Which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note: there are 2 correct answers to this question
- A . you can set the indicator manually when entering a goods receipt for your PO item
- B . if you set the indicator, NO further goods receipt may be posted for the PO item
- C . you set the indicator, the PO item is NO longer relevant for material requirements planning
- D . the indicator is always set automatically if the quantity received is within the under delivery tolerance
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
- A . Field selection key for the activity category
- B . User parameter EVO
- C . Field selection key for the transaction
- D . User parameter EFB
What do you need to do if you want MRP live to create planned orders for externally procured materials?
- A . Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
- B . Set the appropriate plat specific material status
- C . Set the MRP indicator in the source list of the material to ‘ Not relevant for planning"
- D . Change the procurement type of the material
In which situation can you have open items in GR/IR CLEARING account
- A . where there is a difference between the invoice price and valuation price of the market
- B . where there is quantity difference between invoice and purchase order item
- C . Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
- D . when there is a price difference between purchase and invoice receipt for purchase order item
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note: There are 2 correct answers to this question
- A . Maintain a default storage location for external procurement in the material master record
- B . Set a special MRP group for consignment in the material master record
- C . Create atleast one source of supply for consignment
- D . Set a special procurement type for consignment in the material master record
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A . Each purchasing organization has its own info records
- B . Each purchasing organization has its own master data
- C . Each purchasing organization has its own purchasing groups
- D . Each purchasing organization has its own supplier master data
What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this question
- A . Value contract consumption
- B . Contract leakage
- C . unused contracts
- D . contract release orders
- E . Conditions by contract
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval .
What key performance indicator (KPI) proceeds the information?
- A . PR item changes
- B . PR to Order Cycle time
- C . PR High Touch Rate
- D . PR Low Touch Rate
You want to prevent a specific material from being ordered from a specific supplier .
What must you do…?
- A . Create an entry in the source list with a blocking indicator
- B . Create a blocking entry in the purchasing info record
- C . Create a blocking entry in the supplier master record
- D . Create a quota arrangement entry with a quantity of zero
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A . Company code
- B . Purchasing group
- C . Client
- D . Plant
- E . Purchasing organization
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this question
- A . Plant
- B . Movement type
- C . Stock type
- D . Storage location
how can you personalize the procurement overview app?
- A . change the position of the cards
- B . filter the content of a card.
- C . change the set cards
- D . extend the set with a new card
- E . hide an existing card
You are posting a goods receipt without a corresponding purchase order (PO) in the
system.
Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?
- A . Automatic purchase order generation is activated for the movement type is customizing
- B . A valid purchasing info record must exist for the material and supplier combination
- C . A central purchase organization is assigned to the plant in customizing
- D . The goods receipts to be posted is intended for consumption
- E . The delivered material is a valuation stock material
Which of the following are possible personalization options of the SAP fiori launchpad? Note: There are 2 correct answers to this question
- A . Selection of the design theme
- B . Selection of tile size
- C . Selection of an SAP fiori catalog
- D . Settings for language & region
Your company uses the classic release procedure for purchasing documents
For which configuration object must approvers have the appropriate Authorization?
- A . Release group
- B . Release strategy
- C . Release code
- D . Release indicator
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A . Invoice blocked stochastically
- B . Invoice blocked manually
- C . Invoice blocked because of an excessive amount
- D . invoice blocked due to variances
Which field can you use to prevent a discounted material from being procured?
- A . Control code
- B . Material status
- C . Special procurement type
- D . Authorization group
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A . Chart snippet on a tiles are updated after each start of the evaluation
- B . Number on the tiles can have different colors for different alert thresholds
- C . each tile represent a set of actionable cards
- D . The tiles show key information that is updated in real times
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 . PR number
- B . delivery note number
- C . BILL OF LADING NUMBER
- D . PO number
- E . Material document number
when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this question
- A . Request for quotation
- B . JIT delivery schedule
- C . Outline agreement
- D . Purchase requisition
Which of the following can you control with the confirmation control key? Note: 2 correct answers
- A . weather a confirmation is a prerequisite for a goods recept
- B . The sequence of required confirmations
- C . The document type for the goods receipt
- D . Default reminder levels for outstanding confirmations
You want to procure material from another plant .
What purchasing instrument would you use?
- A . Warehouse transfer request
- B . Stock transport order
- C . Warehouse transfer order
- D . Standard purchase order
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation
- A . controlling area
- B . business area
- C . company code
- D . plant
Which organizational assignment is mandatory for external procurement?
- A . Company code – Pur. Org
- B . Reference Pur. Org – Pur. Org
- C . Plant – Pur. Org
- D . Plant – Pur. Group
Which of the following tasks does the system perform during reorder point planning? Note: 3 correct answers
- A . perform backward scheduling determine the availability dates of purchase aquation
- B . recalculate releasement lead time for materials with automatic reorder point planning
- C . carry out a lot size calculation for every material with net requirements
- D . carry out a net requirement calculation for every material included in planning run
- E . check in the planning file entries whether a material must be included in the planning run