What can you control with the document type in purchasing? Note: There are 3 correct answers to
A, B, C
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
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement
is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain
to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2
correct answers to this question
which of the following business transaction will you get an error message if automatic account
determination has been set up incorrectly?
A, D, E
which of the following are features of the delivery completed indicator in a purchase order (PO)
items? Note : there are 2 correct answers to this question
You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you can manually create a PR
For which of the following scenarios could you implement a stock determination strategy for a
material in inventory management? Note: There are 3 correct answers to this question.
A, D, E
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers
to this question.
A, D, E
You test the various options that SAP S/4HANA offers for stock transfer between two different plants
within the same company code which special
You want to manually post an initial entry of stock for a material in SAP S/4HAN
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There
are 2 correct answers to this question
which of the following are prerequisites for flexible workflows for purchase order approval?
A, D, E
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
Supplier a should automatically be proposed as the primary source for specific material. What
options do you have ? NOTE : There are 2 Correct Answers to this question.
In your company, Invoice verification clerks post a cash discount amount using the posting net
method. How do they trigger the posting method?