Question 1

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Options :

A : Post a goods receipt for part of the order quantity

B : Enter a value for the quantity received

C : Adjust the purchase order quantity to the goods receipt quantity

D : Split the quantity received to multiple storage locations

E : Post the quantity received to quality inspection stock

Answer: A,D

Question 2

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

Options :

A : The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

B : The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.

C : The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

D : The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

Question 3

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

Options :

A : the output of purchase order is NOT possible before approval

B : release procedure for purchase order are possible without classification

C : The release rejection of a purchase order is the only possible at header level

D : the release or rejection of a purchase order is only possible at line item level

Answer: A,B,C

Question 4

your purchasing department wants to monitor overdue purchase orders.

What are the prerequisites for issuing delivery reminders for a purchase orders?

Options :

A : maintain purchasing value keys in the purchase order item

B : Maintain a confirmation control key in the supplier master

C : Maintain reminder periods in the purchase order item

D : Output the purchase order

E : Set message determination in customizing and maintain message records

Answer: A,B,C

Question 5

You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

Options :

A : Assign valuation classes to the material groups of these materials

B : Assign valuation classes to the account assignment categories used

C : Assign transaction keys to the material groups of these materials

D : Assign transaction keys to the account assignment categories used

Answer: D

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