You got 13 of 40 possible points. Flashcards

1
Q

In SAP S/4HANA, which organizational unit is responsible for procuring materials and services, negotiating conditions of purchase with vendors, and is also responsible for tasks relating to invoice verification?
Please choose the correct answer.

Response:

Storage Location

Plant

Purchasing Organization

Company Code

A

Purchasing Organization

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2
Q

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. 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?
There are 2 correct answers to this question.

Response:

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quota quantity in the quota arrangement item for each supplier

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Assign a rounding profile in the material master record of the planned material

A

Set a maximum quota quantity in the quota arrangement item for each supplier
Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

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3
Q

Which of these are layers in SAP Best Practice content?
There are 3 correct answers to this question.

Response:

Building blocks

Configuration guides

Scope items

Solution packages

Process diagrams

A

Building blocks
Scope items
Solution packages

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4
Q

Which of the following steps can be part of a subcontracting process?
There are 3 correct answers to this question.

Response:

Purchase components for direct delivery to subcontractor.

Post subsequent adjustment of component consumption.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

Create an outbound delivery for components to be provided.

A

Purchase components for direct delivery to subcontractor.
Post subsequent adjustment of component consumption.
Settle components consumption by subcontractor.

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5
Q

Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run?
There are 2 correct answers to this question.

Response:

Production version

Material master

Bill of material

MRP planning file

A

Bill of material
MRP planning file

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6
Q

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question.

Response:

Enter one supplier quote per RFQ

Send an RFQ to external platforms without a supplier included

Convert shopping carts to RFQs

Receive multiple supplier quotes from suppliers

A

Send an RFQ to external platforms without a supplier included
Receive multiple supplier quotes from suppliers

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7
Q

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.

Response:

Purchasing department processing time

Planned delivery time

Goods receipt processing time

Total shelf life

Goods issue processing time

A

Purchasing department processing time
Planned delivery time
Goods receipt processing time

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8
Q

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer.

Response:

The moving average price of the material is updated

A material document is created without an accounting

The system increases the inventory of the material

The system debits the consumption account specified in

A

The system debits the consumption account specified in

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9
Q

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
Please choose the correct answer.

Response:

Scheduling agreement

Request for quotation

Purchase order

Purchase requisition

A

Purchase requisition

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10
Q

What does the account assignment category control?
There are 2 correct answers to this question.

Response:

Whether you must enter a material in the purchase order

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt

A

The item categories you are allowed to use
The type of account assignment object you must specify

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