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NEW QUESTION 30
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Accounting document
- B. Material document
- C. Invoice document
- D. Physical inventory document
Answer: A,B
NEW QUESTION 31
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Stock transport order
- C. Warehouse transfer order
- D. Standard purchase order
Answer: B
NEW QUESTION 32
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release group
- B. Release strategy
- C. Release indicator
- D. Release code
Answer: D
NEW QUESTION 33
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:
- A. The goods receipt to be posted is intended for consumption.
- B. The delivered material is a valuated stock material.
- C. Automatic purchase order generation is activated for the movement type in Customizing.
- D. A central purchasing organization is assigned to the plant in Customizing.
Answer: B,C
NEW QUESTION 34
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You must create a subcontracting info record before you can order a material by subcontracting
- B. You can have subcontracting purchase requisitions created by MRP
- C. You Can Assign a subcontracting order item to an Account
- D. You can maintain components to be provided in a bill of Material
- E. You can post a non Valuated goods receipt for a subcontracting order item
Answer: A,B,D
NEW QUESTION 35
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
- A. save as a new tile on the SAP fiori launchpad
- B. share on SAP join
- C. schedule as a background job
- D. save as a CDS view
- E. send via e-mail
Answer: A,B,E
NEW QUESTION 36
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Assign the indicator for quota splitting to the used lot sizing procedure
- B. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- C. Assign a rounding profile in the material master record of the planned material
- D. set a maximum lot size in the quota arrangement item and activate the IX checkbox
Answer: B,D
NEW QUESTION 37
For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.
Response:
- A. Supplier
- B. Plant
- C. Document type
- D. Material group
- E. Currency
Answer: C,D,E
NEW QUESTION 38
You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:
- A. Assign the same valuation class to the material types.
- B. Assign the same valuation grouping code to the material types.
- C. Assign the same account category reference to the material types.
- D. Assign the same account modification to the material types.
Answer: C
NEW QUESTION 39
You want to procure material from another plant. What purchasing instrument would you use?
- A. Warehouse transfer request
- B. Stock transport order
- C. Warehouse transfer order
- D. Standard purchase order
Answer: B
NEW QUESTION 40
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:
- A. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.
- B. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.
- C. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.
- D. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.
- E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
Answer: C,D,E
NEW QUESTION 41
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:
- A. Replenish to maximum stock level
- B. Monthly lot size
- C. Daily lot size
- D. Fixed order quantity
- E. Lot-for-lot order quantity
Answer: A,D,E
NEW QUESTION 42
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. The document type for the goods receipt
- B. The sequence of required confirmations
- C. Default reminder levels for outstanding confirmations
- D. weather a confirmation is a prerequisite for a goods recept
Answer: B,D
NEW QUESTION 43
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Account Assignment
- B. Valuation Class
- C. Item Category
- D. Material Type
Answer: C
NEW QUESTION 44
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:
- A. By choosing an appropriate payment method
- B. By creating an extra invoice item for the cash discount amount
- C. By changing the payment terms
- D. By using an appropriate document type
Answer: D
NEW QUESTION 45
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- B. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
Answer: C
NEW QUESTION 46
you want to set up account determination so that several material types are grouped on the same account
- A. Assign the same account modification to the material type
- B. Assign the valuation class to the material types
- C. Assign the same valuation grouping code to the material type
- D. Assign the same account category reference to the material types
Answer: D
NEW QUESTION 47
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a quota arrangement entry with a quantity of zero
- B. Create an entry in the source list with a blocking indicator
- C. Create a blocking entry in the purchasing info record
- D. Create a blocking entry in the supplier master record
Answer: B
NEW QUESTION 48
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. Default reminder levels
- C. The confirmation sequence
- D. The document type for inbound deliveries
Answer: C,D
NEW QUESTION 49
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