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NEW QUESTION 14
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:
- A. Set a maximum quota quantity in the quota item.
- B. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
- C. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- D. Assign a rounding profile in the material master record.
Answer: A,B
NEW QUESTION 15
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.
- A. Procurement type.
- B. Account group
- C. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 16
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
- A. The moving average price of the material is updated
- B. The system debits the consumption account specified in the purchase order
- C. The system increases the inventory of the material
- D. material document is created without an accounting document.
Answer: B
NEW QUESTION 17
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. JIT Indicator
- B. Release Creation Profile
- C. Document Type
- D. Item Category
Answer: B
NEW QUESTION 18
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:
- A. Field select on key for the transaction
- B. User parameter EFB
- C. Field select on key for the activity category
- D. User parameter EVO
Answer: B
NEW QUESTION 19
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
- A. An Fl invoice is posted and blocked for payment.
- B. An MM invoice document is created.
- C. The purchase order history is updated.
- D. G/L accounts are updated.
Answer: B,C
NEW QUESTION 20
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.
- A. Lot-sizing procedure
- B. Checking group for availability check
- C. Replenishment lead time
- D. Expected daily requirements
- E. Safety stock
Answer: A,C,E
NEW QUESTION 21
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Expiring contracts
- B. Unapproved contracts.
- C. Unused contracts
- D. Low value contracts
Answer: A,C
NEW QUESTION 22
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. In the background when creating a scheduling agreement
- B. By running the program to generate scheduling agreement releases
- C. With the release creation profile
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 23
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:
- A. Purchase requisitions
- B. Purchase orders
- C. JIT delivery schedules
- D. Requests for quotation
Answer: B,C
NEW QUESTION 24
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can assign a specific confirmation control key to a release creation profile.
- B. You can enter a release creation profile in the vendor master data.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can enter a release creation profile in the material master data.
- E. You can create plant-specific release creation profiles in Customizing.
Answer: B,C,E
NEW QUESTION 25
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own vendor master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own info records.
Answer: B,D
NEW QUESTION 26
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Answer: A
NEW QUESTION 27
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Procurement type
- C. Transaction code
- D. Purchasing group
- E. Material type
Answer: B,C,E
NEW QUESTION 28
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing group level
- B. FI Vendor on company code level
- C. Contact Person on purchasing organization level
- D. Supplier on purchasing organization level
Answer: B,D
NEW QUESTION 29
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. The company code is derived from your default settings.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: D
NEW QUESTION 30
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Company Code - Purchasing Organization
- C. Reference Purchasing Organization - Purchasing Organization
- D. Plant - Purchasing Group
Answer: A
NEW QUESTION 31
Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
Please choose the correct answer.
Response:
- A. Instant value
- B. Responsive
- C. Role-based
- D. Simple
Answer: D
NEW QUESTION 32
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