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NEW QUESTION # 25
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A contract is ready as a source of supply.
- B. A purchase order approval is pending.
- C. A supplier confirmation is pending.
- D. The due date for a blocked invoice has passed.
Answer: A,C
NEW QUESTION # 26
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier
- B. Use a relevant plant-specific material status in the material master
- C. Create a quota arrangement entry with a quantity of zero
- D. Create a blocking entry in the supplier master record
Answer: A,B
NEW QUESTION # 27
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
- A. You can set the Movement Allowed indicator per item.
- B. You can specify a different account assignment object for each item.
- C. You can enter a different movement type for each item.
- D. You can use an existing reservation as a reference.
Answer: A,D
NEW QUESTION # 28
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Insights
Answer: B
NEW QUESTION # 29
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. When a tile is changed, the database is updated in real time.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart controls, such as smart filter and smart charts, are available.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: B,C
NEW QUESTION # 30
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items
- B. Customize valuation categories and valuation types
- C. Assign valuation types to stock types
- D. Create additional accounting data for the relevant materials
Answer: B,D
NEW QUESTION # 31
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. Manage Teams and Responsibilities
- B. Monitor Situations
- C. Manage Situation Types
- D. Manage Situation Objects
Answer: B,C
NEW QUESTION # 32
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Purchase order
- C. Request for quotation
- D. Scheduling agreement
Answer: A
NEW QUESTION # 33
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Customize a stock determination rule and assign it to the storage type
- B. Assign a stock determination group in the material master record
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Assign a stock determination strategy to the material type in Customizing
- E. Customize a cross-application strategy for stock determination
Answer: B,C,E
NEW QUESTION # 34
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 Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Governance
Answer: D
NEW QUESTION # 35
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add new tile groups
- B. Add new catalogs
- C. Add tiles to existing tile groups
- D. Add tile groups to business roles
Answer: A,C
NEW QUESTION # 36
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Purchase order
- C. Delivery schedule line
- D. Planned order
Answer: A,C
NEW QUESTION # 37
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. T (Text)
- B. W (Material group)
- C. M (Material unknown)
- D. B (Limit)
Answer: B
NEW QUESTION # 38
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- 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 # 39
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 moving average price.
- B. For the valuation area, the price control must be standard price.
- C. For each possible valuation type, the price control must be standard price.
- D. For each possible valuation type, the price control must be moving average price.
Answer: A
NEW QUESTION # 40
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: C,D
NEW QUESTION # 41
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Answer: B,C
NEW QUESTION # 42
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Carry out a net requirement calculation for every material included in the planning run
- D. Carry out a lot-size calculation for every material with net requirements
Answer: C,D
NEW QUESTION # 43
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad
- B. Use the drag-and-drop functionality to rearrange cards
- C. Filter the contents of all cards according to a specific supplier
- D. Use your user settings to define which cards to show and hide
- E. Exchange a card with another card accessed by the same CDS view
Answer: B,C,D
NEW QUESTION # 44
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a standard purchasing organization
- B. To a reference purchasing organization
- C. To the company codes for which it is responsible
- D. To the plants for which it is responsible
Answer: C
NEW QUESTION # 45
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: A
NEW QUESTION # 46
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 total shelf life is maintained in the purchasing info record.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION # 47
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Off-contract spend
- B. Contract leakage
- C. Unused contracts
- D. Purchase order value
Answer: B
NEW QUESTION # 48
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A plant-specific source list entry exists for the material.
Answer: A,C,D
NEW QUESTION # 49
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Document type
- C. Purchasing organization
- D. Document category
Answer: A
NEW QUESTION # 50
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