Hi, can you please edit the questionnaire with "Ask me later failed questions" checkbox enabled. This would be really helpful to gain more confidence.
Thanks,
Quick learner
Hi My Friend, Thank your for your comment, I´m go add this option in my test, thany so much.
Content:
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 business function LOG_MM_CI_1 In the parameter EVO In the personal setting of the purchase order In the purchasing group. 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. Output time Print form Partner function Message texts. 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 Software and delivery requirements Test scripts Configuration guides. Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question. Evaluation of suppliers based on soft facts Assignment of characteristics to suppliers Assignment of suppliers to materials groups Support of integration to Dun & Bradstreet data. Which types of field selection keys are available for purchasing documents in SAP Materials Management?
Please choose the correct answer. Transaction Item category Purchasing organization Workflow status. For which of the following do you have to create MRP areas?
Please choose the correct answer. Storage location MRP Forecasting MRP run with scope of planning MRP run by vendor. What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer. Valuation area Material type Valuation class Posting key. 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? Request for quotation Purchase requisition Reservation Scheduling agreement. Where can you set the automatic purchase order indicator in SAP Material Management?
There are 2 correct answers to this question. Quota arrangement Info record Business Partner Material master. 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. Valuation area Material type Item category Material group. Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer. Blocked Forecast JIT MRP. 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. 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. Account modification Consumption posting Message output parameter Valuation class Special stock. What are benefits of self-service requisitioning?
There are 2 correct answers to this question. Reduced procurement costs Decreased number of purchase contracts Integrated update function for material master data Increased no-touch rate for purchase orders. What does the material type influence in the material master in SAP Materials Management?
There are 2 correct answers to this question. Quantity and value update Account group Procurement type MRP type. 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. User parameter ME_USE_GRID The selection parameters The transaction code The scope-of-list parameter. 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 only the purchase receipts and requirements By reading only the material receipts and requirements By reading only the existing purchase requisitions and planned orders By reading all data in one database procedure. 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. Valuation area Valuation Grouping Code Account Grouping Code Posting key. For SAP S/4HANA business partners, to which of the following can you assign multiple values?
There are 2 correct answers to this question. Addresses Roles Language Names. Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer. Release status Price Display Authorization Activity category Item category. Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question. Real-time supplier evaluation scoring Support for SAP HANA Live eal-time integration of SAP Business Warehouse Configurable KPIs. What replaces the goods receipt process in external services procurement within SAP Materials Management?
Please choose the correct answer. Update of service purchase order history Invoice verification for service purchase order Creation of service specification Service entry sheet creation and acceptance. 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. Account group Valuation area Account modification Valuation group. Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response: Invoice Processing Purchase Order Processing Operational Procurement Supplier Evaluation. 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 function authorizations for document types The number assignment and field selection for the document type The linkage of document types The permitted item categories The assignment of the document type to purchasing organization. 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 Schedule lies when the services have to be performed Value limits for unplanned services Additional account assignment categories which are available only for services. 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 Material grouping code Condition grouping code Account grouping code. In SAP S/4HANA, which views exist for material type SERV?
There are 3 correct answers to this question. Forecasting Purchasing Accounting Quality Management Sales. What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Changes to individual transactions and solution capabilities Impacts on SAP Business Suite SAP S/4HANA documentation Relationships between the bill of material, routings, and the production version. 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 Non-valuated GR blocked stock Valuated GR blocked stock Blocked stock. 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 A material document is created without an accounting document The system increases the inventory of the material The moving average price of the material is updated. Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?
There are 2 correct answers to this question. Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order Automatic purchase order in the vendor master Automatic settlement of goods received in the vendor. For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question. Product costing Physical Inventory Production planning Invoice verification. Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer. SAP Web IDE SAP Fiori launchpad SAP Fiori apps reference library SAP Fiori Client. What are some of the SAP Fiori user types?
There are 3 correct answers to this question. Developer Occasional Expert Employee Business Partner. 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. An account assignment category A purchasing info record A confirmation control key A material master. 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. Quota arrangement Desired vendor Info record Contract. When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer. When goods are transferred between storage locations When goods are issued to a cost center When goods are received from vendor When goods are transferred between stock types. Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question. Solution packages Configuration guides Scope items Building blocks Process diagrams. 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 Social responsibility Environment protection Delivery date. To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer. Business area Company code Purchasing group Controlling area. 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. Quotation Purchase Requisition Contract Source List. 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. Leave the Movement Allowed indicator blank Set the retention periods Set the base date Leave the Final Issue indicator blank. 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. For which purpose can you use the product type in SAP S/4HANA?
Please choose the correct answer. To define whether the material number can be assigned internally or externally To define whether a material type is a material or a service To enable the grouping of similar materials To enable the grouping of similar expenditure items. What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer. Valuation class Count group Account modification Valuation area. What does the item category specify in a purchasing document in SAP Materials Management?
Response: Whether items without valuation are possible Whether items without a material number are possible Whether items with unlimited deliveries are possible Whether items with order acknowledgment are possible. Which storage types does SAP HANA support for data?
There are 2 correct answers to this question. Column storage Sheet storage File storage Row storage. 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 Condition record Price control Valuation class. Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question. Group Person Organization Customer Supplier. What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer. Without plant Without conditions Without classification Without class types. Where do posting with automatic account determination occur in SAP Materials Management?
Please choose the correct answer. Requisition creation Inventory management Invoice verification Material valuation Material requirements planning. 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. Accounting Costing Storage Purchasing. Which batch input session accepts data from an external system into SAP Materials Management?
Please choose the correct answer. Set Zero Count indicator in physical inventory documents. Create physical inventory documents. Block material and freeze book inventory in physical inventory documents. Enter count without reference and posting of difference. Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?
There are 2 correct answers to this question. Proposal of available sources of supply Addition of documents to purchase requisitions Deletion of purchase requisitions Download of open purchase requisitions. What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question. Each purchasing organization has its own info records and conditions for price determination 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. 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. Non-valuate GR blocked stock Quality inspection stock Unrestricted-use stock Valuated GR blocked stock Blocked stock. What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer. An overview of custom code that does NOT comply with SAP S/4 HANA Proposals to replace the custom code with BAdis Descriptions on Simplification items Information about existing functionality. Which of the following document types can you use for automatic sourcing within SAP Materials Management?
Please choose the correct answer. Purchase requisition Scheduling agreement Request for quotation Contract. Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer. Division Tax code Language key Local currency. What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question. Initiate sourcing Create a purchase order Approve a purchase requisition Initiate contracting. To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer. Partner role Material master Item category Document type. Which applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question. SAP Supply Chain Management (SCM) SAP Supplier Relationship Management (SRM) SAP Integrated Business Planning (IBP) SAP Customer Relationship Management (CRM). In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question. Send an RFQ to external platforms without a supplier included Receive multiple supplier quotes from suppliers Enter one supplier quote per RFQ Convert shopping carts to RFQs. Which objects are available for a Simplification item?
There are 3 correct answers to this question. Description SAP Note Edition release Application component Custom code impact. 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. 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. Field selection key Fixing indicator Release code Release group. 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 quality inspection stock into unrestricted-use stock A transfer posting from consignment stock into own stock A transfer posting from one storage location to another storage location A material-to-material transfer posting. 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 Info record Source list. Which of the following reflect the SAP Fiori design?
There are 3 correct answers to this question. Design thinking methodology Information architecture Interaction patterns Visual design Unified user interface design. At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?
Please choose the correct answer. Purchase organization Client Plant Company code. Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question. Purchase requisitions Quota arrangements Outline agreements Info records Quotations. Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer. Industry sector Costing control Material group Authorization group. What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer. Service specifications are created to confirm service master catalog activities 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. Which of the following CANNOT be created by MRP Live?
Please choose the correct answer. Purchase requisition MRP list Planned order Schedule line. How often does SAP HANA create a savepoint?
Please choose the correct answer. Every few seconds Every 30 minutes Every few hours Every few minutes. 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. Valuation class Chart of accounts Valuation area Account grouping code. What does the system use to determine a source of supply?
Please choose the correct answer. Purchasing info records Requests for quotation Purchase contracts Purchase requisitions. 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 strategy Release code. 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 issues a warning message MB01 redirects you to transaction BP. 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 transport orders are one step only Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders can be . What are Simplification items?
Please choose the correct answer.
Response: Customers and suppliers are modeled as business master Shortening of the material number field length to 15 characters MBXX transaction for goods movements are replaced by transaction MIGO Shortening of the material number field length to 35 characters. Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question.
Unused contracts Unapproved contracts Expiring contracts Low value contracts. 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 Single-screen transactions Direct navigation to contract and supplier object pages Dynamic and flexible search across the entire contract worklist.
