NEW QUESTION 44
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.

NEW QUESTION 45
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

NEW QUESTION 46
An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

NEW QUESTION 47
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

NEW QUESTION 48
production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

NEW QUESTION 49
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

NEW QUESTION 50
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

NEW QUESTION 51
What do you need to do if you want MRP live to create planned orders for externally procured materials?

NEW QUESTION 52
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

NEW QUESTION 53
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

NEW QUESTION 54
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application

NEW QUESTION 55
Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

NEW QUESTION 56
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

NEW QUESTION 57
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

NEW QUESTION 58
Which organizational assignment is mandatory for external procurement?

NEW QUESTION 59
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

NEW QUESTION 60
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

NEW QUESTION 61
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

NEW QUESTION 62
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

NEW QUESTION 63
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response: