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Total 203 Questions | Updated On: Nov 18, 2024

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Question 1

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 2

How does the system derive the company code when you post a goods movement in a plant

A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer:

Question 3

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.

A : On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B : On the SAP Fiori launchpad, use the Post Goods Movement app.

C : On the SAP Fiori launchpad, use the Manage Stock app.

D : In the SAP GUI, use transaction MIGO.

Answer: B,D

Question 4

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this

question.

A : Each purchasing organization has its own material master data.

B : Each purchasing organization has its own purchasing groups.

C : Each purchasing organization has its own supplier master data.

D : Each purchasing organization has its own info records.

Answer: A,D

Question 5

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

A : the output of purchase order is NOT possible before approval

B : release procedure for purchase order are possible without classification

C : The release rejection of a purchase order is the only possible at header level

D : the release or rejection of a purchase order is only possible at line item level

Answer: A,B,C

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Total 203 Questions | Updated On: Nov 18, 2024

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