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NEW QUESTION 38
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

A. Invoicing plan item in the POB. Terms of payment in the purchase order (PO) headerC. Estimated Price checkbox in the PO itemD. Goods receipt with reference to the PO FlaggedE. Flagged checkbox for the automatic settlement of goods received

Answer: A,D,E

 

NEW QUESTION 39
In which processes can a bill of material (BOM) be used to determine the components of a finished product?
Note: There are 3 correct answer

A. Material requirements planningB. Third-party order processingC. Product costingD. SubcontractingE. Supplier consignment

Answer: A,C,D

 

NEW QUESTION 40
Which of the following can you use to prevent the external procurement of certain materials? Note: There are
2 correct Answers to this question.

A. Material typeB. Material statusC. Material groupD. Requirements group

Answer: A,C

 

NEW QUESTION 41
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 Supplier Invoices List SAP Fiori app and branch to the invoice to be released.B. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.C. Choose the Schedule Billing Release SAP Fiori app for an automatic release.D. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

Answer: A,C

 

NEW QUESTION 42
To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

A. MRP areaB. PlantC. Company codeD. Industry sector

Answer: B,D

 

NEW QUESTION 43
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