Question 1

What do you need to do if you want MRP live to create planned orders for externally procured materials?

Options :

A : Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

B : Set the appropriate plat specific material status

C : Set the MRP indicator in the source list of the material to ' Not relevant for planning"

D : Change the procurement type of the material

Answer: A

Question 2

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

Options :

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

Question 3

Your company uses the classic release procedure for purchasing documents

For which configuration object must approvers have the appropriate Authorization ?

Options :

A : Release group

B : Release strategy

C : Release code

D : Release indicator

Answer: C

Question 4

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this

question.

Options :

A : Each purchasing organization has its own material master data.

B : Each purchasing organization has its own purchasing groups.

C : Each purchasing organization has its own supplier master data.

D : Each purchasing organization has its own info records.

Answer: A,D

Question 5

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Options :

A : Create a class with flexible workflow characteristics for purchase orders

B : Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

C : Activate the flexible workflow for purchase orders in Customizing

D : Deactivate the classic release procedure for purchase orders in Customizing

E : Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: A,B,C

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