Which type of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer. Purchasing organisation Transaction Workflow status Item category.
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer Valuation area Count group Valuation class Account modification.
What are simplification items? Please choose the correct answer Customers and suppliers are modelled as business master Shortening of the material number field length to 15 characters MBXX transactions for goods movement are replaced by transaction MIGO Shortening of the material number field length to 35 characters.
Which function exists in the SAP Fiori, "Manage Purchase Requisition" app? There are two correct answers to this question Download of open purchase requisitions Addition of documents to purchase requisitiond Proposal for available sources of supply Deletion of purchase requisitions.
Which indicator can you set for the manual source assignment in the "function authorization for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer Source list Purchase requisition Quotation Contract.
For which of the following do you have to create MRP areas? Please choose the correct answer MRP run by vendor MRP run with the scope of planning Forecasting Storage location MRP.
What are some of the SAP Fiori user types? There are three correct answers to this question Employee Developer Business partner Expert Occasional.
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer When goods are issued to the cost center When goods are transferred between stock When goods are transferred between storage locations When goods are received from vendor.
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer Division Language key Local currency Tax code.
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 a structure of a service master record Service master records are used as a source of data while creating service specifications Service specifications are created to.confirm service master catalog activities Service specifications are used in purchase requisitions, service master records are used in purchase orders.
Which of the following are business partner categories in SAP S/4HANA? There are three correct answers to this question Group Customer Supplier Person Organisation.
Which automatic account determination configuration data is used to subdivide an accounting-relevant to the General Ledger in the SAP Materials Management? Please choose the correct answer Chart of accounts Account grouping code Valuation area Valuation class.
What is needed to verify that a landing page which is blacklisting an email for a profile is working? A test profile subscribed to a service A test profile A profile A blacklisted profile.
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 two correct answers to this question A confirmation control key A purchasing info record A material master An account assignment category.
Which objects are available for a Simplification item? There are three correct answers to this question Edition release SAP note Customer code impact Description Application content.
Which are the capabilities of procurement analytics in SAP S/4HANA? There are two correct answers to this question Configurable KPIs Support for SAP HANA Live Real-time supplier evaluation scoring Real-time integration of SAP Business Warehouse.
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are two correct answers to this question Automatic settlement of goods received in the vendor Goods receipt based invoice verification in the purchase order Automatic purchase order in the vendor master Auto-generation of the purchase order at time of goods receipt in movement type.
You posted a goods receipt at original acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer Non-evaluated GR blocked stock Blocked stock Unrestricted-use stock Valuated GR blocked stock.
In SAP S4/HANA, which views exist for material type SERV? There are three correct answers to this question Forecasting Quality management Sales Accounting Purchasing.
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer Changes to individual transactions and solution capabilities Impacts of SAP Business Suite Relationship between the bill of material, routings and the production version SAP S/4HANA documentation.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer Costing control Authorization group Material group Industry sector.
You want to maintain the settings for the 'default value for the purchasing 1' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgement requirement in the indicator tab? Please choose the correct answer Reservation Purchase requisition Request for quotation Scheduling agreement.
How does MRP Live minimise 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 only the existing purchase requisitions and planned orders By reading only the material receipts and requirements By reading all data in one database procedure By only reading the purchase receipts and requirements.
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? Please choose two correct answers to this question Quotq arrangement Contract Desired vendor Info record.
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? Please choose two correct answers to this question Posting key Valuation area Valuation grouping code Account grouping code.
What configuration element determines the account assignment based on the material master in the SAP Materials Management? Please choose the correct answer Valuation class Material type Posting key Valuation area.
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are two correct answers to this question Master data overview Configuration guides Test scripts Software and delivery requirements.
Which of the following CANNOT be created by MRP Live? Please choose the correct answer Planned order MRP List Purchase requisition Schedule line.
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer Material valuation Invoice verification Material requirements planning Requisition creation Inventory management.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are two correct answers to this question Custom CDs view app Multi-dimensional reporting SAP Smart Business cockpit Query designer.
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are three correct answers to this question Account modification Consumption posting Special stock Message output parameter Valuation class.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are two correct answers to this question Sending questionnaires to suppliers Usage of hard facts and soft facts Configurable questionnaires Integration with Dun and Bradstreet.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer Vendor master Quota arrangement Source list Info record.
Which of these are layers in SAP Best Practices content? There are three correct answers to this question Process diagrams Building blocks Solution packages Configuration guides Scope items.
Which batch input session accepts data from the external system into SAP Materials Management? Please choose the correct answer Set Zero Count indicator in physical inventory documents Enter count without reference and posting of difference Create physical inventory documents Block material and freeze book inventory in the physical inventory documents.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer Temperatures Tiers Colours Confidentiality.
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer Item category Partner role Material Master Document type.
Which application can send forecast data to SAP S/4HANA? There are two correct answers to this question SAP Supply Chain Management (SCM) SAP Customer Relationship Management (CRM) SAP Integrated Business Planning (IBP) SAP Supplier Relationship Management (SRM).
Where can you set the automatic purchase order indicator in SAP Materials Management? There are two correct answers to this question Quota arrangement Business partner Info record Material Master.
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are two correct answers to this question Addresses Roles Language Names.
What are the benefits of selfservice-requisitioning? There are two correct answers to this question Decreased number of purchase contracts Reduced procurement costs Integrated update function for material master data Increased non-touch rate for purchase orders.
At which organizational do you assign release creation profiles for scheduling agreement within a Business partner? Please choose the correct answer Client Plant Company code Purchase organisation.
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 Fixing indicator Release group Field selection key Release code.
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 Account grouping code Condition grouping code Material grouping code.
What must you remember when you define a purchasing organisation in SAP Materials Management? There are two correct answers to this question The purchasing organisation is the highest summation level of purchasing The purchasing organisation is a selection criterion for lists of all purchasing documents Each purchasing organisation has it's own info records and conditions for price determination All purchasing groups are assigned to specific purchasing organisation.
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 Schedule lies when the services have to be performed Vendors for the different services Value limits for the unplanned services Additional account assignment categories which are available for services.
What is mandatory in a purchasing order item for a consumable material in SAP Materials Management? Please choose the correct answer GR/IR clearing account Goods receipts indicator Material number Account assignment category.
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 group Fixing indicator Release code Field selection key.
Where do posting with an automatic account determination occurs in SAP Materials Management? Please choose the correct answer Inventory management Invoice verification Requisition creation Material requirements planning Material valuation.
Which transfer postings within a plant results in both a material document and accounting document in SAP Materials Management? There are two correct answers to this question A transfer posting from consignment stock into own stock A material to material transfer posting A transfer posting from quality inspection stock into unrestricted use stock A transfer posting from one storage location to another storage location.
Which of the following documents types can you use for automatic sourcing in SAP Materials Management? Please choose the correct answer Purchase requisition Scheduling agreement Contract Request for quotation.
What does the materials type influence in the material master in SAP Materials Management? There are two correct answers to this question Quantity and value update Procurement type Account group MRP type.
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 two correct answers to this question Partner function Print form Message texts Output time.
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 status Release indicator Release code Release strategy.
What configuration element is mandatory for a material type that has been defined as quantity-based and volume-based in SAP Materials Management? Please choose the correct answer Account category reference Valuation class Account group Valuation modification.
Where can you maintain purchasing conditions in SAP Materials Management? There are three correct answers to this question Purchase requisitions Outline agreementss Quota arrangements Info records.
Which special material type attribute can you set in material type in SAP Implementation Guide? Please choose the correct answer Consignment is mandatory Price control is mandatory Material is consumable Material is configurable.
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer Company code Controlling area Purchasing group Business area.
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer 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 To enable the grouping of similar materials.
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are two correct answers to this question Unused contracts Expiring contracts Unapproved contracts Low value contracts.
In S/4HANA what are the new sourcing capabilities of Requests for Quotes (RFQs)? There are two correct answers to this question Receive multiple supplier quotes from suppliers Enter one supplier quote per RFQ Convert shopping carts to RFQs Send an RFQ to external platforms without a supplier included.
Which of the following are features of supplier classification in SAP S/4HANA? There are two correct answers to this question Support of integration to Dan and Bradstreet data Evaluation of suppliers based on soft facts Assignment of characteristics to suppliers Assignment of suppliers to materials groups.
Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer JIT MRP Blocked Forecast.
What can a purchase do in a Manage Purchase Requisition SAP Fiori app? There are two correct answers to this question Approve a purchase requisition Initiate sourcing Create a purchase order Initiate contracting.
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer Price display authorization Activity category Release status Item category.
Which of the following reflect the SAP Fiori design? There are three correct answers to this question Visual design Design thinking methodology Interaction patterns Unified user interface design Information architecture.
Where do you select the default settings for the order acknowledgement indicator in SAP Materials Management? There are two correct answers to this question In the business function LOG_MM_CI_1 In the personal setting of the purchase order In the purchasing group In the parameter EVO.
Which of the following is an end-to-end solution in Streamlined Procedure to Pay? Please choose the correct answer Operational procurement Invoice processing Purchase order processing Supplier evaluation.
Which automatic account configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer Valuation class Valuation area Invoice processing Purchase order processing Supplier evaluation.
Which of the following provides users with access SAP Fiori apps? Please choose the correct answer SAPWebIDE SAP Fiori launchpad SAP Fiori apps reference library SAP Fiori client.
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 Invoice verification for service purchase order Update of service purchase order history Creation of service specification.
What does a system use to determine a source of supply? Please choose the correct answer Purchasing info records Requests for quotation Purchase contracts Purchase requisitions.
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer Description on Simplification items An overview of custom code that does not comply with SAP S/4HANA Information about existing functionality Proposals to replace the custom code with BAdis.
How can you prevent a goods movement from being posted to the reservation item if the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer Set the retention periods Set the base date Leave the Movement Allowed indicator blank Leave the Final Issue indicator blank.
How often does the SAP HANA create a savepoint? Please choose the correct answer Every few hours Every few seconds Every few minutes Every 30 minutes.
You need to create a new document type for a new document category in SAP Materials Management. What do you need to define? There are three correct answers to this question The linkage of document types The assignment of the document type to purchasing organisation The number assignment and field selection for the document type The permitted item categories The function authorization for document types.
For which process is material valuation at plant level mandatory in SAP Materials Management? There are two correct answers to this question Invoice verification Physical inventory Production planning Product costing.
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 Item category Valuation area Material group.
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 group Valuation group Account modification.
Which maintains statuses must be defined in SAP Materials Management, before you buy a valued material for receipt into stock? There are two correct answers to this question Costing Purchasing Storage Accounting.
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 Account modifier Price control Valuation class Condition record.
What does the item category specify in a purchasing document in SAP Materials Management? Whether items with unlimited deliveries are possible Whether items without valuation are possible Whether items with order acknowledgement are possible Whether items without a material number are possible.
You are using a message determination with condition technique. Which document field can you include in this process in SAP Materials Management? There are two correct answers to this question Company code Plant Purchasing group Material group.
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are three correct answers to this question Single screen transactions Dynamic and flexible search across the entire contract worklist Direct navigation to contract and supplier object pages Fast change in documents.
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 transfer with transport orders are one step only Stock transfer with stock transport orders use the same calculations schema as standard purchase orders Stock transfer with stock transport orders can be integrated with MRP Stock transfer with stock transport orders require an account assignment.
Which storage types does SAP HANA support for data? There are two correct answers to this question File storage Sheet storage Column storage Row storage.
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are three correct answers to this question Unrestricted use stock Non-valuated GR blocked stock Quality inspection stock Validated GR blocked stock Blocked stocks.
Which maintains statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are two correct answers to this question Storage Purchasing Accounting Costing.
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are two correct answers to this question Procurement plan Contract Quota arrangement Quotation.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer Without class types Without plant Without conditions Without classification.
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer MB01 creates a short dump MB01 redirects you to transaction BP MB01 issue an error message MB01 issue a warning message.
Which SAP Fiori apps can an employee use for self-service requisition? There are two correct answers to this question Create a purchase requisition Confirm purchase orders Confirm receipt of goods Create purchase requisition advanced.
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer Scrapping Random sampling Cost center Production order.
What does the material type influence in the material master in SAP Materials Management? There are two correct answers to this question MRP type Procurement type Quantity and value update Account group.
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 Material document is created without and accounting document 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.
What controls whether lists are displayed using SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are two correct answers to this question The selection parameters User parameter ME_USE_GRID The transaction code The scope of list parameters.
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