You got 18 of 39 possible points. Flashcards
At what level is output management for purchasing documents activated in SAP S/4HANA?
Please choose the correct answer.
Response:
At document type level
At company code level
At purchasing organization level
At application object level
At application object level
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
Assignment of suppliers to materials groups
Support of integration to Dun & Bradstreet data
Evaluation of suppliers based on soft facts
Assignment of characteristics to suppliers
Support of integration to Dun & Bradstreet data
Assignment of characteristics to suppliers
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
Chart of accounts
Valuation area
Account grouping code
Valuation class
Account grouping code
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:
Storage area
Shipping points
Storage locations
Bin locations
Storage locations
In SAP S/4HANA, which organizational unit is responsible for the valuation and inventory management of materials?
Please choose the correct answer.
Response:
Storage Location
Company Code
Plant
Purchasing Organization
Plant
How can you completely block a material for procurement in a plant?
There are 2 correct answers to this question.
Response:
Create an entry in the source list with a blocking indicator and NO supplier.
Create a quota arrangement entry with a quantity of zero.
Use a relevant plant-specific material status in the material master.
Create a blocking entry in the supplier master record.
Create an entry in the source list with a blocking indicator and NO supplier.
Use a relevant plant-specific material status in the material master.
Which assignments are essential for external procurement?
Please choose the correct answer.
Response:
Material group - purchasing organization
Plant - purchasing organization
Company code - purchasing organization
Plant - purchasing group
Reference purchasing organization - purchasing organization
Business area - purchasing organization
Plant - purchasing organization
A company frequently procures a material in bulk and wants to negotiate special prices and conditions with suppliers. Which source of supply in SAP S/4HANA can be used to establish these negotiated terms?
There are 2 correct answers to this question.
Response:
Contract
Outline Agreement
Purchase Info Record
Quotation
Source List
Contract
Outline Agreement
A company wants to evaluate the performance of its suppliers based on criteria such as delivery reliability, quality, and price competitiveness. Which feature in SAP S/4HANA can be used for this purpose?
There are 2 correct answers to this question.
Response:
Purchase Order Analytics
Vendor Scorecard
SAP Ariba Supplier Performance Evaluation
Material Valuation
Supplier Evaluation
Vendor Scorecard
Supplier Evaluation
