問題一覧
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1. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
b. Two accounting documents are created: one for the invoice posting and one for the credit memo posting., c. A message is created that can be issued to the supplier as a notification of a credit memo posting.
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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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18. At what level do you maintain the purchasing value key in the material master? Note: there is 1 correct answer to this question.
b. Plant
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19. Where does SAP S/4HANA store low-level code? Note: There are 2 correct answers to this question.
a. BOM, c. Planning file
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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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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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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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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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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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25. What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
a. Create consignment info records, c. Settle liabilities resulting from consignment stock withdrawals
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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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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
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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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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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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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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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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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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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34. What can you configure when defining a new movement type. Note: there are 3 correct answers to this question.
b. The value string for account determination, d. The allowed transactions, e. The field control
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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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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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37. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.
a. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record., b. A source of supply containing valid conditions is assigned to the purchase requisition., e. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
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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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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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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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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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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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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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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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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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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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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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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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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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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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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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52. What needs to be configured and assigned if pricing conditions in purchase coders should only be visible to certain users? Note: there is 1 correct answer to this question.
c. User parameter EFB
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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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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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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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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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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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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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59. Which field controls the creation of a scheduling agreement with release documentation? Note: there is 1 correct answer to this question.
d. Agreement type
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60. You are posting a goods receipt without a corresponding purchase order in live system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.
b. Automatic purchase order generation is activated for the movement type in Customizing., d. Default: purchase order type is specified for the goods receipt., e. A valid purchasing info record exists for the material and supplier combination.
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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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62. For which of the movement document categories can you perform an item-wise release in the flexible workflow or purchasing? Note: there is 1 correct answer to this question.
b. Purchase requisition
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63. You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Which type of purchasing document is best suited for this purpose? Note: there is 1 correct answer to this question.
d. Blanket purchase order
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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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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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66. Which field can you use to prevent a discontinued material from being procured? Note: there is 1 correct answer to this question.
a. Material Status
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67. What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
b. Maintain MRP data in the material master record for the materials to be planned automatically., d. Maintain plant parameters for the corresponding plant in Customizing.
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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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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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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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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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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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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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74. Which of the following statements apply to a manually created reservation? Note: There are 2 correct answers to this question.
a. You can assign different account assignment objects per item., c. You can set the Movement Allowed indicator per item.
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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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76. How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
c. By giving end users exactly what they need for their work, d. By decomposing big transactions into several discrete apps suited to the user's role
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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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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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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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80. You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
b. The New Message Determination Process for Change Messages indicator is flagged in Customizing., d. The Price and Quantity fields are relevant for printout changes., e. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
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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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82. How can you automatically update the conditions in an already created purchasing info record? Note: there is 1 correct answer to this question.
c. Select the Info Update indicator when maintaining a quotation
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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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84. What are some of the prerequisites to use a stock determination strategy for a material in management? Note: There are 3 correct answers to this question.
b. Assign a stock determination rule to the business transaction in Customizing, d. Customize a stock determination rule and assign it to the storage type, e. Customize a cross-application strategy for stock determination
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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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100. Which of the following goods issues update the consumption in SAP Materials Management? Note: there is 1 correct answer
c. Cost center