In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function? Please choose the correct answer.
A. Invoices blocked manually
B. Invoices blocked because of an excessive amount
C. Invoices blocked stochastically
D. Invoices blocked due to variances
What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.
A. Change the procurement type of the material.
B. Set the appropriate plant-specific material status.
C. Set the MRP indicator in the source list of the material to "Not relevant for planning".
D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.
A. Send via e-mail.
B. Save as a new tile on the SAP Fiori launchpad.
C. Schedule as a background job.
D. Share on SAP Jam.
E. Save as a CDS view.
When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.
A. Requests for quotation
B. JIT delivery schedules
C. Purchase orders
D. Purchase requisitions
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
A. Material valuation.
B. Invoice verification
C. Material requirements planning
D. Requisition creation
E. lnventory management
Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.
A. Production order
B. Purchase requisition
C. Delivery schedule line
D. Planned order O Purchase order
With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.
A. Document Type
B. JIT Indicator
C. Item Category
D. Release Creation Profile
What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
A. Document category
B. User role
C. Account assignment category
D. Document type
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
A. Without class types
B. Without plant
C. Without conditions.
D. Without classification
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
A. Customize a new document type and assign the item category for consignment only to this type.
B. Customize a new item category for this purpose and deactivate the standard one.
C. Customize a new item category for this purpose and assign a new number range to it.
D. Customize a new document type and assign only consignment vendors to it.
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