Which of the following CANNOT be created by MRP Live?
Please choose the correct answer Planned order Purchase requisition MRP list Schedule line.
In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question Accounting Forecasting Quality Management Sales Purchasing.
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
There are 3 correct answers to this question Unrestricted-use stock Valuated GR blocked stock Blocked stock Quality inspection stock Non-valuate GR blocked stock.
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
Please choose the correct answer Material type Material group Valuation area Item category.
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer. Purchasing group Controlling area Business area Company code.
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer Item category Partner role Document type Material master.
Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management?
Please choose the correct answer. Source List Quotation Contract Purchase Requisition.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management?
Please choose the correct answer. Valuation modification Account group Valuation class Account category reference.
Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer. Language key Tax code Local currency Division.
What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. Proposals to replace the custom code with BAdis Information about existing functionality Descriptions on Simplification items An overview of custom code that does NOT comply with SAP S/4 HANA.
Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer. SAP Web IDE SAP Fiori apps reference library SAP Fiori launchpad SAP Fiori Client.
Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question. Quota arrangement Material master Business Partner Info record.
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer When goods are transferred between stock types When goods are received from vendor When goods are issued to a cost center When goods are transferred between storage locations.
Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question. Deletion of purchase requisitions Proposal of available sources of supply Addition of documents to purchase requisitions Download of open purchase requisitions.
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer. A service specification is the master data record that describes the structure of a service master record Service specifications are used in purchase requisitions; service mater records are used in purchase orders Service master records are used as a source of data while creating service specifications Service specifications are created to confirm service master catalog activities.
What are benefits of self-service requisitioning?
There are 2 correct answers to this question Decreased number of purchase contracts Increased no-touch rate for purchase orders Reduced procurement costs Integrated update function for material master data.
Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question. Visual design Interaction patterns Information architecture Unified user interface design Design thinking methodology.
What are some of the SAP Fiori user types?
There are 3 correct answers to this question. Employee Developer Business Partner Expert Occasional.
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer. Request for quotation Purchase requisition Reservation Scheduling agreement.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Configurable questionnaires Usage of hard facts and soft facts Sending questionnaires to suppliers Integration with Dun & Bradstreet.
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer. Operational Procurement Invoice Processing Purchase Order Processing Supplier Evaluation.
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?
There are 2 correct answers to this question. Strategic importance Environment protection Delivery date Social responsibility.
In SAP S/4HANA, which embedded analytics tools does an end user have access to?
There are 2 correct answers to this question. Custom CDS view app Multidimensional reporting Query designer SAP Smart Business cockpit.
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
There are 2 correct answers to this question. The transaction code The scope-of-list parameter The selection parameters User parameter ME_USE_GRID.
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question. Create a purchase order Approve a purchase requisition Initiate sourcing Initiate contracting.
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?
There are 2 correct answers to this question. Automatic settlement of goods received in the vendor Automatic purchase order in the vendor master Goods receipt based invoice verification in the purchase order Auto-generation of purchase order at time of goods receipt in the movement type.
What replaces the goods receipt process in external services procurement within SAP Materials Management?
Please choose the correct answer. Service entry sheet creation and acceptance Creation of service specification Update of service purchase order history Invoice verification for service purchase order.
What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Impacts on SAP Business Suite Changes to individual transactions and solution capabilities SAP S/4HANA documentation Relationships between the bill of material, routings, and the production version.
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer. Valuation area Valuation class Count group Account modification.
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?
There are 3 correct answers to this question. Consumption posting Valuation class Special stock Message output parameter Account modification.
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated?
Please choose the correct answer. Unrestricted-use stock Blocked stock Non-valuated GR blocked stock Valuated GR blocked stock.
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?
Please choose the correct answer. By reading all data in one database procedure By reading only the purchase receipts and requirements By reading only the existing purchase requisitions and planned orders By reading only the material receipts and requirements.
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management?
Please choose the correct answer Vendors for the different services to be performed Additional account assignment categories which are available only for services Value limits for unplanned services Schedule lies when the services have to be performed.
Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question. Confirm Purchase Orders Create Purchase Requisition Create Purchase Requisition Advanced Confirm Receipt of Goods.
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?
There are 2 correct answers to this question Master data overview Configuration guides Test scripts Software and delivery requirements.
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question. Procurement plant Quotation Contract Quota arrangement.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?
Please choose the correct answer. Stock transfers with stock transport orders require an account assignment Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders can be integrated with MRP Stock transfers with transport orders are one step only.
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question. Plant Company code Purchasing group Material group.
What are Simplification items?
Please choose the correct answer. Shortening of the material number field length to 35 characters Shortening of the material number field length to 15 characters Customers and suppliers are modeled as business master MBXX transaction for goods movements are replaced by transaction MIGO.
Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question. Assignment of characteristics to suppliers Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts Assignment of suppliers to materials groups.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question. Contract Desired vendor Info record Quota arrangement.
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question All purchasing groups are assigned to specific purchasing organizations The purchasing organization is a selection criterion for lists of all purchasing documents The purchasing organization is the highest summation level for purchasing Each purchasing organization has its own info records and conditions for price determination.
What does SAP HANA use to classify the usefulness of data?
Please choose the correct answer. Colors Confidentiality Tiers Temperatures.
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Please choose the correct answer. Material number GR/IR clearing account Account assignment category Goods Receipt indicator.
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. Account grouping code Valuation area Chart of accounts Valuation class.
What does the material type influence in the material master in SAP Materials Management?
There are 2 correct answers to this question. MRP type Account group Procurement type Quantity and value update.
You need to create a new document type for a document category in SAP Materials Management. What do you need to define?
There are 3 correct answers to this question The linkage of document types The number assignment and field selection for the document type The function authorizations for document types The assignment of the document type to purchasing organization The permitted item categories.
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
There are 2 correct answers to this question. Partner function Print form Message texts Output time.
Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question. SAP Supplier Relationship Management (SRM) SAP Supply Chain Management (SCM) SAP Customer Relationship Management (CRM) SAP Integrated Business Planning (IBP).
What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer Posting key Material type Valuation class Valuation area.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 2 correct answers to this question. In the purchasing group In the parameter EVO In the business function LOG_MM_CI_1 In the personal setting of the purchase order.
For which of the following do you have to create MRP areas?
Please choose the correct answer. MRP run with scope of planning MRP run by vendor Storage location MRP Forecasting.
What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 2 correct answers to this question. Fast change option in documents Direct navigation to contract and supplier object pages Dynamic and flexible search across the entire contract worklist Single-screen transactions.
For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question Invoice verification Product costing Physical Inventory Production planning.
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management?
Please choose the correct answer. Release code Release group Fixing indicator Field selection key.
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?
Please choose the correct answer. Release indicator Release code Release strategy Release status.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Please choose the correct answer. Valuation area Account modification Valuation group Account group.
Which storage types does SAP HANA support for data?
There are 2 correct answers to this question. Sheet storage Row storage Column storage File storage.
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question. Enter one supplier quote per RFQ Convert shopping carts to RFQs Send an RFQ to external platforms without a supplier included Receive multiple supplier quotes from suppliers.
Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question. Building blocks Scope items Configuration guides Process diagrams Solution packages.
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management?
There are 2 correct answers to this question. Account Grouping Code Posting key Valuation area Valuation Grouping Code.
How often does SAP HANA create a savepoint?
Please choose the correct answer. Every few minutes Every few hours Every few seconds Every 30 minutes.
What does the item category specify in a purchasing document in SAP Materials Management? Whether items without valuation are possible Whether items with unlimited deliveries are possible Whether items with order acknowledgment are possible Whether items without a material number are possible.
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer. Set the base date Leave the Final Issue indicator blank Leave the Movement Allowed indicator blank Set the retention periods.
Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer. Inventory management Invoice verification Material requirements planning Requisition creation Material valuation.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?
There are 2 correct answers to this question. A transfer posting from one storage location to another storage location A transfer posting from quality inspection stock into unrestricted-use stock A material-to-material transfer posting A transfer posting from consignment stock into own stock.
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question Group Customer Organization Supplier Person.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer Without classification Without conditions Without class types Without plant.
Which special material type attribute can you set for the material type in the SAP Implementation Guide?
Please choose the correct answer. Material is configurable Price control is mandatory Consignment is mandatory Material is consumable.
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Valuation grouping code Condition grouping code Account grouping code Material grouping code.
For SAP S/4HANA business partners, to which of the following can you assign multiple values?
There are 2 correct answers to this question Language Names Addresses Roles.
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer. JIT Forecast MRP Blocked.
What purchasing master data has the highest priority during source determination in the material requirements planning run?
Please choose the correct answer. Quota arrangement Info record Vendor master Source list.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question. A confirmation control key A material master A purchasing info record An account assignment category.
What does the system use to determine a source of supply?
Please choose the correct answer. Purchase requisitions Purchasing info records Purchase contracts Requests for quotation.
Which objects are available for a Simplification item?
There are 3 correct answers to this question. Edition release Custom code impact Description Application component SAP Note.
Which types of field selection keys are available for purchasing documents in SAP Materials Management?
Please choose the correct answer. Transaction Purchasing organization Workflow status Item category.
For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer. To enable the grouping of similar materials To define whether a material type is a material or a service To enable the grouping of similar expenditure items To define whether the material number can be assigned internally or externally.
Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question. Outline agreements Info records Quotations Quota arrangements Purchase requisitions.
Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Low value contracts Unused contracts Expiring contracts Unapproved contracts.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?
Please choose the correct answer. Condition record Valuation class Account modifier Price control.
Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer. Enter count without reference and posting of difference Create physical inventory documents Block material and freeze book inventory in physical inventory documents Set Zero Count indicator in physical inventory documents.
Which of the following document types can you use for automatic sourcing within SAP Materials Management?
Please choose the correct answer. Request for quotation Contract Purchase requisition Scheduling agreement.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock?
There are 2 correct answers to this question Costing Accounting Storage Purchasing.
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?
Please choose the correct answer Plant Company code Client Purchase organization.
Which of the following goods issues update the consumption in SAP Materials Management?
Please choose the correct answer. Cost center Random sampling Production order Scrapping.
Which are the capabilities of procurement analytics in SAP S/4HANA?
There are 2 correct answers to this question Real-time supplier evaluation scoring Support for SAP HANA Live Real-time integration of SAP Business Warehouse Configurable KPIs.
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer. Activity category Price Display Authorization Item category Release status.
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer. MB01 issues an error message MB01 creates a short dump MB01 redirects you to transaction BP MB01 issues a warning message.
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 The system debits the consumption account specified in the purchase order The moving average price of the material is updated The system increases the inventory of the material A material document is created without an accounting document.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer. Industry sector Authorization group Costing control Material group.
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