You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
-Vous souhaitez implémenter la fonctionnalité d’évaluation fractionnée. Que devez-vous faire?
Assign valuation types to stock types. Add valuation types to all open purchase order items. Create additional material master accounting data. Customize valuation categories and valuation types.
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You have to post scrap expenses to a special account. Based on which
characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Vous devez publier les dépenses de rebut sur un compte spécial. Sur la base de quelles caractéristiques pouvez-vous influencer le comportement de la détermination du compte?
Storage location Stock type Plant Movement type.
Which of the following prerequisites must be met for the system to check the
shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Laquelle des conditions préalables suivantes doit être remplie pour que le système vérifie la durée de conservation des matériaux à la réception des marchandises?
The material is managed in batches in the plant. The shelf life expiration date check is activated for the movement type in
Customizing. The purchase order item contains the remaining shelf life. The shelf life expiration date check is activated for the material type in
Customizing. The shelf life expiration date check is activated for the plant in Customizing.
Your company uses the classic release procedure for purchase orders. Which of
the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Votre entreprise utilise la procédure de publication classique pour les bons de commande. Laquelle des activités suivantes pouvez-vous effectuer lorsque vous libérez un bon de commande ?
Reverse an already implemented release or rejection. Delete the purchase order completely. Enter the release code assigned to your user. Change the value of the purchase order item.
In which of the following business transactions will you get an error message if
you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Dans laquelle des transactions commerciales suivantes obtiendrez-vous un message d’erreur si vous n’avez PAS configuré la détermination automatique du compte ?
Stock transfer from a storage location to another storage location Goods receipt of valuated material Goods receipt of consignment stock Goods issue of valuated material Material price changes.
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Quels sont les indicateurs clés de performance (KPls) SAP Smart Business disponibles pour les contrats ?
Unused contracts Contract leakage Conditions by contract Value contract consumption Contract release orders.
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Dans une société multinationale, il peut y avoir plusieurs codes d’entreprise avec plusieurs organisations d’achat. Comment pouvez-vous minimiser l’effort de maintien de l’état des prix au sein d’un tel groupe?
Use a reference purchasing organization. Use a reference purchasing group. Use a reference info record. Use a reference company code.
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Votre entreprise utilise la procédure de libération classique pour les documents d'achat. Pour quel objet de configuration les approbateurs doivent-ils disposer de l’autorisation appropriée ?
Release code Release indicator Release strategy Release group.
Which of the following are possible personalization’s of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Lesquels des éléments suivants sont des personnalisations possibles du launchpad SAP Fiori
Selection of SAP Fiori version Selection of tile size Selection of the design theme Settings for language and region.
You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.
Vous souhaitez configurer une détermination de compte qui regroupe plusieurs types de matériaux sur les mêmes comptes. Que devez-vous faire?
Assign the same account modification to the material types. Assign the same valuation grouping code to the material types. Assign the same account category reference to the material types Assign the same valuation class to the material types.
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Vous envoyez les bons de commande nouvellement créés à un fournisseur par e-mail, tandis que les changements de quantité ou de prix doivent être transmis par fax. Quelles conditions préalables doivent être remplies?
The Exclusive indicator is flagged in the access sequence. The condition record contains the Price and Quantity fields. The Price and Quantity fields are relevant for printout changes. You use different message types for the print operations New and Change. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Lesquels des éléments suivants sont des conditions préalables pour des flux de travail flexibles pour l’approbation des bons de commande
Create a class with flexible workflow characteristics for purchase orders. Deactivate the classic release procedure for purchase orders in customizing. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Activate the flexible workflow for purchase orders in customizing. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Vous souhaitez créer automatiquement un calendrier de livraison d’accord de planification. Comment cela peut-il être accompli ?
Through material requirements planning (MRP) With the release creation profile In the background when creating a scheduling agreement By running the program to generate scheduling agreement releases.
What can you specify in an output condition record?
There are 3 correct answers to this question.
Que pouvez-vous spécifier dans un enregistrement de condition de sortie ?
Partner function Output medium Output time E-mail address Validity period.
How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Comment différencier les quantités de stock au sein d’une usine dans la gestion des stocks ?
Storage locations Shipping points Storage area Bin locations.
In your project, pricing conditions in purchase orders should only be visible to
certain users. What must you configure and assign?
Please choose the correct answer.
Field select on key for the transaction Field select on key for the activity category User parameter EFB User parameter EVO.
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Votre service des achats souhaite surveiller les bons de commande en retard. Quelles sont les conditions préalables à l’émission de rappels de livraison pour un bon de commande ?
Maintain reminder periods in the purchase order item Set message determination in Customizing and maintain message records. Maintain purchasing value keys in the purchase order item. Output the purchase orde Maintain a confirmation control key in the supplier master.
Which of the following business partner roles are required to execute a procurement process.
There are 2 correct answers to this question.
Supplier on purchasing organization level Supplier on purchasing group level Contact Person on purchasing organization level FI Vendor on company code level.
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question. Maintain a default storage location for external procurement in the material master record. Set a special procurement key/type for consignment in the material master record. Create at least one source of supply for consignment. Set a special MRP group for consignment in the material master record.
Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Each purchasing organization has its own material master data. Each purchasing organization has its own info records Each purchasing organization has its own vendor master data. Each purchasing organization has its own purchasing groups.
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Send via e-mail. Schedule as a background job. Share on SAP Jam. Save as a new tile on the SAP Fiori launchpad. Save as a CDS view.
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
You specify a special info category. You must first create material master records. You specify the relationship between a material type and a supplier. You specify the relationship between a material group and a supplier.
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Hide an existing card. Filter the content of the cards. Change the set of cards. Change the position of the cards. Extend the set with a new card.
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Delivery schedule line Planned order Production order Purchase order Purchase requisition.
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price Quantity differences between goods receipts and invoice receipts for a purchase order item Price differences between purchase order and invoice receipt for a purchase order item Price differences at invoice receipt for an order item, only if the material is valuated at the standard price.
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