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NEW QUESTION # 19
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when maintaining a contract
Answer: C
NEW QUESTION # 20
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, by setting the Final Issue indicator for the reservation
- B. Periodically, on the basis of inventory differences
- C. Automatically, by using backflushing
- D. Manually, as a planned goods issue with reference to a reservation
- E. Manually, as an unplanned goods issue, using movement type 261
Answer: C,D,E
NEW QUESTION # 21
What is the definition of an opening horizon?
- A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
Answer: A
NEW QUESTION # 22
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Item number interval
- C. Allowed item categories
- D. Allowed account assignment categories
- E. Number range
Answer: B,C,E
NEW QUESTION # 23
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
- A. You can use an existing reservation as a reference.
- B. You can specify a different account assignment object for each item.
- C. You can set the Movement Allowed indicator per item.
- D. You can enter a different movement type for each item.
Answer: A,C
NEW QUESTION # 24
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a goods receipt needs to be confirmed
- B. Whether a confirmation type is a prerequisite for a goods receipt
- C. Whether a confirmation type is relevant for MRP
- D. Whether reminders for outstanding confirmations are required
Answer: A,B
NEW QUESTION # 25
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. You have configured different message types for the New and Change print options.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: A,B,D
NEW QUESTION # 26
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. B (Limit)
- B. W (Material group)
- C. T (Text)
- D. M (Material unknown)
Answer: B
NEW QUESTION # 27
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Perform backward scheduling to determine the availability dates of purchase requisitions
- C. Carry out a lot-size calculation for every material with net requirements
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: C,D
NEW QUESTION # 28
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. OData
- C. SOAP
- D. RFC
Answer: B,C
NEW QUESTION # 29
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in Customizing
- B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: B,C,E
NEW QUESTION # 30
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
Answer: D
NEW QUESTION # 31
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 the valuation area, the price control must be moving average price.
- B. For each possible valuation type, the price control must be moving average price.
- C. For the valuation area, the price control must be standard price.
- D. For each possible valuation type, the price control must be standard price.
Answer: A
NEW QUESTION # 32
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Source list
- B. Low-level code
- C. Quota arrangement
- D. MRP group
Answer: B
NEW QUESTION # 33
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 purchase order approval is pending.
- B. The due date for a blocked invoice has passed.
- C. A contract is ready as a source of supply.
- D. A supplier confirmation is pending.
Answer: C,D
NEW QUESTION # 34
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. Company code
- C. Business area
- D. Plant
Answer: D
NEW QUESTION # 35
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 3 correct answers to this question.
- A. You can post the goods issue from quality inspection stock in the supplying plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
- E. You can enter delivery costs in the stock transport order.
Answer: C,D,E
NEW QUESTION # 36
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