Group 2 Flashcards
When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class?
Please choose the correct answer.
Material group
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.
Item category
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
There are 2 correct answers to this question.
Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 2 correct answers to this question.
Direct navigation to contract and supplier object pages
Dynamic and flexible search across the entire contract worklist
You procure finished goods from a supplier. The supplier manufactures the product using components shipped from your company. Which process do you use for this scenario?
Please choose the correct answer.
Subcontracting
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
A plant is unique in a client, and can only belong to one company code.
For which of the following business scenarios does a situation template exist in Situation Handling?
There are 2 correct answers to this question
A supplier confirmation is pending.
A contract is ready as a source of supply.
What are the prerequisites for carrying out material requirements planning (MRP) for a plant?
There are 2 correct answers to this question.
Maintain plant parameters for the corresponding plant in Customizing.
Maintain MRP data in the material master record for the materials to be planned automatically.
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer.
Material valuation
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
A scheduling agreement item is always plant-specific.
A scheduling agreement can be used for a consignment process.
A material master record is optional in a scheduling agreement item.
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Chart of accounts
Valuation area
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?
Please choose the correct answer.
Stock transfers with stock transport orders can be integrated with MRP
What must you do when using supplier consignment?
There are 2 correct answers to this question.
Create consignment info records.
Settle liabilities resulting from consignment stock withdrawals.
For which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
Please choose the correct answer.
Invoice blocked due to variances
