Latest Exam Prep

QUESTION 17
What must you do when using supplier consignment? Note: There are 2correct answers to this question.

QUESTION 18
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

QUESTION 19
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2correct answers to this question.

QUESTION 20
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

QUESTION 21
How can you control the account determination for planned delivery costs based on the condition type?

QUESTION 22
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

QUESTION 23
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

QUESTION 24
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

QUESTION 25
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?

QUESTION 26
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.

QUESTION 27
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

QUESTION 28
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

QUESTION 29
What is the definition of an opening horizon?

QUESTION 30
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

QUESTION 31
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

QUESTION 32
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

QUESTION 33
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

QUESTION 34
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.

QUESTION 35
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

QUESTION 36
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

QUESTION 37
How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

QUESTION 38
Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

QUESTION 39
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 2correct answers to this question.