You got 13 of 40 possible points. (1) Flashcards
What does setting the final delivery indicator in a purchase order item (BP) lead to?
There are 2 correct answers to this question.
Response:
BP is exempt from delivery reminders.
The BP cannot be deleted or archived
Goods receipts for quantities that are still outstanding can still be posted afterwards.
The commitment of the order increases.
BP is exempt from delivery reminders.
Goods receipts for quantities that are still outstanding can still be posted afterwards.
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
The purchase order item contains the remaining shelf life.
The shelf life expiration date check is activated for the material type in Customizing.
The material is managed in batches in the plant.
The shelf life expiration date check is activated for the plant in Customizing.
The shelf life expiration date check is activated for the movement type in Customizing.
The purchase order item contains the remaining shelf life.
The shelf life expiration date check is activated for the plant in Customizing.
The shelf life expiration date check is activated for the movement type in Customizing.
Which statements apply to an invoice plan?
There are 2 correct answers to this question.
Response:
An account assignment is required.
Goods receipts are only possible without valuation.
A material number is required.
An account assignment is only necessary in certain cases.
Automatic goods receipt accounting is required.
A goods receipt can be either valued or unvalued.
An account assignment is required.
Goods receipts are only possible without valuation.
Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
Supplier
Group
Person
Customer
Organization
Group
Person
Organization
You post an invoice with invoice reduction. What can you observe in the system?
There are 2 correct answers to this question.
Response:
The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Only one accounting document is created containing both the invoice and the credit memo postings.
A message is created that can be issued to the supplier as a notification of a credit memo posting.
Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
A message is created that can be issued to the supplier as a notification of a credit memo posting.
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:
Navigation, personalization, and application configuration are limited to ensure consistency across user roles.
Single complex transactions are decomposed into several discrete apps suited to the user role.
End users get all the information and functions they need for their daily work, but nothing more.
The application interface adapts to the size and device used by the user.
Single complex transactions are decomposed into several discrete apps suited to the user role.
End users get all the information and functions they need for their daily work, but nothing more.
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
GR/IR
Material consumption
Stock
Inventory differences
Price differences
GR/IR
Stock
Price differences
Which media can be used to transmit a message to a supplier in SAP S/4 HANA?
Please select all the correct answers that apply.
Response:
WAS
phone
fax
Pressure
WAS
e-mail
fax
Pressure
How can you control the account determination for planned delivery costs based on the condition type?
Please choose the correct answer.
Response:
Assign an account key in the condition type.
Assign an account key in the calculation schema.
Assign an account key in the condition record.
Assign an account key in the access sequence.
Assign an account key in the calculation schema.
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)?
Please choose the correct answer.
Response:
Post a goods receipt to valuated GR blocked stock.
Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
Post a goods receipt to non-valuated GR blocked stock.
Select the blocked stock type when posting the goods receipt.
Post a goods receipt to non-valuated GR blocked stock.