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NEW QUESTION # 23
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart controls, such as smart filter and smart charts, are available.
- B. When a tile is changed, the database is updated in real time.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: A,C
NEW QUESTION # 24
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Low-level code
- B. Source list
- C. Quota arrangement
- D. MRP group
Answer: A
NEW QUESTION # 25
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Monitor Situations
- B. Manage Situation Objects
- C. Manage Situation Types
- D. Manage Teams and Responsibilities
Answer: A,C
NEW QUESTION # 26
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when maintaining a contract
- D. Select the Info Update indicator when creating a contract release order
Answer: A
NEW QUESTION # 27
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item increases.
- B. The PO item is no longer relevant for material requirements planning.
- C. Further goods receipts for the PO item are not expected but are possible.
- D. The order quantity of the PO item is still open.
Answer: B,C
NEW QUESTION # 28
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can create stock transport requisitions via MRP.
- B. You can issue from inspection stock.
- C. You can post goods receipt to consumption.
- D. You can post goods receipt in consignment.
- E. You can plan delivery costs.
Answer: A,C,E
NEW QUESTION # 29
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct 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 invoiced 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 delivered quantity.
Answer: A,C
NEW QUESTION # 30
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Allowed account assignment categories
- C. Item number interval
- D. Number range
- E. Confirmation control
Answer: A,C,D
NEW QUESTION # 31
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: A,D
NEW QUESTION # 32
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. The item categories you are allowed to use
- B. The type of account assignment object you must specify
- C. Whether you can post a goods receipt
- D. Whether you must enter a material
Answer: B,C
NEW QUESTION # 33
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate the standard price.
- B. It is used to valuate materials in different currencies.
- C. It is used to calculate different prices for material valuation.
- D. It must be activated per controlling area.
- E. It is mandatory in SAP S/4HAN
Answer: B,C,E
NEW QUESTION # 34
What is the definition of an opening horizon?
- A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
Answer: D
NEW QUESTION # 35
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a goods receipt needs to be confirmed
- B. Whether a confirmation type is a prerequisite for a goods receipt
- C. Whether reminders for outstanding confirmations are required
- D. Whether a confirmation type is relevant for MRP
Answer: A,B
NEW QUESTION # 36
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create a blocking entry in the supplier master record
- B. Create an entry in the source list with a blocking indicator and NO supplier
- C. Use a relevant plant-specific material status in the material master
- D. Create a quota arrangement entry with a quantity of zero
Answer: B,C
NEW QUESTION # 37
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. A storage location can be assigned to several plants.
- B. The key of a storage location is unique within a company code.
- C. The key of a plant is unique within a client.
- D. Several storage locations can be assigned to a plant.
- E. A plant can only be assigned to one company code.
Answer: C,D,E
NEW QUESTION # 38
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. The condition record contains the Price and Quantity fields.
- B. The Price and Quantity fields are relevant for printout changes.
- C. You have configured different message types for the New and Change print options.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: B,C,D
NEW QUESTION # 39
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Governance
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Insights
Answer: A
NEW QUESTION # 40
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders
- B. Deactivate the classic release procedure for purchase orders in Customizing
- C. Activate the flexible workflow for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
Answer: C,D,E
NEW QUESTION # 41
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 warning message. Assign the version with user parameter MSV to non-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 the authorized users.
- C. 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.
- D. 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.
Answer: C
NEW QUESTION # 42
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 quota base quantity
- B. Manually update the quota-allocated quantity
- C. Manually update the source list
- D. Manually update the quota
Answer: A
NEW QUESTION # 43
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
Answer: C
NEW QUESTION # 44
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