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NEW QUESTION # 40
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Field Reference
- C. Material Type ID
- D. Product Type Group
Answer: D
NEW QUESTION # 41
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo postings.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,B
NEW QUESTION # 42
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Create additional accounting data for the relevant materials
- C. Assign valuation types to stock types
- D. Add valuation types to all open purchase order items
Answer: A,B
NEW QUESTION # 43
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 from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is credited to the stock or cost account.
Answer: C
NEW QUESTION # 44
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material availability check
- B. Material number assignment
- C. Procurement type of a material
- D. Field selection in the material master
- E. Batch requirement for a material
Answer: B,C,D
NEW QUESTION # 45
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Selection of the storage location at goods receipt
- B. Account determination for financial posting
- C. Determination of the shipping point for deliveries
- D. Field selection when recording a goods movement
- E. Quantity and value updates when posting a goods movement
Answer: B,D,E
NEW QUESTION # 46
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. A plant-specific source list entry exists for the material.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: C,D,E
NEW QUESTION # 47
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?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 48
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. Customize a cross-application strategy for stock determination
- B. Customize a stock determination rule and assign it to the storage type
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Assign a stock determination group in the material master record
- E. Assign a stock determination strategy to the material type in Customizing
Answer: A,C,D
NEW QUESTION # 49
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. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,D,E
NEW QUESTION # 50
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A purchasing team
- B. A standard purchasing organization
- C. A purchasing group
- D. A reference purchasing organization
Answer: D
NEW QUESTION # 51
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. Off-contract spend
- B. Contract leakage
- C. Purchase order value
- D. Unused contracts
Answer: B
NEW QUESTION # 52
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Request for quotation
- B. Purchase order
- C. Purchase requisition
- D. Scheduling agreement
Answer: C
NEW QUESTION # 53
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation classes to a valuation category
- B. Assign an account category reference to a valuation type
- C. Specify price control for a valuation category
- D. Assign a procurement type to a valuation type
Answer: B,D
NEW QUESTION # 54
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Periodically, on the basis of inventory differences
- B. Automatically, by using backflushing
- C. Manually, as a planned goods issue with reference to a reservation
- D. Manually, as an unplanned goods issue, using movement type 261
- E. Manually, by setting the Final Issue indicator for the reservation
Answer: B,C,D
NEW QUESTION # 55
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. B (Limit)
- B. T (Text)
- C. M (Material unknown)
- D. W (Material group)
Answer: D
NEW QUESTION # 56
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed account assignment categories for each item category
- C. The allowed item categories for each account assignment category
- D. The allowed item categories for each document type
Answer: A,B
NEW QUESTION # 57
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 enter delivery costs in the stock transport order.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. You can post the goods issue from quality inspection stock in the supplying plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
- E. You can post the goods receipt to blocked stock in the receiving plant.
Answer: A,B,E
NEW QUESTION # 58
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
- A. Client
- B. Partner schema
- C. Business partner category
- D. Business partner type
- E. Business partner role
Answer: A,D,E
NEW QUESTION # 59
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Establish release management.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: B,D,E
NEW QUESTION # 60
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Material master
- B. Purchasing info record
- C. Lot-sizing procedure
- D. Source list
Answer: A,B
NEW QUESTION # 61
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A purchase order approval is pending.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
Answer: B,C
NEW QUESTION # 62
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Purchase requisition
- C. Planned order
- D. Delivery schedule line
Answer: B,D
NEW QUESTION # 63
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