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You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
What are the different types of SAP Fiori apps? Note: answers to this question.
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
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.
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
Which field can you use to prevent a discontinued material from being procured?
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
At what level do you maintain the purchasing value key in the material master?
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?
How can you automatically update the conditions in an already created purchasing info record?
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.