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NEW QUESTION 35
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

A. Management of centrally agreed contractsB. Source determination during MRP runC. Consignment procurementD. Automatic creation of purchase orders at goods receipt

Answer: A,D

 

NEW QUESTION 36
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

A. One cross-company-code purchasing organization and one plant-specific purchasing organization per plantB. One cross-company-code purchasing organization and one cross-plant purchasing organization per company codeC. One cross-company-code purchasing organization and one plant-specific purchasing organizationD. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

Answer: A

 

NEW QUESTION 37
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

A. SAP Extended Warehouse ManagementB. SAP SuccessFactorsC. SAPAribaD. SAP Advanced Planning and OptimizationE. SAP Concur

Answer: B,C,E

 

NEW QUESTION 38
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

A. The calculation of scores at client level instead of at purchasing organization levelB. The possibility of evaluating the sustainability performance of suppliersC. The possibility of evaluating soft facts by means of questionnairesD. The availability of the ratings in real timeE. The availability of the ratings for the buyer's negotiation sheet

Answer: B,C,E

 

NEW QUESTION 39
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.

A. Assign a partner schema to the account group of business partner B.B. Store business partner B as the partner role invoicing party in the supplier master record of AC. Allow the partner role invoicing party for the account group of business partner A.D. Create a supplier master record for business partner B.

Answer: B,D

 

NEW QUESTION 40
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