You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
A. Assign transaction keys to the account assignment categories.
B. Assign valuation classes to the account assignment categories.
C. Assign transaction keys to the material groups.
D. Assign valuation classes to the material groups.
Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.
A. Contact Person on purchasing organization level
B. FI Vendor on company code level
C. Supplier on purchasing organization level
D. Supplier on purchasing group level
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
A. You specify the relationship between a material type and a supplier.
B. You specify the relationship between a material group and a supplier.
C. You must first create material master records.
D. You specify a special info category.
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
A. The condition record contains the Price and Quantity fields.
B. The Exclusive indicator is flagged in the access sequence.
C. 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. You use different message types for the print operations New and Change.
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.
A. A message is issued. You can post the invoice and it is automatically released for payment.
B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
C. A message is issued. You can only park the invoice.
D. A message is issued. You can post the invoice and it is automatically blocked for payment.
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
A. Unused contracts
B. Expiring contracts
C. Unapproved contracts.
D. Low value contracts
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.
A. Quota arrangement
B. Contract
C. Desired vendor
D. lnfo record.
In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
A. Use a reference info record.
B. Use a reference purchasing organization.
C. Use a reference company code.
D. Use a reference purchasing group.
Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.
A. Selection of the design theme
B. Settings for language and region
C. Selection of SAP Fiori version
D. Selection of tile size
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
A. material document is created without an accounting document.
B. The system debits the consumption account specified in the purchase order
C. The moving average price of the material is updated
D. The system increases the inventory of the material
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