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Which of the following are possible personalization options of the SAP Fiori launchpad?

Note: There are 2correct answers to this question.

A.

Add tile groups to business roles

B.

Add new catalogs

C.

Add tiles to existing tile groups

D.

Add new tile groups

What does SAP S/4HANA use to determine the sequence in which materials are planned?

A.

Source list

B.

MRP group

C.

Low-level code

D.

Quota arrangement

How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

A.

Create a blocking entry in the supplier master record

B.

Create a quota arrangement entry with a quantity of zero

C.

Use a relevant plant-specific material status in the material master

D.

Create an entry in the source list with a blocking indicator and NO supplier

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A.

In the material master of the consumable material

B.

In the account assignment category

C.

In the item category

D.

In the purchase order document type

You use quota arrangements. You include a new supplier in an existing quota system.

How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A.

Manually update the source list

B.

Manually update the quota-allocated quantity

C.

Manually update the quota base quantity

D.

Manually update the quota

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

A.

Assign valuation types to stock types

B.

Add valuation types to all open purchase order items

C.

Create additional accounting data for the relevant materials

D.

Customize valuation categories and valuation types

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 to a cash discount clearing account, which is cleared at the time of payment.

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 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.

Which of the following can you do when customizing split valuation? Note: There are 2correct answers to this question.

A.

Assign an account category reference to a valuation type

B.

Assign valuation classes to a valuation category

C.

Assign a procurement type to a valuation type

D.

Specify price control for a valuation category

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A.

The system blocks all inventory management units of the physical inventory document for procurement.

B.

The book inventory is determined and fixed in the physical inventory document at the beginning

of the count.

C.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

D.

The system blocks all inventory management units of the physical inventory document for goods

movements.

How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

A.

Use your user settings to define which cards to show and hide

B.

Define your own layout and save it as a tile on the SAP Fiori launchpad

C.

Exchange a card with another card accessed by the same CDS view

D.

Filter the contents of all cards according to a specific supplier

E.

Use the drag-and-drop functionality to rearrange cards