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NEW QUESTION # 30
To what object can you assign a purchasing group?
a. b. c. d.
- A. Material
- B. Supplier
- C. Plant
- D. Purchasing organization
Answer: A
NEW QUESTION # 31
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The possibility of evaluating the sustainability performance of suppliers
- B. The availability of the ratings in real time
- C. The possibility of evaluating soft facts by means of questionnaires
- D. The availability of the ratings for the buyer’s negotiation sheet
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: A,C,D
NEW QUESTION # 32
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The replenishment lead time of the materials
- B. The low-level code of the materials
- C. The creation date of the materials
- D. The control parameters of the MRP run
Answer: B
NEW QUESTION # 33
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The message determination for delivery reminders is set incorrectly.
- B. The purchase order was NOT output.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT confirmed.
Answer: A,C
NEW QUESTION # 34
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Create a quota arrangement for the material.
- B. Create a purchasing info record with the Automatic Sourcing indicator set.
- C. Create a purchasing info record with the Regular Supplier indicator set.
- D. Create a valid source list entry with the Fixed Supply Source indicator set.
- E. Create a valid scheduling agreement.
Answer: A,B,E
NEW QUESTION # 35
……
