You got 24 of 40 possible points (1) Flashcards
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer.
Response:
Relationships between the bill of material, routings, and the production version
Impacts on SAP Business Suite
Changes to individual transactions and solution capabilities
SAP S/4HANA documentation
Changes to individual transactions and solution capabilities
Which of the following is a key characteristic of consumption-based planning in SAP S/4HANA?
Please choose the correct answer.
Response:
It is primarily used for make-to-order scenarios.
It is based on sales orders.
It does not depend on the master production schedule.
It uses master production schedules.
It does not depend on the master production schedule.
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
MB01 redirects you to transaction BP
MB01 issues an error message
MB01 creates a short dump
MB01 issues a warning message
MB01 issues an error message
Which object is determined using an access sequence in message determination?
Please choose the correct answer.
Response:
Message type in a message schema
Message schema for a document category
Output device in an output condition record
Output condition record for a message type
Output condition record for a message type
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.
Response:
Account modification
Count group
Valuation class
Valuation area
Account modification
What controls the document type in purchasing?
There are 3 correct answers to this question.
Response:
The allowed position types
The number range
Linking the document types
Possible links to material groups
The permitted account assignment types
The allowed position types
The number range
Linking the document types
What options do you have for posting inventory differences depending on the processing status of the inventory?
There are 3 correct answers to this question.
Response:
If an inventory document has already been created, enter the counting results and then post the differences in one step.
You create the inventory document, enter the result of the count and then post the differences in one step.
If the inventory documents have already been created and the counting results posted, a recount must be initiated for the ZERO counts before the differences can be posted.
In the event that the inventory document has already been created and the count has already been posted, only post the differences.
If the count has already been posted, the inventory document can be created with reference to the count and the differences can be posted in one step.
If an inventory document has already been created, enter the counting results and then post the differences in one step.
You create the inventory document, enter the result of the count and then post the differences in one step.
In the event that the inventory document has already been created and the count has already been posted, only post the differences.
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
Please choose the correct answer.
Response:
Reference purchasing organization – purchasing organization
Plant – purchasing group
Plant – purchasing organization
Company code – purchasing organization
Company code – purchasing organization
