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cy4 Description: questionnaire4 Auteur: lyes AUTRES TESTS DE L'AUTEUR Date de création: 05/12/2023 Catégorie: Autres Questions numériques : 41 |
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How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?
Please choose the correct answer. By reading only the purchase receipts and requirements By reading all data in one database procedure By reading only the material receipts and requirements By reading only the existing purchase requisitions and planned orders
. An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? There are 2 correct answers to this question. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice. . In which situation can you have open items in the GR/IR clearing account? Please choose the correct answer. Price differences between purchase order and invoice receipt for a purchase order item Quantity differences between goods receipts and invoice receipts for a purchase order item Price differences at invoice receipt for an order item, only if the material is valuated at the standard price Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price . What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? Please choose the correct answer. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. The system blocks all inventory management units of the physical inventory document for procurement. The system blocks all inventory management units of the physical inventory document for goods movements. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. . Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question. Supplier on purchasing group level Supplier on purchasing organization level FI Vendor on company code level Contact Person on purchasing organization level . Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Expiring contracts Unused contracts Unapproved contracts Low value contracts . You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? Please choose the correct answer Valuation Class Item Category Material Type Account Assignment . Which of the following are possible personalization options of the SAP fiori launchpad? There are 2 correct answers to this question. Settings for language & region Selection of an SAP fiori catalog Selection of the design theme Selection of tile size . What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question. Quantity and value update MRP type Procurement type Account group . Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Customer Organization Person Supplier Group . What must you do to implement split valuation? There are 2 correct answers to this question. Create additional accounting data for the relevant materials. Assign valuation types to stock types. Customize valuation categories and valuation types. Add valuation types to all open purchase order items. . What are some prerequisites to use a stock determination strategy for a material in inventory management? There are 3 correct answers to this question. Assign a stock determination group in the material master record. Assign a stock determination rule to the business transaction in Customizing Customize a stock determination rule and assign it to the storage type. Customize a cross-application strategy for stock determination. Assign a stock determination strategy to the material type in Customizing. . For which of the following business scenarios does a situation template exist in Situation Handling? There are 2 correct answers to this question. A contract is ready as a source of supply The due date for a blocked invoice has passed. A supplier confirmation is pending. A purchase order approval is pending. . For Which type of contracts can you use item category Material Group (W)? Please choose the correct answer. Quantity contracts Sales Contracts Value Contracts Service Contracts . How can you prevent a release order from being created in excess of the target quantity of a quantity contract? Please choose the correct answer. The system prevents exceeding the target quantity in a release order. NO additional action is required from you. You must implement a BAdI to check the target quantity in the contract release order and prevent release if the quantity exceeds it. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release . Which of the following authorizations must a user have in order to approve a purchase order? Please choose the correct answer. Release indicator Release group Release strategy Release code . Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer. Purchase Order Processing Invoice Processing Operational Procurement Supplier Evaluation . Which of the following are features of a scheduling agreement? There are 3 correct answers to this question. A scheduling agreement can be used for a consignment process. Item category M (Material unknown) can be used in a scheduling agreement A material master record is optional in a scheduling agreement item A scheduling agreement item is always plan-specific. Scheduling agreement delivery schedule lines can only be created manually . Which functions exists in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question. Proposal of available sources of supply Addition of documents to purchase requisitions Deletion of purchase requisitions Download of open purchase requisitions . Which of the following are SAP Fiori design principles? Please choose the correct answer. Coherent Comprehensive Logical Simple . 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. Stock type Movement type Plant Storage location . What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics? There are 2 correct answers to this question. Chart snippets on a tile are updated after each start of the evaluation. Each tile represents a set of actionable cards. Numbers on the tiles can have different colours to represent different thresholds of alert. The tiles show key information that is updated in real time. . Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Configuration guides Process diagrams Solution packages Scope items Building blocks . What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer. Valuation class Account modification Valuation area Count group . You want create a purchase order with reference to a purchase requisition, what controls the linkage between the line item of your purchase order and the purchase requisition? Document type Item Category Account Assignment Category Document category . You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Please choose the correct answer. You specify the relationship between a material type and a supplier. You must first create material master records. You specify the relationship between a material group and a supplier. You specify a special info category. . Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? There are 2 correct answers to this question. Each purchasing organization has its own purchasing groups. Each purchasing organization has its own info records. Each purchasing organization has its own vendor master data. Each purchasing organization has its own material master data. . What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. The selection parameters The scope-of-list parameter User parameter ME_USE_GRID The transaction code . Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Configurable questionnaires Sending questionnaires to suppliers Integration with Dun & Bradstreet Usage of hard facts and soft facts . Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Account grouping code Chart of accounts Valuation class Valuation area . Which of the following are types of SAP Fiori users? Occasional Expert Developer Business partner Employee . In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign? Please choose the correct answer. User parameter EFB Field select on key for the activity category User parameter EVO Field select on key for the transaction . Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? There are 3 correct answers to this question. You can enter a release creation profile in the supplier master data. A release creation profile controls the periodicity of delivery schedule creation. You can enter a release creation profile in a purchasing info record. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule. A release creation profile triggers the creation of scheduling agreement schedule lines. . In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Enter one supplier quote per RFQ Receive multiple supplier quotes from suppliers Send an RFQ to external platforms without a supplier included Convert shopping carts to RFQs . Where do you enable the ability to personalize the home page? Please choose the correct answer. In the business role assigned to the user In the user settings in the back-end system In the business catalog In the configuration of the SAP Fiori launchpad . 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. An account assignment category A confirmation control key A material master A purchasing info record . When creating a scheduling which field controls the creation of a scheduling agreement with release documentation? Please choose the correct answer. JT indicator Item category Creation profile Agreement type . What logic does the system use during PO creation to purpose a valid price when using an info record? There are 2 correct answers to this question. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. The system always proposed the price stored at purchasing organization level, if available. The system always proposes the price form the last purchase order whose number was copies into the info record. . Which of the following configurations can a user make on their SAP Fiori launchpad? Please choose the correct answer. Save a selection variant as a new tile. Change the name of a tile. Create their own tile group. Switch a tile from one group to another. . In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? Please choose the correct answer. Use a reference purchasing organization. Use a reference company code. Use a reference info record. Use a reference purchasing group. Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question. Schedule as a background job. Save as a new tile on the SAP Fiori launchpad. Send via e-mail. Save as a CDS view. Share on SAP join. |