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Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question.

A.

A release creation profile triggers the creation of scheduling agreement schedule lines.

B.

You can enter a release creation profile in a purchasing info record.

C.

You can enter a release creation profile in the supplier master data.

D.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

E.

A release creation profile controls the periodicity of delivery schedule creation.

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.

How do you proceed?

Note: There are 2 correct answers to this question.

A.

In the SAP GUI, use transaction MIGO.

B.

On the SAP Fiori launchpad, use the Post Goods Movement app.

C.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

D.

On the SAP Fiori launchpad, use the Manage Stock app.

Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

A.

Business partner role

B.

Client

C.

Activity

D.

Purchasing organization

E.

Account group

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A.

A goods receipt is posted for an item that needs a quality inspection.

B.

Account assignment information is missing for a purchase order item.

C.

Account assignment information is missing for an invoice item.

D.

An EDI invoice containing variances is received.

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A.

Several storage locations may be assigned to a plant.

B.

A plant can only belong to one company code.

C.

A storage location key must be unique in a company code.

D.

A plant can be assigned to several clients

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 posted from a cash discount clearing account to the stock account or cost account

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 NOT considered; it is only posted to a cash discount account when the payment is made.

D.

The cash discount amount is credited to the stock or cost account

How can you automatically update the conditions in an already created purchasing info record?

A.

Select the Info updateindicator when creating a purchase order

B.

Select the Info Update indicator when maintaining a contract

C.

Select the Info Update indicator when maintaining a quotation

D.

Select the Info Update indicator when creating a contract release order

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A.

• Copy the system message to a new version.

• Set it as an error message.

• Assign the version with user parameter MSV to the authorized users.

B.

• Copy the system message to a new version.

• Set it as a warning message.

• Assign the version with user parameter MSV to non-authorized users.

C.

• Copy the system message to a new version.

• Set it as a warning message.

• Assign the version with user parameter MSV to the authorized users.

D.

• Copy the system message to a new version.

• Set it as an error message.

• Assign the version with user parameter MSV to non-authorized users.

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

A.

Controlling area

B.

Plant

C.

Company code

D.

Business area

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A.

Whether you can post a goods receipt

B.

The type of account assignment object you must specify

C.

Whether you must enter a material

D.

The item categories you are allowed to use