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NEW QUESTION 33
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:
- A. Price differences
- B. Material consumption
- C. Stock
- D. Inventory differences
- E. GR/IR
Answer: A,B,E
NEW QUESTION 34
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Plant - Purchasing Organization
- B. Reference Purchasing Organization - Purchasing Organization
- C. Company Code - Purchasing Organization
- D. Plant - Purchasing Group
Answer: A
NEW QUESTION 35
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
- C. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
Answer: D
NEW QUESTION 36
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
- A. lot sizing procedure
- B. Expected daily requirements
- C. Safety stock
- D. Replenishment lead time
- E. Checking group for availability check
Answer: A,C,D
NEW QUESTION 37
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Post Goods Movements app.
- D. On the SAP Fiori launchpad, use the Stock Single Material app.
Answer: A,C
NEW QUESTION 38
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