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Q25. What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

The extended material number functionality CANNOT be activated in a multi-system landscape

Q26. Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2
correct Answers to this question.

Create purchase contracts centrally in your hub system and distribute them to the connected
systems.

Create contracts in any connected system and distribute them to the hub and the other connected
systems.

Create purchase requisitions in your connected systems and process them centrally in the hub
system.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

Q27. How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

Material ledger is obligatory for material valuation.

MARC and MARD tables no longer contain stock aggregates.

Material ledger is recommended for material valuation.

MKPF and MSEG document tables are no longer displayed.

Q28. Which of the following does the material type control? Note: There are 2 correct Answers to this
question.

Whether batch management is active for the material

Whether split valuation is allowed for the material

Whether the material number assignment is internal or external

Which procurement type(s) the material can have

Q29. In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The possibility of evaluating soft facts by means of questionnaires

The availability of the ratings in real time

Q30. A global manufacturing company procures raw materials centrally and operating materials locally.
Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-company-code purchasing organization and one plant-specific purchasing organization per
plant

One cross-company-code purchasing organization and one cross-plant purchasing organization per
company code

One cross-plant purchasing organization per company code and one plant-specific purchasing
organization per plant

Q31. The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

The purchase order was NOT output.

The message determination for delivery reminders is set incorrectly.

The purchasing value key is missing in the material master record.

The purchase order was NOT confirmed.

Q32. Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

Strategic sourcing

Service purchasing

Central requisitioning

Self-service requisitioning

Purchase order processing

Q33. Where can you maintain the planned delivery time used for scheduling in material requirements
planning? Note: There are 3 correct Answers to this question.

Plant parameters

Purchasing info record

Outline agreement

Supplier

Material

Q34. Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

You must enter a supplier number in a request for quotation.

You can maintain several offers from different suppliers for one request for quotation.

You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

Q35. Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.

Material type

Movement type

Storage location

Document type

Plan

Q36. Which field in the material master record controls whether external requirements should be included in
the net requirements calculation during reorder point planning?

MRP profile

MRP controller

MRP type

MRP group

Q37. In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a valid scheduling agreement.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a quota arrangement for the material.

Q38. Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP.

Q39. Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a
standard purchasing organization? Note: There are 2 correct Answers to this question.

Management of centrally agreed contracts

Automatic creation of purchase orders at goods receipt

Source determination during MRP run

Consignment procurement

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