問題一覧
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20. Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
a. A material master record is optional in a scheduling agreement item., b. A scheduling agreement can be used for a consignment process., e. A scheduling agreement item is always plant-specific.
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45. What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header? Note: there is 1 correct answer to this question.
b. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
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11. You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month. What do you use in this scenario? Note: there is 1 correct answer.
c. Invoicing plan
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21. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. 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? Note: There are 2 correct answers to this question.
a. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox, c. Set a maximum quota quantity in the quota arrangement item for each supplier
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112. Which of the following business partner roles are required to execute a procurement process? Note: there are 2 correct answers to this question.
b. FI Vendor on company code level, c. Supplier on purchasing organization level
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13. Which field in the material type controls whether a material is used in the lean service process? Note: there is 1 correct answer to this question.
d. Product Type Group
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31. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system? Note: there is 1 correct answer to this question.
c. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
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38. You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information? Note: there is 1 correct answer to this question.
a. Contract leakage
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2. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
b. Export to a spreadsheet., d. Change the dimensions that are shown.
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58. What do you enable the ability to personalize the home page? Note: there is 1 correct answer to this question.
c. In the configuration of the SAP Fiori launchpad
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122. What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? Note: there are 2 correct answers to this question.
a. User parameter ME_USE_GRID, b. The scope-of-list parameter
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56. Which of the moving actions are support when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
b. Split the quantity received to multiple storage locations., c. Post partial order quantity.
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95. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
a. It is used to valuate materials in different currencies., c. It is mandatory in SAP S/4HANA., e. It is used to calculate different prices for material valuation.
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85. You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning? Note: there is 1 correct answer to this question.
d. Manually update the quota base quantity
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51. Which of the following activities is a prerequisite to enable partner role determination m purchasing? Note: there is 1 correct answer to this question.
a. Assign a partner schema to relevant arrangement types
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81. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
a. The costs can be distributed among the invoice items., c. The costs can be posted to a separate account.
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107. You want to keep the effort involved in maintaining price conditions in your group, which includes many company codes and purchasing organizations, as low as possible. What measure is suitable to achieve this? Note: there is 1 correct answer to this question.
d. You use a reference purchasing organization
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15. For which type of document can a purchasing workflow be configured? Note: there is 1 correct answer to this question.
d. PR
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94. Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
a. Add new tile Groups, b. Add tiles to existing tile groups
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48. What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.
a. Actual costs are allocated to the production order., b. The goods issue can be posted as a backflush.
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30. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
b. You can maintain the components to be provided in a bill of material., c. You can have subcontracting purchase requisitions created by MRP., e. You can customize the control parameters for the subcontracting item category.
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61. What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
a. You can use Situation Handling to alert user's about incomplete documents., b. You can use a workflow to request completion of the document.
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23. Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
a. Output the purchase order., b. Maintain reminder periods in the purchase order item., c. Set message determination in Customizing and maintain message records.
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8. What can you create to plan materials differently within a plant? Note: there is 1 correct answer to this question.
d. MRP area
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24. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing? Note: there is 1 correct answer to this question.
d. Purchase Requisition Touch Rate
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22. Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
b. Activity, d. Account group, e. Business partner role
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36. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
a. Reference to purchase requisitions, c. Number range, e. Item number interval
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53. Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization? Note: there is 1 correct answer to this question.
d. Company code - purchasing organization
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55. You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
b. The system always proposes the valid plant-specific price, if available., d. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
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57. What needs to be configured and assigned if pricing conditions in purchase coders should only be visible lo certain users? Note: there is 1 correct answer to this question.
c. User parameter EFB
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111. Which work steps can be part of the contract processing process? Note: there are 3 correct answers to this question.
a. The subsequent booking of component consumption, c. The billing of component consumption by the subcontractor, d. The purchase of components that are delivered directly to the subcontractor
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47. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt? Note: there is 1 correct answer to this question.
d. In the account assignment category
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39. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types? Note: there is 1 correct answer to this question.
c. Assign the same account category reference to the material types
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71. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
a. Client, c. Purchasing organization, e. Company code
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97. At which level do you activate SAP S/4HANA output management for purchasing documents? Note: there is 1 correct answer to this question.
b. Document type
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54. What must you do to implement split valuation? Note: There are 2 correct answers to this question.
c. Customize valuation categories and valuation types., d. Create additional accounting data for the relevant materials.
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5. Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
a. The sequence of required confirmations, b. Whether a confirmation is a prerequisite for a goods receipt
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118. In SAP S/4HANA, which configuration element determines the document type, number range, and screen layout for purchase orders? Note: there is 1 correct answer to this question.
a. Document type
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46. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question.
a. One purchasing organization to several company codes, c. One purchasing organization to one company code, d. One purchasing organization to several plants across company codes
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103. What can be defined in Customizing for the movement type? Note: there are 3 correct answers to this question.
c. The account adjustment for transactions and events with an active account grouping in the account key table, e. The indicator for the automatic generation of storage location data in the material master at the time of the first goods receipt, f. The short text about the type of movement and the reasons for the movement
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49. You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this? Note: there is 1 correct answer to this question.
d. Create material-specific source lists for the contract item and set the Exclusion (Blk) indicator.
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77. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation? Note: there is 1 correct answer to this question.
c. Plant
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43. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question.
a. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule., b. You can enter a release creation profile in a purchasing info record., d. A release creation profile controls the periodicity of delivery schedule
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72. Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
c. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice., d. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
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91. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
b. The allowed account assignment categories for each item category, d. The allowed item categories for each document type
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106. Which fields can you take into account in Customizing for logistics invoice verification as part of the invoice duplicate check? Note there are 3 correct answers to this question.
a. Account area, b. Reference, e. Date of invoice
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90. You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
b. On the SAP Fiori launchpad, use the Post Goods Movement app., d. In the SAP GUI, use transaction MIGO.
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50. Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain? Note: There are 2 correct answers to this Question.
b. Release group, d. Release code
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16. What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.
b. A plant can only belong to one company code., d. Several storage locations may be assigned to a plant.
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4. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
c. Carry out a net requirement calculation for every material included in the planning run, d. Carry out a lot-size calculation for every material with net requirements
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101. What can be assigned to purchase requisitions so that they can be used as sources of supply? Note: there are 2 correct answers
a. Info records, c. Contracts
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44. How can you control the account determination for planned delivery costs based on the condition type? Note: there is 1 correct answer to this question.
b. Assign an account key in the condition type
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9. In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
a. Account assignment information is missing for an invoice item., b. An EDI invoice containing variances is received.
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92. How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
a. Create an entry in the source list with a blocking indicator and NO supplier, c. Use a relevant plant-specific material status in the material master
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10. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
a. Post subsequent adjustment of component consumption, d. Create an outbound delivery for components to be provided, e. Purchase components for direct delivery to the subcontractor
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105. Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing? Note: there is 1 correct answer to this question.
d. A confirmation control key with a sequence of two confirmation types
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98. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition? Note: there is 1 correct answer to this question.
c. The system will list all valid records, and the user needs to select one.
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12. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
a. Post a goods receipt for part of the order quantity, d. Split the quantity received to multiple storage locations, e. Post the quantity received to quality inspection stock
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116. A goods receipt was posted for an order item. The material has the material type NLAG (non-stock material). What happens? Note: there are 2 correct answers to this question.
e. The value is posted to a consumption account, f. The quantity is posted to consumption
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69. What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
a. Insight to Action provides drilldown capabilities and appropriate actions., d. Smart alert thresholds can be set to update the tile display at different intervals.
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75. You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.
a. Delivery note, b. GR
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88. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material? Note: there is 1 correct answer to this question.
a. For each possible valuation type, the price control must be moving average price.
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110. You have received the order confirmation from your supplier. What do you need to do before you can specify the confirmed delivery date and quantity on an order line? Note: there is 1 correct answer to this question.
b. Use the confirmation control key in the relevant order line
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99. What options do you have for posting inventory differences depending on the processing status of the inventory? Note: there are 3 correct answers
b. You create the inventory document, enter the result of the count and then post the differences in one step., d. If an inventory document has already been created, enter the counting results and then post the differences in one step., e. In the event that the inventory document has already been created and the count has already been posted, only post the differences.
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104. When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.
d. PRs, c. POs
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100. Which of the following goods issues update the consumption in SAP Materials Management? Note: there is 1 correct answer
c. Cost center
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28. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
b. You can still post goods receipts of remaining quantities., d. The PO item is skipped when delivery reminders are generated.
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83. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users? Note: there is 1 correct answer to this question.
b. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
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17. You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this question.
b. An account assignment category, c. An overall limit value
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29. For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
a. Scheduling agreement, b. Contract
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3. What are the different types of SAP Fiori apps? Note: there are 3 answers to this question.
b. Analytical, c. Fact sheet, d. Transactional
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117. A company frequently procures a material in bulk and wants to negotiate special prices and conditions with suppliers. Which source of supply in SAP S/4HANA can be used to establish these negotiated terms? Note: there are 2 correct answers to this question.
b. Contract, d. Outline agreement
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42. Which object is determined using an access sequence in message determination? Note: there is 1 correct answer to this question.
d. Output condition record for a message type
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32. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
b. Monitor Situations, c. Manage Situation Types
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87. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
a. You can post the goods receipt to blocked stock in the receiving plant, b. The material on the road is managed as stock in transit in the receiving plant.
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40. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
b. Filter the contents of all cards according to a specific supplier, c. Use your user settings to define which cards to show and hide, d. Use the drag-and-drop functionality to rearrange cards
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79. Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
c. Purchasing info record, d. Material master
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70. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
a. The purchase order item contains the remaining shelf life., d. The shelf life expiration date check is activated for the movement type in Customizing.
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73. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
a. A supplier confirmation is pending., d. A contract is ready as a source of supply.
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78. What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
a. Service level, c. Mean absolute deviation, e. Replenishment lead time
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41. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
a. You can create stock transport requisitions via MRP., c. You can post goods receipt to consumption., e. You can plan delivery costs.
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109. When posting an invoice with a purchase order reference, what options are there for the automatic posting of unplanned additional costs? Note: there are 2 correct answers to this question.
b. The additional costs are automatically distributed among the invoice items, d. The system automatically determines the valid WE/RE account to post the additional costs
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89. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination? Note: there is 1 correct answer to this question.
a. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
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6. What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)? Note: there is 1 correct answer.
d. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
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14. What are some key features of purchase order-based invoice verification? Note: There are 2 correct answers to this question.
d. Partial deliveries for a purchase order item are NOT flagged as individual invoice items., b. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
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68. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Note: there is 1 correct answer to this question.
d. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
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115. You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? Note: there are 3 correct answers to this question.
b. The Exclusive indicator is flagged in the access sequence, c. The Price and Quantity fields are relevant for printout changes, d. The New Message Determination Process for Change Messages indicator is flagged in Customizing
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7. Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.
b. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, c. Activate the flexible workflow for purchase orders in Customizing, e. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
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96. 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? Note: there is 1 correct answer to this question.
c. W (Material group)
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33. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
a. The invoiced quantity for a purchase order item is more than the delivered quantity., c. The delivered quantity for a purchase order item is more than the invoiced quantity.
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64. Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
b. Organization, c. Group, d. Person
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86. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
c. Stock transfer posting between stock types, d. Goods receipt into blocked stock, e. Stock transfer between company codes
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35. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
b. You can use centrally agreed contracts in a procurement hub scenario., c. You CANNOT specify plants in centrally agreed contracts.
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120. Which elements can be created by requirements planning? Note: there are 3 correct answers to this question.
a. PRs, d. Planned orders, e. Releases (delivery schedule divisions)
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113. You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Note: there is 1 correct answer to this question.
c. Assign valuation classes to the material groups
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93. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
b. Each purchasing organization has its own info records., d. Each purchasing organization has its own supplier master data.
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26. What does the account assignment category controlling a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
a. The type of account assignment object you must specify, d. Whether you must enter a material in the purchase order
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65. What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
b. Purchase requisition-to-order cycle time, c. Overdue purchase requisitions, d. Purchase requisition average approval time
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27. Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.
a. Delivery schedule line, d. PR