You got 18 of 40 possible points. Flashcards
You want to manually post the inventory for a material with quantities and amounts. What do you do that with?
There are 2 correct answers to this question.
Response:
With transaction MIRO if you work with the SAP GUI
With transaction MIRA if you work with the SAP GUI
With the “Book Goods Movement” app if you work with the SAP Fiori Launchpad
With the “Inventory - Individual Material” app if you work with the SAP Fiori Launchpad
With transaction MIGO if you work with the SAP GUI
With the “Book goods receipt without reference” app if you work with the SAP Fiori Launchpad
With the “Book Goods Movement” app if you work with the SAP Fiori Launchpad
With transaction MIGO if you work with the SAP GUI
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 3 correct answers to this question.
Response:
If you set the indicator, the PO item is NO longer relevant for material requirements planning.
You can set the indicator manually when entering a goods receipt for your PO item.
The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
If you set the indicator, NO further goods receipt may be posted for the PO item.
If you set the indicator, the PO item is NO longer relevant for material requirements planning.
You can set the indicator manually when entering a goods receipt for your PO item.
The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
What analytical apps are available in inventory management?
There are 2 correct answers to this questions.
Response:
Quantity Contract Consumption
Stock-Multiple Materials
Dead Stock Analysis
Manage Stock
Stock-Multiple Materials
Dead Stock Analysis
Which of the following factors influence the reorder point in consumption-based planning in SAP S/4HANA?
Please choose the correct answer.
Response:
Material price and valuation class
Purchase order quantity and vendor lead time
Material group and material type
Average consumption and safety stock
Average consumption and safety stock
Question:
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.
Response:
Schedule as a background job.
Save as a new tile on the SAP Fiori launchpad.
Save as a CDS view.
Share on SAP join.
Send via e-mail.
Save as a new tile on the SAP Fiori launchpad.
Share on SAP join.
Send via e-mail.
How do you ensure that the pricing conditions in a purchasing info record are updated automatically?
Please choose the correct answer.
Response:
When creating contracts, you set the “InfoUpdate” indicator.
When creating contract releases, you set the “InfoUpdate” indicator.
When creating offers, you set the “InfoUpdate” indicator.
When creating material masters, you set the “InfoUpdate” indicator.
When creating orders, you set the “InfoUpdate” indicator.
When creating offers, you set the “InfoUpdate” indicator.
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:
You specify the relationship between a material type and a supplier.
You specify a special info category.
You specify the relationship between a material group and a supplier.
You must first create material master records.
You specify the relationship between a material group and a supplier.
A goods receipt was posted for an order item. The material has the material type NLAG (non-stock material). What happens?
There are 2 correct answers to this question.
Response:
The value is posted to a consumption account.
The value is posted to a price difference account.
The amount is billed to the client via the checking account.
The quantity is posted to consumption.
The quantity is posted to a special inventory for non-stock material.
The value of the material is reduced accordingly in the warehouse.
The value is posted to a consumption account.
The quantity is posted to consumption.
You want to identify expenses related to orders that were created without a contract reference, even though a corresponding contract would have been available. Which Key Performance Indicator (KPI) gives you this information?
Please choose the correct answer.
Response:
Unused contracts
Contracts not taken into account
Zero contract order values
Order values without contract
Non-contract expenses
Contracts not taken into account
