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NEW QUESTION 51
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
- A. Create a blocking entry in the supplier master record
- B. Create a blocking entry in the purchasing info record
- C. Create a quota arrangement entry with a quantity of zero
- D. Create an entry in the source list with a blocking indicator
Answer: D
NEW QUESTION 52
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?
- A. Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new item category for this purpose and deactivate the standard one
- C. Customize a new item category for this purpose and and assign a new number range to it
- D. Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
Answer: A
NEW QUESTION 53
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Assign a rounding profile in the material master record of the planned material
- B. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- C. Assign the indicator for quota splitting to the used lot sizing procedure
- D. set a maximum lot size in the quota arrangement item and activate the IX checkbox
Answer: B,D
NEW QUESTION 54
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:
- A. Plant
- B. Storage location
- C. Stock type
- D. Movement type
Answer: A,D
NEW QUESTION 55
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Third-party
- B. Standard
- C. Stock transfer
- D. Consignment
Answer: D
NEW QUESTION 56
which of the following are features of a scheduling agreement?
- A. scheduling agreement delivery schedule lines can only be created manually
- B. a scheduling agreement item is always plant specific
- C. a material master record is optional in a scheduling agreement item
- D. item category M( material Unknown ) can be used in a scheduling agreement item
- E. a scheduling agreement can be used for a consignment process
Answer: A,B,E
NEW QUESTION 57
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
- A. By changing the payment terms
- B. By creating an extra invoice item for the cash discount amount
- C. By using an appropriate document type
- D. By choosing an appropriate payment method
Answer: C
NEW QUESTION 58
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Release purchase order
- B. Blanket purchase order
- C. Service purchase order
- D. Standard purchase order
Answer: B
NEW QUESTION 59
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- B. Select the blocked stock type when posting the goods receipt
- C. Posts a goods receipt to valuated GR blocked stock
- D. Post a goods receipt to non valued GR blocked stock
Answer: C
NEW QUESTION 60
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Reverse an already implemented release or rejection.
- B. Enter the release code assigned to your user.
- C. Change the value of the purchase order item.
- D. Delete the purchase order completely.
Answer: A,B
NEW QUESTION 61
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:
- A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
- B. If you set the indicator, NO further goods receipt may be posted for the PO item.
- C. You can set the indicator manually when entering a goods receipt for your PO item.
- D. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
Answer: A,D
NEW QUESTION 62
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:
- A. In the background when creating a scheduling agreement
- B. By running the program to generate scheduling agreement releases
- C. With the release creation profile
- D. Through material requirements planning (MRP)
Answer: D
NEW QUESTION 63
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 High Touch Rate
- B. PR item changes
- C. PR Low Touch Rate
- D. PR to Order Cycle time
Answer: A
NEW QUESTION 64
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.
Response:
- A. Third-party procurement
- B. External processing
- C. Standard procurement
- D. Subcontracting
Answer: D
NEW QUESTION 65
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. Material valuation.
- C. lnventory management
- D. Material requirements planning
- E. Requisition creation
Answer: B
NEW QUESTION 66
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?
- A. invoice blocked due to variances
- B. Invoice blocked manually
- C. Invoice blocked stochastically
- D. Invoice blocked because of an excessive amount
Answer: A
NEW QUESTION 67
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.
- A. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
- B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
- C. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
- D. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
Answer: A,D
NEW QUESTION 68
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers
- A. An MM invoice document is created
- B. An FI invoice is posted and blocked for payments
- C. G/L accounts are updated
- D. The purchase order history is updated
Answer: A,D
NEW QUESTION 69
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