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NEW QUESTION # 15
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Create a blocking entry in the supplier master record
- C. Use a relevant plant-specific material status in the material master
- D. Create an entry in the source list with a blocking indicator and NO supplier
Answer: C,D
NEW QUESTION # 16
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Adjust the purchase order quantity to the goods receipt quantity
- B. Post the quantity received to quality inspection stock
- C. Split the quantity received to multiple storage locations
- D. Post a goods receipt for part of the order quantity
- E. Enter a value for the quantity received
Answer: B,C,D
Explanation:
Explanation
When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:
Post a goods receipt for part of the order quantity, which means that you can receive multiple partial deliveries for the same purchase order item.
Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.
Post the quantity received to quality inspection stock, which means that the materials are subject to a quality inspection before they can be used or sold. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 17
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new catalogs
- B. Add tiles to existing tile groups
- C. Add new tile Groups
- D. Add tile groups to business roles
Answer: B,C
NEW QUESTION # 18
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Invoice the subcontractor for consumed components
- B. Purchase components for direct delivery to the subcontractor
- C. Create a sales order for components to be provided
- D. Create an outbound delivery for components to be provided
- E. Post subsequent adjustment of component consumption
Answer: B,D,E
NEW QUESTION # 19
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- B. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,B,E
NEW QUESTION # 20
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- B. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,B
NEW QUESTION # 21
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.
- A. A plant can be assigned to several clients.
- B. A plant can only belong to one company code.
- C. Several storage locations may be assigned to a plant.
- D. A storage location key must be unique in a company code.
Answer: B,C
NEW QUESTION # 22
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Application object
- C. Purchasing organization
- D. Document category
Answer: A
Explanation:
Explanation
You activate SAP S/4HANA output management for purchasing documents at the document type level. You can assign an output determination procedure to each document type and define output parameters such as output type, channel, recipient, timing, etc. You do not activate output management at the document category, application object, or purchasing organization level.References: [SAP Help Portal - Output Management for Purchasing Documents]
NEW QUESTION # 23
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question
- A. Several purchasing organizations to one purchasing group
- B. One purchasing organization to one company code
- C. One purchasing organization to several company codes
- D. One purchasing organization to several plants across company codes
- E. Several purchasing organizations to one company code
Answer: B,C,D
Explanation:
Explanation
You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level ofpurchasing activities.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
NEW QUESTION # 24
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Purchasing group
- C. Company code
- D. Plant
- E. Client
Answer: A,C,E
NEW QUESTION # 25
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Unused contracts
- B. Purchase order value
- C. Off-contract spend
- D. Contract leakage
Answer: D
NEW QUESTION # 26
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can maintain the components to be provided in a bill of material.
- C. You can assign a subcontracting order item to an account.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can customize the control parameters for the subcontracting item category.
Answer: B,C,D
NEW QUESTION # 27
What are the different types of SAP Fiori apps? Note: answers to this question.
- A. Analytical
- B. KPI report
- C. Transactional
- D. Interactive
- E. Fact sheet
Answer: A,C,E
NEW QUESTION # 28
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice .
- B. The system determines a freight clearing account for posting the costs.
- C. The costs can be distributed among the invoice items.
- D. The costs can be posted to a separate account.
Answer: C,D
NEW QUESTION # 29
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice containing variances is received.
- C. Account assignment information is missing for an invoice item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: A,C
NEW QUESTION # 30
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Confirmation control
- C. Number range
- D. Item number interval
- E. Allowed account assignment categories
Answer: C,D,E
NEW QUESTION # 31
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