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NEW QUESTION 89
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 a error message, and assign the version with user parameters MSV to the non-authorized users
- B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users
- C. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
- D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
Answer: C
NEW QUESTION 90
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
Response:
- A. A material master record is optional in a scheduling agreement item.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. Scheduling agreement delivery schedule lines can only be created manually.
- D. A scheduling agreement can be used for a consignment process.
- E. A scheduling agreement item is always plant-specific.
Answer: A,D,E
NEW QUESTION 91
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:
- A. Company code
- B. Plant
- C. Purchasing organization
- D. Client
Answer: C
NEW QUESTION 92
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:
- A. Set the Regular Supplier indicator in the business partner master record.
- B. Use the Regular Supplier indicator in the material master record.
- C. Use the Regular Supplier indicator in the info record.
- D. Use the source list and mark the vendor as fixed.
Answer: C,D
NEW QUESTION 93
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
- A. Low value contracts
- B. Unapproved contracts.
- C. Unused contracts
- D. Expiring contracts
Answer: C,D
NEW QUESTION 94
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked because of an excessive amount
- B. Invoices blocked due to variances
- C. Invoices blocked manually
- D. Invoices blocked stochastically
Answer: B
NEW QUESTION 95
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,B
NEW QUESTION 96
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
- A. Material group
- B. Valuation area
- C. Material type
- D. Item category.
Answer: A
NEW QUESTION 97
which of the following are features of a scheduling agreement?
- A. a scheduling agreement item is always plant specific
- B. a scheduling agreement can be used for a consignment process
- C. scheduling agreement delivery schedule lines can only be created manually
- D. item category M( material Unknown ) can be used in a scheduling agreement item
- E. a material master record is optional in a scheduling agreement item
Answer: A,B,C
NEW QUESTION 98
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question
- A. Material document number
- B. BILL OF LADING NUMBER
- C. PO number
- D. delivery note number
- E. PR number
Answer: B,C,D
NEW QUESTION 99
Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:
- A. Checking group for availability check
- B. Replenishment lead time
- C. Lot-sizing procedure
- D. Expected daily requirements
- E. Safety stock
Answer: B,C,E
NEW QUESTION 100
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will show all valid records in a list and the user needs to manually select one.
- B. The system will choose the info record from the last purchase order.
- C. The system will choose the info record with the lowest price.
- D. The system will choose the most recent info record.
Answer: A
NEW QUESTION 101
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. Checking group for availability check
- B. Replenishment lead time
- C. lot sizing procedure
- D. Expected daily requirements
- E. Safety stock
Answer: B,C,E
NEW QUESTION 102
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Stock transport order
- C. Standard purchase order
- D. Warehouse transfer order
Answer: B
NEW QUESTION 103
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 material status.
- B. Set the material inactive.
- C. Set procurement type to inhouse.
- D. Set a vendor block.
Answer: D
NEW QUESTION 104
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:
- A. A plant is unique in a client, and can only belong to one company code.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- D. The company code is derived from your default settings.
Answer: A
NEW QUESTION 105
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,B,D
NEW QUESTION 106
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