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NEW QUESTION 51
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document categoryB. Document typeC. Purchasing organizationD. Application object

Answer: B

 

NEW QUESTION 52
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used.B. Set a maximum quota quantity in the quota arrangement item for each supplier.C. Assign a rounding profile in the material master record of the planned material.D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Answer: B,D

 

NEW QUESTION 53
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists outside the validity period of the contract.B. Create material-specific source lists for the contract item and set the Fix indicator.C. Create material-specific source lists for the supplier and set the Blocked indicator.D. Create material-specific source lists for the contract item and set the Exclusion indicator.

Answer: D

 

NEW QUESTION 54
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Answer: B,D

 

NEW QUESTION 55
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