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NEW QUESTION # 33
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. The key of a storage location is unique within a company code.
- B. Several storage locations can be assigned to a plant.
- C. A plant can only be assigned to one company code.
- D. The key of a plant is unique within a client.
- E. A storage location can be assigned to several plants.
Answer: B,C,D
NEW QUESTION # 34
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record
- B. Customize a stock determination rule and assign it to the storage type
- C. Assign a stock determination strategy to the material type in Customizing
- D. Customize a cross-application strategy for stock determination
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,D,E
NEW QUESTION # 35
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Product Type Group
- B. Item Category Group
- C. Field Reference
- D. Material Type ID
Answer: A
NEW QUESTION # 36
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is mandatory in SAP S/4HAN
- B. It must be activated per controlling area.
- C. It is used to calculate different prices for material valuation.
- D. It is used to calculate the standard price.
- E. It is used to valuate materials in different currencies.
Answer: A,C,E
NEW QUESTION # 37
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Allowed account assignment categories
- C. Confirmation control
- D. Number range
- E. Allowed item categories
Answer: A,D,E
NEW QUESTION # 38
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Unused contracts
- B. Contract leakage
- C. Off-contract spend
- D. Purchase order value
Answer: B
NEW QUESTION # 39
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Interactive
- B. KPI report
- C. Fact sheet
- D. Transactional
- E. Analytical
Answer: C,D,E
NEW QUESTION # 40
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For the valuation area, the price control must be standard price.
- B. For each possible valuation type, the price control must be moving average price.
- C. For each possible valuation type, the price control must be standard price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 41
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Source list
- B. MRP group
- C. Low-level code
- D. Quota arrangement
Answer: C
NEW QUESTION # 42
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
- A. You can post the goods issue from quality inspection stock in the supplying plant.
- B. You can enter delivery costs in the stock transport order.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
- E. Two accounting documents are created at the time of goods issue posting - one for each plant.
Answer: B,C,D
NEW QUESTION # 43
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use your user settings to define which cards to show and hide
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad
- C. Exchange a card with another card accessed by the same CDS view
- D. Filter the contents of all cards according to a specific supplier
- E. Use the drag-and-drop functionality to rearrange cards
Answer: A,D,E
NEW QUESTION # 44
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the access sequence
- C. Assign an account key in the calculation schema
- D. Assign an account key in the condition type
Answer: D
NEW QUESTION # 45
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Quotation
- C. Contract
- D. Purchase order
Answer: A,B
NEW QUESTION # 46
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Perform backward scheduling to determine the availability dates of purchase requisitions
- C. Carry out a lot-size calculation for every material with net requirements
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: C,D
NEW QUESTION # 47
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish release management.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Establish regular housekeeping tasks and procedures.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: A,C,E
NEW QUESTION # 48
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: B
NEW QUESTION # 49
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the source list
- B. Manually update the quota base quantity
- C. Manually update the quota
- D. Manually update the quota-allocated quantity
Answer: B
NEW QUESTION # 50
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Controlling area
- C. Business area
- D. Company code
Answer: A
NEW QUESTION # 51
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.
- A. Smart controls, such as smart filter and smart charts, are available.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. When a tile is changed, the database is updated in real time.
Answer: A,B
NEW QUESTION # 52
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Purchasing organization
- C. Document category
- D. Application object
Answer: D
NEW QUESTION # 53
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.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Answer: B,D
NEW QUESTION # 54
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment storage locations
- B. Settle liabilities resulting from consignment stock receipts
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Create consignment info records
Answer: C,D
NEW QUESTION # 55
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