lead time

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Question # 16

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.

The due date for a blocked invoice has passed.

D.

A contract is ready as a source of supply.

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Question # 17

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A.

By separating transactional and analytical apps in different business roles

B.

By defining SAP Fiori apps that users can tailor exactly to their needs

C.

By giving end users exactly what they need for their work

D.

By decomposing big transactions into several discrete apps suited to the user's role

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Question # 18

Which business partner categories can you choose when ceating a new business paitnei?

Note: There are 3 correct answers to this Question.

A.

Supplier

B.

Organization

C.

Group

D.

Person

E.

Customer

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Question # 19

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A.

Assign the same valuation class to the material types

B.

Assign the same valuation grouping code to the material types

C.

Assign the same account category reference to the material types

D.

Assign the same account modification to the material types

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Question # 20

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A.

Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

B.

Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.

C.

A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

D.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

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Question # 21

For which of the Moving document categories can you perform an item-wise release in the flexible work flow 'or purchasing?

A.

Purchase order

B.

Purchase requisition

C.

Scheculing agreement

D.

Request for quotation

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Question # 22

You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

A.

An invoicing plan type

B.

An account assignment category

C.

An overall limit value

D.

A net purchase order price

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Question # 23

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A.

Account assignment information is missing for an invoice item.

B.

An EDI invoice containing variances is received.

C.

A goods receipt is posted for an item that needs a quality inspection.

D.

Account assignment information is missing for a purchase order item.

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Question # 24

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A.

For each possible valuation type, the price control must be moving average price .

B.

For each possible valuation type, the price control must be standard price.

C.

For the valuation area, the price control must be moving average price.

D.

For the valuation area, the price control must be standard price.

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Question # 25

Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

A.

You can assign different account assignment objects per item.

B.

You can maintain different movement types per item.

C.

You can set the Movement Allowed indicator per item.

D.

You must enter a material number in the item.

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Question # 26

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

A.

Controlling area

B.

Business area

C.

Plant

D.

Company code

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Question # 27

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

A.

Material Status

B.

Authorization Group

C.

Control Code

D.

Special Procurement Type

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Question # 28

What are the different types of SAP Fiori apps? Note: answers to this question.

A.

KPI report

B.

Analytical

C.

Fact sheet

D.

Transactional

E.

Interactive

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Question # 29

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A.

Post a goods receipt for part of the order quantity

B.

Enter a value for the quantity received

C.

Adjust the purchase order quantity to the goods receipt quantity

D.

Split the quantity received to multiple storage locations

E.

Post the quantity received to quality inspection stock

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