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NEW QUESTION 91
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:
- A. Assign valuation classes to the material groups.
- B. Assign transaction keys to the material groups
- C. Assign valuation classes to the account assignment categories.
- D. Assign transaction keys to the account assignment categories.
Answer: D
NEW QUESTION 92
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.
Response:
- A. Material price changes
- B. Stock transfer from a storage location to another storage location
- C. Goods issue of valuated material
- D. Goods receipt of valuated material
- E. Goods receipt of consignment stock
Answer: C,D,E
NEW QUESTION 93
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. One purchasing organization to multiple company codes
- B. Multiple purchasing groups to one purchasing organization
- C. Several plants from the same company code to one purchasing organization
- D. Several plants from different company codes to one purchasing organization
- E. One purchasing organization to one company code
Answer: C,D,E
NEW QUESTION 94
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:
- A. JIT Indicator
- B. Release Creation Profile
- C. Document Type
- D. Item Category
Answer: B
NEW QUESTION 95
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.
Response:
- A. Reverse an already implemented release or rejection.
- B. Delete the purchase order completely.
- C. Enter the release code assigned to your user.
- D. Change the value of the purchase order item.
Answer: A,C
NEW QUESTION 96
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Customize valuation categories and valuation types.
- B. Assign valuation types to stock types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: A,C
NEW QUESTION 97
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:
- A. Each invoice item is assigned to a goods receipt item.
- B. A goods receipt must be posted prior to the invoice.
- C. After posting, you can reassign invoices from one goods receipt to another.
- D. The system generates an invoice item for each purchase order item.
- E. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
Answer: A,B,E
NEW QUESTION 98
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Hide an existing card.
- B. Change the position of the cards.
- C. Filter the content of the cards.
- D. Change the set of cards.
- E. Extend the set with a new card.
Answer: A,B,C
NEW QUESTION 99
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. The purchase order history is updated.
- B. The payment is posted against open liabilities.
- C. Open liabilities are evaluated.
- D. The accounting documents are created.
Answer: A,D
NEW QUESTION 100
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:
- A. 1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement - B. 1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement - C. 1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record - D. 1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement
Answer: C
NEW QUESTION 101
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:
- A. Set a vendor block.
- B. Set procurement type to inhouse.
- C. Set the material inactive.
- D. Set a material status.
Answer: A
NEW QUESTION 102
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.
Response:
- A. Release strategy
- B. Release indicator
- C. Release group
- D. Release code
Answer: D
NEW QUESTION 103
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Consignment
- B. Third-party
- C. Standard
- D. Stock transfer
Answer: A
NEW QUESTION 104
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Blanket purchase order
- B. Service purchase order
- C. Release purchase order
- D. Standard purchase order
Answer: A
NEW QUESTION 105
What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:
- A. The net purchased value per purchasing group and month for the current year
- B. The number of contracts created by a purchasing group since the beginning of the current year
- C. The number of inspection lots per purchasing group and month for the current year
- D. The number of purchase orders created by a user since the beginning of the current year
Answer: A,B
NEW QUESTION 106
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:
- A. Account Assignment
- B. Item Category
- C. Valuation Class
- D. Material Type
Answer: B
NEW QUESTION 107
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