73 of 80
When creating an invoice with purchase order reference, which options are available for the automatic
posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
The system determines a freight clearing account for posting the costs.
The costs are posted automatically in a separate invoice
The costs can be posted to a separate account.
The costs can be distributed among the invoice items.
.
74 of 80
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface
(SAP GUI)?
The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions
for many user roles.
The SAP Fiori launchpad enables browser based transactions, while SAP GUI does NOT.
The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only
provides maintenance of favorites.
The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
.
75 of 80
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
Create consignment storage locations
Create consignment info records
Settle liabilities resulting from consignment stock withdrawals
Settle liabilities resulting from consignment stock receipts
.
76 of 80
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for
purchasing analytics? Note: There are 2 correct answers to this question.
Smart controls such as smart filter and smart charts are available.
Insight to Action provides drilldown capabilities and appropriate actions.
When a tile is changed, the database is updated in real time.
Smart alert thresholds can be set to update the tile display at different intervals
.
77 of 80
How can you personalize the Procurement Overview app?
Note: There are 3 correct answers to this question.
Define your own layout and save it as a tile on the SAP Fiori launchpad
Use your user settings to define which cards to show and hide
Use the drag-and-drop functionality to rearrange cards
Exchange a card with another card accessed by the same CDS view
Filter the contents of all cards according to a specific supplier
.
71 of 80
What are some characteristics of a goods issue posting to a production order?
Note: There are 2 correct answers to this question.
The goods issue can only be a planned goods issue.
The goods issue can be posted as a backflush
The reservation is deleted as a result of the goods issue
Actual costs are allocated to the production order.
.
68 of 80
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct
answers to this question.
You can maintain the components to be provided in a bill of material.
You can post a non-valuated goods receipt for a subcontracting order item.
You can customize the control parameters for the subcontracting item category.
You can have subcontracting purchase requisitions created by MRP
You can assign a subcontracting order item to an account
.
65 of 80
Which of the following tasks does the system perform during reorder point planning? Note: There are 2
correct answers to this question.
Carry out a net requirement calculation for every material included in the planning run
Perform backward scheduling to determine the availability dates of purchase requisitions
Carry out a lot size calculation for every material with net requirements
Flag materials that have been subject to an activity relevant to MRP
Recalculate the replenishment lead time for materials with automatic reorder point planning.
.
66 of 80
Which of the following actions are supported when you post a goods receipt to stock with reference to a
purchase order? Note: There are 3 correct answers to this question.
Post the quantity received to quality inspection stock
Enter a value for the quantity received
Post a goods receipt for part of the order quantity
Split the quantity received to multiple storage locations
Adjust the purchase order quantity to the goods receipt quantity
.
You create a blanket purchase order for several minor repairs that may occur during the year
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
An account assignment category
A net purchase order price
An overall limit value
An invoicing plan type
.
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