You got 26 of 40 possible points. Flashcards
What requirements must be met in order to use an inventory determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
When customizing inventory management, you define a cross-application strategy for inventory determination according to which the inventories should be reduced.
You create an inventory determination rule in Customizing and assign it to the corresponding storage type.
You assign a stock determination group to the corresponding material in the material master record.
You assign an inventory determination strategy to the material type
You assign an inventory determination rule to the business transaction (business transaction) in Customizing of the calling application.
You create an inventory determination rule in Customizing and assign it to the corresponding storage type.
You assign a stock determination group to the corresponding material in the material master record.
You assign an inventory determination rule to the business transaction (business transaction) in Customizing of the calling application.
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question.
Response:
Material master
Quota arrangement
Info record
Vendor master
Material master
Vendor master
Which data objects can be changed using mass maintenance?
There are 3 correct answers to this question.
Response:
Vendor master record
Order book
Disposition profile
Contracts
Offer Cancellation
Stock transport order
Vendor master record
Order book
Disposition profile
You use the normal release procedure for purchasing documents. Which of the following items does the approver need appropriate permission for?
Please choose the correct answer.
Response:
Release group
Release strategy
Release connection (workflow)
Release mark
Release management
Release code
Release code
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question.
Response:
Row storage
File storage
Sheet storage
Column storage
Row storage
Column storage
Which statements apply to an invoice plan?
There are 2 correct answers to this question.
Response:
Automatic goods receipt accounting is required.
A material number is required.
A goods receipt can be either valued or unvalued.
Goods receipts are only possible without valuation.
An account assignment is only necessary in certain cases.
An account assignment is required.
Goods receipts are only possible without valuation.
An account assignment is required.
A multinational company operates in multiple countries and wants to maintain different terms of payment, currencies, and tax regulations for a single supplier.
Which feature in SAP S/4HANA allows for this differentiation?
There are 2 correct answers to this question.
Response:
Vendor Master - Purchasing View
Vendor Classification
Vendor Subrange
Vendor Master - Company Code View
Purchase Info Record
Vendor Master - Purchasing View
Vendor Master - Company Code View
Which of the following tools integrates seamlessly with SAP S/4HANA to enhance the capabilities of self-service procurement by providing access to a global network of suppliers?
Please choose the correct answer.
Response:
SAP Fieldglass
SAP Ariba Network
SAP SRM
SAP Fiori
SAP Ariba Network
How can you maintain default values for the deliver reminder levels of a purchase order item?
There are 2 correct answers to this question.
Response:
Maintain a purchasing value key in Customizing for the purchasing group.
Enter single reminder periods manually in the material master record.
Enter a purchasing value key in the material master record.
Maintain a purchasing value key in Customizing for the material group.
Enter a purchasing value key in the material master record.
Maintain a purchasing value key in Customizing for the material group.
Which master data element in SAP S/4HANA contains information about a supplier regarding purchasing, such as terms of payment, lead times, and currencies?
Please choose the correct answer.
Response:
Source List
Purchase Info Record
Vendor Master
Material Master
Vendor Master
What does pre-registering an order lead to, among other things?
There are 2 correct answers to this question.
Response:
You can use situation processing to notify other users that an order is incomplete.
The order is blocked for further entries or changes.
There is no verification of the data entered.
One can use a workflow to initiate the completion of the order.
You can use situation processing to notify other users that an order is incomplete.
One can use a workflow to initiate the completion of the order.
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question.
Response:
Output time
Partner function
Print form
Message texts
Output time
Partner function
What can you do with transaction MIGO?
There are 3 correct answers to this question.
Response:
Inventory count
payment run
Return delivery
Dunning procedure
Goods Receipt
Display of the material receipt
order request
Display the order
Return delivery
Goods Receipt
Display of the material receipt
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
The costs are posted automatically in a separate invoice.
The system determines a freight clearing account for posting the cost.
The costs are distributed among the invoice items.
The costs are posted to a separate account.
The costs are distributed among the invoice items.
The costs are posted to a separate account.
