You got 16 of 40 possible points. (1) Flashcards
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
Fixed order quantity
Monthly lot size
Replenish to maximum stock level
Lot-for-lot order quantity
Daily lot size
Fixed order quantity
Replenish to maximum stock level
Lot-for-lot order quantity
A company wants to ensure that purchase orders are always created with reference to a valid purchase requisition or a contract. Which configuration setting in SAP S/4HANA can enforce this requirement?
There are 2 correct answers to this question.
Response:
Release Strategy
Document Type Configuration
Reference Mandatory Configuration
Field Selection
Pricing Schema
Document Type Configuration
Reference Mandatory Configuration
What can you configure when defining a new moveme this question.
There are 3 correct answers to this question.
Response:
The quantity string for quantity updates
The value string for account determination
The dynamic availability check
The allowed transactions
The field control
The value string for account determination
The allowed transactions
The field control
Which statements apply to subcontracting?
There are 3 correct answers to this question.
Response:
You can maintain material components for a BOM.
You can assign a subcontract order item to an account.
You can set the control parameters of the “subcontract processing” item category in Customizing.
The purchase requisition for subcontracting can be generated through requirements planning (MRP).
An unvalued goods receipt can be posted for the subcontract order item.
You can maintain material components for a BOM.
You can assign a subcontract order item to an account.
The purchase requisition for subcontracting can be generated through requirements planning (MRP).
What are some properties of the organization structure for procurement?
There are 3 correct answers to this question.
Response:
A storage location key must be unique in a company code.
A plant can be assigned to several clients.
Several storage locations may be assigned to a plant.
A plant can only belong to one company code.
A storage location can only belong to one plant.
Several storage locations may be assigned to a plant.
A plant can only belong to one company code.
A storage location can only belong to one plant.
You create blanket purchase order for several minor repairs that may occur during the year. which of the following data must you enter?
There are 2 correct answers for this question.
Response:
A net purchase order price
An overall limit value
An invoicing plan type
An account assignment category
An overall limit value
An account assignment category
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
One purchasing organization to multiple company codes
Several plants from the same company code to one purchasing organization
Multiple purchasing groups to one purchasing organization
One purchasing organization to one company code
Several plants from different company codes to one purchasing organization
Several plants from the same company code to one purchasing organization
One purchasing organization to one company code
Several plants from different company codes to one purchasing organization
Which purchasing organization assignments can you make in Customizing for the enterprise structure?
There are 3 correct answers to this question.
Response:
Several purchasing organizations to one company code
One purchasing organization to several plants across company codes
One purchasing organization to one company code
One purchasing organization to several company codes
Several purchasing organizations to one purchasing group
Several purchasing organizations to one company code
One purchasing organization to several plants across company codes
One purchasing organization to one company code
What do you have to do to configure an account determination that groups different material types on the same account?
Please choose the correct answer.
Response:
The same account modification is assigned to the relevant material types
The same account class reference is assigned to the relevant material types.
The same account determination is assigned to the relevant material types.
The relevant material types are assigned the same evaluation grouping.
The relevant material types are assigned the same evaluation class.
The same account class reference is assigned to the relevant material types.
Which of the following is NOT a standard procurement process in SAP S/4HANA?
Please choose the correct answer.
Response:
Purchase Requisition
Sales Order
Goods Receipt
Purchase Order
Sales Order
