Name the 8 steps to the Purchase to Pay business process.
Does SAP SRM have a replacement solution in SAP S/4 HANA? Yes or No.
Currently, there are two software services for international trade transactions. Which is the latest and is an external service?.
Actual stock quantity data will be calculated on-the-fly from the new material document table:.
Perform the on-the-fly aggregation of actual stock quantities from the new MM-IM data model and join the master data attributes from the material master data table. What are we referring to?.
The MM field that contains either Moving Average or Standard as the price is called: Price Control Price Determination List Price Target Price.
In both Standard and Moving average pricing, the same transactional throughput is achieved by using ML in S/4HANA. False True.
Is the automatic "statistical" moving average price maintained in S/4HANA on premise edition for materials with Standard price? Yes No.
ML activation is automatic and mandatory. Is Actual Costing automatic and mandatory too? Yes or No.
Output Management:
In SAP S/4HANA the target architecture is based on ______ and ______ only.
Output management:
Regarding the forms especially footer and Logos for the new output management is the standard SAP Script Repository still used? Yes or No.
SAP Fiori Apps for Procurement: there are three types of SAP Fiori apps. Name them.
Driven by the combination of ever-growing digitization and evolving consumer demands, ________ is the use of new technologies to drive significant business improvements.
Streamlined Procure To Pay provides the following four end-to-end solutions:.
Extended Material Number Functionality:
SAP S/4HANA can support a material number with __ characters.
The default setting, both after the move to SAP S/4HANA and for new installations, is that the extended material number functionality ___ activated. is is not.
Several user departments within a company work with one material master record, and each department stores different information. Therefore, the system subdivides the data in a material master record according to each specific user department. These subdivisions are called:.
Business Partner Record - used in vendor master:
Names the roles in this image.
1 =
2 =
3 =.
To store a combination of specific vendor and material information such as a contact person, additional prices, last purchase order number, etc that will be automatically fed into a purchase reqs or purchase orders.
A purchasing info record is divided into the following 3 categories:.
What are these? Where are they held?.
Which of the following can you use to create a Purchasing Requisition indirectly? MRP Maintenance Order Production Order Network Project BOM.
Purchasing Requisitions can be converted into: PO Request Outline Agreement MRP Network.
Regarding Purchasing Requisitions, the source of supply determination process can be automated. True False.
When creating a purchasing requisition, you must enter an account assignment object when requisitioning which of the following? Consumables Items with no material master record Services Bulk stock Low-value inventory Assets under construction.
Align the account assignment categories with the appropriate objects. A K P F C.
The deactivation of the statistical moving average is reversible. True False.
The deactivation of the statistical moving average is not mandatory in SAP S/4HANA. True False.
The deactivation of the statistical moving average is the result of a new lock behavior for materials with price control Standard. True False.
Material Ledger is mandatory with S/4HANA. What are the business benefits of ML? Multiple valuation methods in multiple currencies Parallel accounting standards Reduction in system resources MAC is used by default Quicker report generation Fewer regulatory requirements.
Once you deactivate the statistical moving average in material ledger, can you reverse the deactivation? Yes No.
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