You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you manually create a purchase requisition?
The system will choose the most recent info record. The system will choose the info record with the lowest price.
The system will choose the info record from the last purchase order The system will list all valid records and the user needs to select one. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
Add new tile groups Add tiles to existing tile groups Add new catalogs
Add tile groups to business roles
. In which of the following situations can document parking be used? Note: There are 2 correct
answers to this question. Account assignment information is missing for an invoice item.
Account assignment information is missing for a purchase order item
A goods receipt is posted for an item that needs a quality inspection. An EDI invoice containing variances is received. Production planning and product costing are to be implemented in your company
Which organizational level must you choose for stock valuation?
Controlling area Business area Company code Plant. Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2 correct answers to this question. Goods-receipt-based invoice verification is used and NO usage decision has been made for
the inspection lot for the item in the invoice. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post
to Inspection Stock flag set in its material master. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made
for any inspection lot for the item in the invoice. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for
the item in the invoice.
. There are multiple company codes and plants in your SAP S/4HANA system. You have set the
valuation area to plant level how can you reduce the effort to configure account determination?
You can use the valuation grouping code to group together plants assigned to company
codes with the same chart of accounts.
You can use the valuation grouping code to group together plants assigned to company
codes with different charts of accounts. You can use the account grouping code to group together plants assigned to company codes
with different charts of accounts You can use the account grouping code to group together plants assigned to company codes
with the same chart of accounts.
. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question. The system proposes the quantity to be invoiced as the difference between the total
delivered quantity and the total quantity already invoiced. The system proposes the total delivered quantity as the quantity to be invoiced. Partial deliveries for a purchase order item are NOT flagged as individual invoice items. Partial deliveries for a purchase order item show up as individual items in the invoice
document. At which of the following organizational levels must you maintain a business partner master record
for a supplier?
Note: There are 3 correct answers to this question. A. Plant B. Purchasing organization C. Company code D. Purchasing group E. Client
. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Material master B. Source list C. Lot-sizing procedure D. Purchasing info record. What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document
header? The book inventory is determined and fixed in the physical inventory document at the time
of the difference posting. The book inventory is determined and fixed in the physical inventory document at the
beginning of the count. The system blocks all inventory management units of the physical inventory document for
goods movements.
The system blocks all inventory management units of the physical inventory document for
procurement. Which of the following statements apply to a manually created reservation?
Note: There are 2 correct answers to this question. You can maintain different movement types per item. You can set the Movement Allowed indicator per item. You must enter a material number in the item. You can assign different account assignment objects per item. Which object is determined using an access sequence in message determination?
A. Output device in an output condition record B. Message schema for a document category C. Message type in a message schema D. Output condition record for a message type
. What can you control with a document type in purchasing?
Note: There are 3 correct answers to this question.
A. Item number interval B. Number range. C. Confirmation control D. Allowed item categories E. Allowed account assignment categories
. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct
answers to this question.
Post subsequent adjustment of component consumption Purchase components for direct delivery to the subcontractor Invoice the subcontractor for
consumed components Create a sales order for components to be provided Create an outbound delivery for components to be provided. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use
case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question. Manage Situation Objects Manage Situation Types Monitor Situations Manage Teams and Responsibilities. You want to use automatic conversion of purchase requisitions into purchase orders for some raw
materials. What are the prerequisites?
Note: There are 3 correct answers to this question. A contract with plant-specific conditions exists for the material and the vendor A plant-specific source list entry exists for the material. The Automatic Purchase Order indicator is set in the purchasing data of the business partner
master record. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the
material master record. Maintain Purchase Info Record. A source of supply containing valid conditions is assigned to the purchase requisition.
