How can you control the account determination for planned delivery costs based on the condition type?
A. Assign an account key in the condition type.
B. Assign an account key in the calculation schema.
C. Assign an account key in the condition record.
D. Assign an account key in the access sequence.
Which organizational assignment must NOT be maintained when setting up a cross- company-code purchasing organization?
A. Plant purchasing group
B. Reference purchasing organization ?purchasing organization
C. Plant ?purchasing organization
D. Company code ?purchasing organization
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
A. Export to a spreadsheet.
B. Import from a spreadsheet.
C. Change the dimensions that are shown.
D. Select the CDS view to be used.
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.
A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
B. Maintain plant parameters for the corresponding plant in Customizing.
C. Maintain planned independent requirements for the materials in the plant.
D. Maintain MRP data in the material master record for the materials to be planned automatically.
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
A. You can plan delivery costs.
B. You can create stock transport requisitions via MRP.
C. You can post goods receipt in consignment.
D. You can issue from inspection stock.
E. You can post goods receipt to consumption.
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
A. Material Type
B. Account Assignment
C. Valuation Class
D. Item Category
Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.
A. Valuation area
B. Business area
C. Controlling area
D. Chart of accounts
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.
A. If you set the indicator, NO further goods receipt may be posted for the PO item.
B. You can set the indicator manually when entering a goods receipt for your PO item.
C. The indicator is always set automatically if the quantity received is within the under delivery tolerance.
D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
A. Inbound delivery
B. Invoice document
C. Accounting document
D. Material document
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