Group 8

Question 1

What does the account assignment category control?
There are 2 correct answers to this question.

Answer 1

Whether you can post a goods receipt
The type of account assignment object you must specify

Question 2

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item.
How can you ensure this?
Please choose the correct answer.

Answer 2

Create material-specific source lists for the contract item and set the Exclusion indicator

Question 3

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation?
Please choose the correct answer.

Answer 3

Creation profile

Question 4

Which of the following document types can you use for automatic sourcing within SAP Materials Management?
Please choose the correct answer.

Answer 4

Purchase requisition

Question 5

How can you automatically update the pricing conditions in a purchasing info record?
Please choose the correct answer

Answer 5

Select the Info Update indicator when maintaining a quotation.

Question 6

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

Answer 6

Numbers on the tiles can have different colours to represent different thresholds of alert

The tiles show key information that is updated in real time.

Question 7

Which of the Following are Features of subcontracting procurement Process?
There are 3 correct answers to this question

Answer 7

You can have subcontracting purchase requisitions created by MRP.

You must create a subcontracting info record before you can order a material by subcontracting.

You can maintain components to be provided in a bill of Material.

Question 8

Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.

Answer 8

SAP Fiori launchpad

Question 9

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.

Answer 9

Run the automatic generation of purchase orders.

Use the assignment list.

Use the document overview in the Create Purchase Order app (ME21N).

Question 10

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.

Answer 10

You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.

Question 11

For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question.

Answer 11

Product costing
Production planning

Question 12

Which of the following can you control with the confirmation control key?
There are 2 correct answers to this question.

Answer 12

The sequence of required confirmations
Weather a confirmation is a prerequisite for a goods receipt

Question 13

In what ways can you personalize the Procurement Overview page in SAP S/4HANA?
There are 3 correct answers to this question.

Answer 13

Change the position of cards.
Filter information on a card.
Hide an existing card.

Question 14

For Which type of contracts can you use item category Material Group (W)?
Please choose the correct answer.

Answer 14

Value Contracts

Question 15

What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.

Answer 15

An overview of custom code that does NOT comply with SAP S/4HANA

Question 16

Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.

Answer 16

Purchase requisition

Delivery schedule line

Planned order

Question 17

What are some prerequisites to use a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.

Answer 17

Assign a stock determination group in the material master record.

Assign a stock determination rule to the business transaction in Customizing

Customize a cross-application strategy for stock determination.

Question 18

Which object is determined using an access sequence in message determination?
Please choose the correct answer.

Answer 18

Item Category

Question 19

In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
Please choose the correct answer.

Answer 19

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type