You got 18 of 39 possible points. (1)

Question 1

Which objects are available for a Simplification item?
There are 3 correct answers to this question.

Response:

Edition release

SAP Note

Description

Application component

Custom code impact

Answer 1

SAP Note
Description
Custom code impact

Question 2

A company wants to develop custom applications in SAP S/4HANA with a consistent user experience that aligns with SAP Fiori design principles. Which tool or framework can be used for this purpose?
There are 2 correct answers to this question.

Response:

SAP Fiori Launchpad

SAP Fiori Elements

SAP UI5

SAP Fiori Design Guidelines

SAP Web Dynpro

Answer 2

SAP Fiori Elements
SAP UI5

Question 3

You want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination?
There are 2 correct answers to this question.

Response:

Stock type

Movement type

Plant

Storage location

Answer 3

Movement type
Plant

Question 4

What are benefits of self-service requisitioning?
There are 2 correct answers to this question.

Response:

Increased no-touch rate for purchase orders

Decreased number of purchase contracts

Integrated update function for material master data

Reduced procurement costs

Answer 4

Increased no-touch rate for purchase orders
Reduced procurement costs

Question 5

What should be done with an invoice that has a discrepancy in quantity and/or amount compared to the expected values?
There are 2 correct answers to this question.

Response:

You post the invoice with the existing invoice data in the system. This invoice may then be blocked for payment by the system.

You book the invoice with the available invoice data in the system and use the option to reduce the invoice. The system then creates a replacement invoice document with the reduced values.

You enter the invoice data into the system. However, since a final booking is not possible, this can only be done as part of a document pre-entry (parking a document).

You book the invoice with the available invoice data in the system and use the option to reduce the invoice. The system then automatically creates a credit note for the relevant invoice.

Answer 5

You post the invoice with the existing invoice data in the system. This invoice may then be blocked for payment by the system.
You book the invoice with the available invoice data in the system and use the option to reduce the invoice. The system then automatically creates a credit note for the relevant invoice.

Question 6

Which of the following is mandatory to create a plant in SAP Materials Management?
Please choose the correct answer.

Response:

Tax code

Language key

Division

Local currency

Answer 6

Language key

Question 7

Which of the following information can be used as a reference when posting an invoice if goods have already been received for the corresponding order?
There are 3 correct answers to this question.

Response:

The purchase requisition number

The order number

The delivery note number

The waybill number

The sales order number

Answer 7

The order number
The delivery note number
The waybill number

Question 8

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.

Response:

An account assignment category

A purchasing info record

A confirmation control key

A material master

Answer 8

A purchasing info record
A material master