You got 8 of 40 possible points

Question 1

For which of the following business scenarios does a situation template exist in Situation Handling?
There are 2 correct answers to this question.

Response:

A contract is ready as a source of supply.

A supplier confirmation is pending.

A purchase order approval is pending.

The due date for a blocked invoice has passed.

Answer 1

A contract is ready as a source of supply.
A supplier confirmation is pending.

Question 2

At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.

Response:

Client

Company code

Purchasing organization

Plant

Purchasing group

Answer 2

Client
Company code
Purchasing organization

Question 3

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:

Account grouping code

Valuation area

Chart of accounts

Valuation class

Answer 3

Account grouping code

Question 4

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.

Response:

Change the value of the purchase order item.

Delete the purchase order completely.

Reverse an already implemented release or rejection.

Enter the release code assigned to your user.

Answer 4

Reverse an already implemented release or rejection.
Enter the release code assigned to your user.

Question 5

Which objects can be referenced in logistics invoice verification when entering an invoice?
There are 3 correct answers to this question.

Response:

Another invoice from the same supplier

Order

Delivery note from the supplier

Planning sheet from production

Material receipt

Profit center data

Service entry sheet

Answer 5

Order
Delivery note from the supplier
Service entry sheet

Question 6

A company wants to automatically adjust the reorder point for a material based on changing consumption patterns. Which feature in SAP S/4HANA supports this requirement?
There are 2 correct answers to this question.

Response:

Manual Reorder Point Planning

Forecast-based Planning

Automatic Reorder Point Planning

Time-phased Planning

Material Forecasting

Answer 6

Automatic Reorder Point Planning
Material Forecasting

Question 7

A company receives an invoice from a supplier, but the invoice amount is higher than the purchase order amount. Which feature in SAP S/4HANA can be used to handle such discrepancies?
There are 2 correct answers to this question.

Response:

Invoice Block

Price Variance

Tolerance Key

Release Strategy

Payment Block

Answer 7

Invoice Block
Tolerance Key

Question 8

Which of the following actions can you run with transact on MIGO?
There are 3 correct answers to this question.

Response:

Cancel material document

Enter physical inventory count

Release GR blocked stock

Create return delivery

Create transfer order

Answer 8

Cancel material document
Release GR blocked stock
Create return delivery

Question 9

What does the SAP Fiori app “Create supplier invoice” offer?
There are 3 correct answers to this question.

Response:

Automatic start of the payment program

Automatic goods receipt settlement (ERS = Evaluated Receipt Settlement)

Creating ONE invoice with reference to multiple orders

The possibility of entering unplanned additional costs

The display of order history

Answer 9

Creating ONE invoice with reference to multiple orders
The possibility of entering unplanned additional costs
The display of order history