Question # 1 How can you control the account determination for planned delivery costs based on the condition type?
A. Assign an account key in the access sequence
B. Assign an account key in the condition type
C. Assign an account key in the calculation schema
D. Assign an account key in the condition record
Click for Answer
B. Assign an account key in the condition type
Question # 2 You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question. A. Delivery noteB. Goods receiptC. Bill of ladingD. Inbound delivery
Click for Answer
A. Delivery noteB. Goods receipt
Answer Description Explanation:
When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:
Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.
Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.
Question # 3 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 supplier confirmation is pending.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A contract is ready as a source of supply.
Click for Answer
A. A supplier confirmation is pending.
D. A contract is ready as a source of supply.
Question # 4 Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question. A. Set a maximum lot size in the quota arrangement item and activate the lx checkboxB. Assign a rounding profile in the material master record of the planned materialC. Set a maximum quota quantity in the quota arrangement item for each supplierD. Assign the indicator for quota splitting to the lot-sizing procedure being used
Click for Answer
A. Set a maximum lot size in the quota arrangement item and activate the lx checkboxC. Set a maximum quota quantity in the quota arrangement item for each supplier
Answer Description Explanation:
To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:
Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.
Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
Question # 5 Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization? A. Plant - purchasing organizationB. Reference purchasing organisation - purchasing organizationC. Plant_purchasing groupD. Company code purchasing organization
Click for Answer
D. Company code purchasing organization
Answer Description Explanation:
When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
Question # 6 Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
A. You can assign different account assignment objects per item.
B. You can maintain different movement types per item.
C. You can set the Movement Allowed indicator per item.
D. You must enter a material number in the item.
Click for Answer
A. You can assign different account assignment objects per item.
C. You can set the Movement Allowed indicator per item.
Question # 7 Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
A. Source list
B. Lot-sizing procedure
C. Purchasing info record
D. Material master
Click for Answer
C. Purchasing info record
D. Material master
Question # 8 What are the different types of SAP Fiori apps? Note: answers to this question. A. KPI reportB. AnalyticalC. Fact sheetD. TransactionalE. Interactive<br>
Click for Answer
B. AnalyticalC. Fact sheetD. Transactional
Answer Description Explanation:
The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps. References: [SAP Help Portal - Types of SAP Fiori Apps]
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