- All Exams Instant Download
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.A . Vendor master.B . Quota arrangementC . Source listD . Info recordView AnswerAnswer: B
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.A . Unrestricted-use stockB . Non -valuate GR blocked stockC . Quality inspection stock.D . Valuated GR blocked stockE . Blocked stockView AnswerAnswer: A,C,E
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.A . Process diagramsB . Building blocksC . Solution packagesD . Configuration guidesE . Scope itemsView AnswerAnswer: B,C,E
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.A . ForecastingB . Quality ManagementC . SalesD . AccountingE . PurchasingView AnswerAnswer: C,D,E
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.A . Sending questionnaires to suppliersB . Usage of hard facts and soft facts.C . Configurable questionnairesD . Integration with Dun & BradstreetView AnswerAnswer: A,C
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.A . Source ListB . Purchase RequisitionC . Quotation.D . ContractView AnswerAnswer: D
On which of the following data object can confirmations have direct impact on?
On which of the following data object can confirmations have direct impact on?A . Capacity requirementsB . Material MasterC . Actual costsD . HR DataView AnswerAnswer: A,C,D
What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.A . Quota arrangementB . ContractC . Desired vendorD . lnfo record.View AnswerAnswer: B,D
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.A . A transfer posting from consignment stock into own stockB . A material-to-material transfer postingC . A transfer posting from quality inspection...
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.
What rule can a goods movement use to process an accounting -relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.A . Posting key.B . Valuation areaC . Valuation Grouping CodeD . Account Grouping CodeView AnswerAnswer: A,B
