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NEW QUESTION 20
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

A. Quantity and value updateB. MRP typeC. Procurement type.D. Account group

Answer: A,C

 

NEW QUESTION 21
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct question.

A. Creation of follow-on documents such as purchase orders and requests for quotationB. Automatic proposal of available sources of supply for each purchase requisition itemC. Automatic assignment of sources wherever possible, taking source lists and quotes into accountD. Automatic creation of purchase orders from assigned purchase requisitionsE. Dynamic and flexible search and filtering of open purchase requisitions

Answer: A,B,E

 

NEW QUESTION 22
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background? Note: There are 2 correct Answers to this question.

A. Purchase orderB. ReservationC. Purchase requisitionD. Production order

Answer: B,C

 

NEW QUESTION 23
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.

A. User parameter ME_USE_GRIDB. The selection parametersC. The transaction code.D. The scope-of-list parameter

Answer: A,D

 

NEW QUESTION 24
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

A. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.C. Allow account assignment changes during invoice receipt in customizing for the account assignment category.D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Answer: C,D

 

NEW QUESTION 25
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