You got 13 of 40 possible points. Flashcards
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
Purchasing Organization
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
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.
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
Building blocks
Scope items
Solution packages
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.
Purchase components for direct delivery to subcontractor.
Post subsequent adjustment of component consumption.
Settle components consumption by subcontractor.
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
Bill of material
MRP planning file
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
Send an RFQ to external platforms without a supplier included
Receive multiple supplier quotes from suppliers
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
Purchasing department processing time
Planned delivery time
Goods receipt processing time
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
The system debits the consumption account specified in
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
Purchase requisition
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
The item categories you are allowed to use
The type of account assignment object you must specify