Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.
A. Recalculate the replenishment lead time for materials with automatic reorder point planning.
B. Carry out a net requirement calculation for every material included in the planning run.
C. Carry out a lot-size calculation for every material with net requirements.
D. Check, in the planning file entries, whether a material must be included in theplanning run.
E. Perform backward scheduling to determine the availability dates of purchase requisitions.
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
A. Service purchase order
B. Release purchase order
C. Standard purchase order
D. Blanket purchase order
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
A. Material type
B. Item category.
C. Valuation area
D. Material group
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.
A. Purchasing group
B. Material type
C. Procurement type
D. Company code
E. Transaction code
What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.
A. The net purchased value per purchasing group and month for the current year
B. The number of contracts created by a purchasing group since the beginning of the current year
C. The number of inspection lots per purchasing group and month for the current year
D. The number of purchase orders created by a user since the beginning of the current year
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
A. The costs are posted automatically in a separate invoice.
B. The system determines a freight clearing account for posting the cost.
C. The costs are posted to a separate account, which is defined in the account determination table.
D. The costs are distributed among the invoice items.
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.
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
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
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