SAP MM - part 3

Which of the following are features of the Delivery Completed indicator in a purchaseorder (PO) item? (3 Correct)

• If you set the indicator, NO further goods receipt may be posted for the PO item

• The indicator is always set automatically if the quantity received is within the underdelivery tolerance

• You can set the indicator manually when entering a goods receipt for your PO item.

• If you set the indicator, the PO item is NO longer relevant for material requirements planning

Which of the following capabilities does the end-to-end Operational Procurement solution in SAP S/4HANA provide? (3 Correct)

• Central requisitioning

• Service purchasing

• Spend visibility

• Self-service requisitioning

• Purchase order collaboration

You post an invoice with invoice reduction. What can you observe in the system? (2Correct)

• The invoice is blocked for payment until the supplier confirms the credit memo receipt

• A message is created that can be issued to the supplier as a notification of a credit memo posting

• Two accounting documents are created: one for the invoice posting and one for the credit memo posting

• Only one accounting document is created containing both the invoice and the credit memo postings.

Which of the following provides users direct access to SAP Fiori apps?

• SAP Web IDE

• SAP Fiori apps reference library

• SAP Fiori Client

• SAP Fiori launchpad

Where can you maintain purchasing conditions in SAP Materials Management? (3 Correct)

• Purchase requisitions

• Outline agreements

• Info records

• Quota arrangements

• Quotations

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• Scheduling agreement

• Purchase order

• Request for quotation

• Purchase requisition

Which of the following assignments are possible for a purchasing organization? (3Correct)

• Several plants from the same company code to one purchasing organization

• Several plants from different company codes to one purchasing organization

• One purchasing organization to multiple company codes

• Multiple purchasing groups to one purchasing organization

• One purchasing organization to one company code

How often does SAP HANA create a save point?

• Every few minutes

• Every few seconds

• Every few hours

• Every 30 minutes

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? (2 Correct)

• In the business function LOG_MM_CI_1

• In the personal setting of the purchase order

• In the parameter EVO

• In the purchasing group

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? (2 Correct)

• Desired vendor

• Quota arrangement

• Info record

• Contract