You got 24 of 40 possible points. (1) Flashcards
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
MRP list
Purchase requisition
Schedule line
Planned order
MRP list
Which fields does the authorization object M_EINK_FRG contain for releasing purchasing documents?
There are 2 correct answers to this question.
Response:
Release lock
Release type
Release code
Sharing hierarchy
Release group
Release code
Release group
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders.
Which item category must you use when creating the contract?
Please choose the correct answer.
Response:
M (Material unknown)
B (Limit)
W (Material group)
T (Text)
M (Material unknown)
Which of the following is NOT a key component of source determination in SAP S/4HANA?
Please choose the correct answer.
Response:
Purchase Info Record
Quota Arrangement
Payment Terms
Source List
Payment Terms
Which of the following is a key benefit of automating the procurement process in SAP S/4HANA?
Please choose the correct answer.
Response:
Reduced need for physical storage
Reduced manual errors
Improved vendor relationships
Faster sales processes
Reduced manual errors
What requirements must be met so that the system can check the durability of a material when goods are received?
There are 3 correct answers to this question.
Response:
The entire shelf life is stored in the purchasing info record.
The minimum durability check must be activated in Customizing for inventory management for the movement type.
The minimum durability check must be activated in the customizing of inventory management for the plant.
The minimum remaining term must be stored in the order OR in the material master.
The minimum durability check must be activated for the corresponding material type in Customizing.
The minimum durability check must be activated in Customizing for inventory management for the movement type.
The minimum durability check must be activated in the customizing of inventory management for the plant.
The minimum remaining term must be stored in the order OR in the material master.
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:
Create a blocking entry in the vendor master data.
Create a quota arrangement entry with zero quantity.
Create a blocking entry in the purchasing info record.
Create an entry in the source list with a blocking indicator.
Create an entry in the source list with a blocking indicator.
What is typical for a position type in purchasing?
Please choose the correct answer.
Response:
The selection of item categories in a purchase order document depends on the account assignment category.
The selection of item categories in a purchase order document depends on the cost center.
The item category to be selected influences a planning run in FI.
You can assign a field selection key to the item category in Customizing.
For an item category, the indicators for goods receipt and invoice receipt can be changed in Customizing.
The selection of item categories in an order document depends on the order type.
The selection of item categories in an order document depends on the order type.