Group 9

Question 1

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 2 correct answers to this question

Answer 1

In the personal setting of the purchase order

In the parameter EVO

Question 2

How can you prevent a release order from being created in excess of the target quantity of a quantity contract?
Please choose the correct answer.

Answer 2

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

Question 3

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer.

Answer 3

Fixing indicator

Question 4

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
There are 3 correct answers to this question.

Answer 4

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

A release creation profile controls the periodicity of delivery schedule creation.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Question 5

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

Answer 5

The type of account assignment object you must specify

Whether you can post a goods receipt

Question 6

For which purpose can you use the product type in SAP S/4HANA?

Answer 6

To define whether a material type is a material or a service

Question 7

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

Answer 7

You can plan delivery costs.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

Question 7

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initial creation and approval.
What key performance indicator (KPI) proceeds the information?
Please choose the correct answer.

Answer 7

PR High Touch Rate

Question 8

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.

Answer 8

Send via e-mail.

Save as a new tile on the SAP Fiori launchpad.

Share on SAP join.

Question 9

Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.

Answer 9

Settings for language and region

Selection of the design theme

Question 10

Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?
There are 2 correct answers to this question.

Answer 10

Social responsibility

Strategic importance

Question 11

Which types of field selection keys are available for purchasing documents in SAP Materials Management?
Please choose the correct answer.

Answer 11

Transaction

Question 12

What does the system use to determine a source of supply?
Please choose the correct answer.

Answer 12

Requests for quotation

Question 13

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.

Answer 13

Purchasing department processing time

Goods receipt processing time

Planned delivery time

Question 14

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?

Answer 14

User parameter EFB

Question 15

Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.

Answer 15

Support of integration to Dun & Bradstreet data

Assignment of characteristics to suppliers

Question 16

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.

Answer 16

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Question 17

Which of the following are SAP Fiori design principles?
Please choose the correct answer.

Answer 17

Simple

Question 18

Which item category must you use for subcontracting?
Please choose the correct answer.

Answer 18

item category L

Question 19

You want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination?
There are 2 correct answers to this question.

Answer 19

Plant

Movement Type