Group 10

Question 1

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.

Answer 1

Subcontracting

Question 2

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?
Please choose the correct answer.

Answer 2

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Question 3

Question:
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question.

Answer 3

Sales

Accounting

Purchasing

(SAP)

Question 4

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question

Answer 4

Bill of lading number

Delivery note number

Purchase order number

Question 5

Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.

Answer 5

Plant

Question 6

What replaces the goods receipt process in external services procurement within SAP Materials Management?
Please choose the correct answer.

Answer 6

Service entry sheet creation and acceptance

Question 7

What does the material type influence in the material master in SAP Materials Management?
There are 2 correct answers to this question.

Answer 7

Procurement type

Quantity and value update

Question 8

What are some of the consequences of setting the Delivery Completed Indicator in a purchase order (PO) item?
There are 2 correct answers to this question.

Answer 8

The PO item is skipped when delivery reminders are generated.

You can still post goods receipts of remaining quantities.

Question 9

How often does SAP HANA create a save point?
Please choose the correct answer.

Answer 9

Every few minutes

Question 10

With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.

Answer 10

Release Creation Profile

Question 11

How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.

Answer 11

Storage locations

Question 12

Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question

Answer 12

Contract

Procurement plan

Question 13

Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.

Answer 13

Safety stock

Expected daily requirements

Replenishment lead time

Question 14

What are the different types of SAP Fiori applications?
There are 3 correct answers to this question.

Answer 14

Transactional

Factsheet

Analytical

Question 15

Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.

Answer 15

You can enter a release creation profile in the vendor master data.

You can create plant-specific release creation profiles in Customizing.

You can control the periodicity of release creation using release creation profiles.

Question 16

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.

Answer 16

You can group plants assigned to the same chart of accounts by using the valuation grouping code

Question 17

Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.

Answer 17

If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

Question 18

What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Please choose the correct answer.

Answer 18

Account assignment category

Question 19

Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run?
There are 2 correct answers to this question.

Answer 19

Bill of material

MRP planning file

Question 20

Question:
Which of the following are features of a scheduling agreement?
There are 3 correct answers to this question

Answer 20

A scheduling agreement can be used for a consignment process.

A material master record is optional in a scheduling agreement item.

A scheduling agreement item is always plan-specific.