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NEW QUESTION 38
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There
are 3 correct Answers to this question.

A. Creating a purchase requisition manuallyB. Converting a quotation into a purchase orderC. Creating a purchase order without knowing the supplierD. Creating releases for a scheduling agreementE. Converting a planned order into a purchase requisition

Answer: C,D,E

 

NEW QUESTION 39
How do you configure split valuation? Note: There are 3 correct Answers to this question.

A. For each valuation area, select which global types and categories are relevant.B. Activate split valuation on client level and configure global categories and types.C. For each valuation area, select which local types belong to which local categories.D. Activate split valuation on valuation area level and configure local categories and types.E. Select which global types belong to which global categories.

Answer: A,D,E

 

NEW QUESTION 40
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

A. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.B. Choose the Schedule Billing Release SAP Fiori app for an automatic release.C. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.D. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Answer: B,C

 

NEW QUESTION 41
Which of the following applies to external service procurement?

A. A service purchase order item must have item categoryB. Saving a service entry sheet will automatically result in a financial postingC. A service master record is required.D. A service purchase order item must have an account assignment category.

Answer: A

 

NEW QUESTION 42
You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.

A. Allow several account category references for the material type.B. Assign different valuation classes to the materials.C. Assign different valuation categories to the materials.D. Allow several valuation classes for the material type.

Answer: A,D

 

NEW QUESTION 43
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