Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
A. Automatic settlement of goods received in the vendor
B. Goods receipt based invoice verification in the purchase order
C. Automatic purchase order in the vendor master.
D. Auto-generation of purchase order at time of goods receipt in the movement type
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
A. Storage
B. Purchasing
C. Accounting.
D. Costing
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
A. Non -valuated GR blocked stock.
B. BIocked stock
C. Unrestricted-use stock
D. Valuated GR blocked stock
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to thisquestion
A. Purchase requisitions.
B. Outline agreements
C. Quota arrangements
D. lnfo records
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
A. Source List
B. PurchaseRequisition
C. Quotation.
D. Contract
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.
A. Process diagrams
B. Building blocks
C. Solution packages
D. Configuration guides
E. Scope items
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question.
A. Addresses
B. Roles
C. Language
D. Names
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
A. Account modifier
B. Price control
C. Valuation class
D. Conditionrecord
What are Simplification items? Please choose the correct answer.
A. Customers and suppliers are modeled asbusiness master
B. Shortening of the material number field length to 15 characters
C. MBXX transaction for goods movements are replaced by transaction MIGO
D. Shortening of the material number field length to 35 characters
What are benefits of selfservice- requisitioning? There are 2 correct answers to this question.
A. Decreased number of purchase contracts
B. Reduced procurement costs
C. Integrated update function for material master data
D. increasedno-touch rate for purchase orders
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