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NEW QUESTION 40
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The system determines a freight clearing account for posting the cost.
- B. The costs are posted to a separate account, which is defined in the account determination table.
- C. The costs are posted automatically in a separate invoice.
- D. The costs are distributed among the invoice items.
Answer: A,D
NEW QUESTION 41
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Response:
- A. Building blocks
- B. Solution packages
- C. Configuration guides
- D. Process diagrams
- E. Scope items
Answer: A,B,E
NEW QUESTION 42
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
Response:
- A. Schedule lies when the services have to be performed
- B. Vendors for the different services to be performed
- C. Value limits for unplanned services
- D. Additional account assignment categories which are available only for services
Answer: C
NEW QUESTION 43
What are benefits of self-service requisitioning?
There are 2 correct answers to this question.
Response:
- A. Reduced procurement costs
- B. Increased no-touch rate for purchase orders
- C. Decreased number of purchase contracts
- D. Integrated update function for material master data
Answer: A,B
NEW QUESTION 44
Which of the following is an end-to-end solution in Streamlined Procure to Pay?
Please choose the correct answer.
Response:
- A. Supplier Evaluation
- B. Invoice Processing
- C. Operational Procurement
- D. Purchase Order Processing
Answer: C
NEW QUESTION 45
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.
- A. Subcontracting
- B. Third-party procurement
- C. External processing
- D. Standard procurement
Answer: A
NEW QUESTION 46
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:
- A. Change the set of cards.
- B. Change the position of the cards.
- C. Extend the set with a new card.
- D. Filter the content of the cards.
- E. Hide an existing card.
Answer: B,D,E
NEW QUESTION 47
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Service specifications are created to confirm service master catalog activities
- B. A service specification is the master data record that describes the structure of a service master record
- C. Service master records are used as a source of data while creating service specifications
- D. Service specifications are used in purchase requisitions; service mater records are used in purchase orders
Answer: C
NEW QUESTION 48
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: B
NEW QUESTION 49
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
Answer: B
NEW QUESTION 50
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
- A. The company code is derived from your default settings.
- B. A plant can occur several times in a client, but can only belong to one company code.
- C. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
- D. A plant is unique in a client, and can only belong to one company code.
Answer: C
NEW QUESTION 51
What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer. Response:
- A. Count group
- B. Valuation class
- C. Account modification
- D. Valuation area
Answer: C
NEW QUESTION 52
Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Local currency
- B. Division
- C. Language key
- D. Tax code
Answer: C
NEW QUESTION 53
You want to procure material from another plant. What purchasing instrument would you use?
Please choose the correct answer.
Response:
- A. Warehouse transfer request
- B. Stock transport order
- C. Warehouse transfer order
- D. Standard purchase order
Answer: B
NEW QUESTION 54
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
- A. Invoices blocked stochastically
- B. Invoices blocked due to variances
- C. Invoices blocked manually
- D. Invoices blocked because of an excessive amount
Answer: B
NEW QUESTION 55
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:
- A. Several plants from different company codes to one purchasing organization
- B. Multiple purchasing groups to one purchasing organization
- C. One purchasing organization to multiple company codes
- D. Several plants from the same company code to one purchasing organization
- E. One purchasing organization to one company code
Answer: A,D,E
NEW QUESTION 56
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