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What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

A.

Further goods receipts for the PO item are not expected but are possible.

B.

The PO item is no longer relevant for material requirements planning.

C.

The commitment for the PO item increases.

D.

The order quantity of the PO item is still open.

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

A.

Transfer posting between stock types in one plant

B.

Goods receipt into blocked stock

C.

Stock transfer between company codes

D.

Material valuation price change

E.

Purchasing condition price change

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

A.

The delivered quantity for a purchase order item is more than the invoiced quantity.

B.

The ordered quantity for a purchase order item is more than the delivered quantity.

C.

The invoiced quantity for a purchase order item is more than the delivered quantity.

D.

The ordered quantity for a purchase order item is more than the invoiced quantity.

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A.

For the valuation area, the price control must be standard price.

B.

For each possible valuation type, the price control must be moving average price.

C.

For each possible valuation type, the price control must be standard price.

D.

For the valuation area, the price control must be moving average price.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

A.

Flag materials that have been subject to an activity relevant to MRP

B.

Carry out a lot-size calculation for every material with net requirements

C.

Carry out a net requirement calculation for every material included in the planning run

D.

Perform backward scheduling to determine the availability dates of purchase requisitions

What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

A.

Interactive

B.

Transactional

C.

KPI report

D.

Analytical

E.

Fact sheet

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3correct answers to this question.

A.

Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

B.

Activate the flexible workflow for purchase orders in Customizing

C.

Create a class with flexible workflow characteristics for purchase orders

D.

Deactivate the classic release procedure for purchase orders in Customizing

E.

Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?

Note: There are 2correct answers to this question.

A.

An invoicing plan type

B.

An account assignment category

C.

A net purchase order price

D.

An overall limit value

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

A.

Whether you must enter a material

B.

The type of account assignment object you must specify

C.

Whether you can post a goods receipt

D.

The item categories you are allowed to use

Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A.

You can use centrally agreed contracts in a procurement hub scenario.

B.

You can only create release orders for the central purchasing organization.

C.

You can maintain plant-specific conditions in centrally agreed contracts.

D.

You can use centrally agreed contracts without restrictions for any purchasing organization.