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QUESTION 31
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the
following capabilities does the app offer? Note: There are 3 correct Answer to this question.

Creation of follow-on documents such as purchase orders and requests for quotation

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Automatic proposal of available sources of supply for each purchase requisition item

Dynamic and flexible search and filtering of open purchase requisitions

Automatic creation of purchase orders from assigned purchase requisitions

QUESTION 32
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

Purchasing group

Account group

Purchasing organization

Industry sector

Company code

QUESTION 33
What determines the sequence in which materials are planned during the material requirements
planning (MRP) run?

The low-level code of the materials

The control parameters of the MRP run

The replenishment lead time of the materials

The creation date of the materials

QUESTION 34
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

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

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

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

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

QUESTION 35
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.

QUESTION 36
Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.

Requirements group

Material status

Material type

Material group

QUESTION 37
Where do you maintain the processing time for purchasing?

User parameters

Purchasing group

Purchasing view of the material

Plant parameters

QUESTION 38
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

Planned order

MRP list

Schedule line

Purchase requisition

QUESTION 39
Which of the following must you do before the system can check the minimum remaining shelf life
during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.

Activate the shelf life expiration date (SLED) check in customizing.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Enter the remaining shelf life in the material master record.

QUESTION 40
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover expected average requirements during the replenishment lead time

To cover normal requirements in case of delivery delays.

To cover unexpected requirements during the safety time

QUESTION 41
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note: There are 3 correct Answers to this question.

Extend the set with a new card.

Filter information on a card.

Hide an existing card.

Change the position of cards.

Change the set of cards.

QUESTION 42
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

Post at the time of payment

Post in a separate invoice document

Distribute among the invoice items

Post to a separate G/L account

QUESTION 43
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.

Material status

Requirements group

Material type

Material group

QUESTION 44
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.

Purchase order processing

Central requisitioning

Strategic sourcing

Service purchasing

Self-service requisitioning

QUESTION 45
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 availability of the ratings for the buyer’s negotiation sheet

The availability of the ratings in real time

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

The possibility of evaluating soft facts by means of questionnaires

The possibility of evaluating the sustainability performance of suppliers

QUESTION 46
What must you consider when you define a storage location? Note: There are 2 correct Answers to this
question.

A storage location always belongs to a plant.

The storage location key must be unique within a plant.

A storage location must be assigned to a warehouse number.

A storage location always has the same address as the plant.

QUESTION 47
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note:
There are 2 correct Answers to this question.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MBSL (Copy Material Document)

MIGO (Goods Movement)

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