For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
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
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.
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.
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
How can you completely block a material for procurement in a plant? Note: There are 2 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.
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?
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?
Note: There are 2 correct answers to this Question.
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
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.