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What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A.

Assign valuation types to stock types.

B.

Customize valuation categories and valuation types.

C.

Create additional accounting data for the relevant materials.

D.

Add valuation types to all open purchase order items.

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

A.

Invoicing plan

B.

Blanket purchase order

C.

Release purchase order

D.

Service purchase order

Where do you enable the ability to personalize the home page?

A.

In the configuration of the SAP Fiori launchpad

B.

In the user settings in the back-end system

C.

In the business catalog

D.

In the business role assigned to the user

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.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

B.

A source of supply containing valid conditions is assigned to the purchase requisition.

C.

A contract with plant-specific conditions exists for the material and the vendor.

D.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

E.

A plant-specific source list entry exists for the material.

Which field can you use to prevent a discontinued material from being procured?

A.

Authorization Group

B.

Material Status

C.

Control Code

D.

Special Procurement Type

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.

Assign a rounding profile in the material master record of the planned material.

B.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

C.

Set a maximum quota quantity in the quota arrangement item for each supplier.

D.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A.

Plant – purchasing group

B.

Reference purchasing organization – purchasing organization

C.

Plant – purchasing organization

D.

Company code – purchasing organization

What does the account assignment category control? Note: There are 2 correct answers to this question.

A.

Whether you must enter a material in the purchase order

B.

The item categories you are allowed to use

C.

The type of account assignment object you must specify

D.

Whether you can post a goods receipt

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A.

Company code

B.

Controlling area

C.

Business area

D.

Plant

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A.

The system will choose the info record from the last purchase order.

B.

The system will choose the info record with the lowest price.

C.

The system will list all valid records and the user needs to select one.

D.

The system will choose the most recent info record.