1)Question:

What do you need to consider when deciding whether to use stock transport
orders for stock transfers between plants?
Please choose the correct answer.

Stock transfers with stock transport orders require an account assignment

Stock transfers with stock transport orders can be integrated with MRP

Stock transfers with stock transport orders use the same calculation schema as standard
purchase orders

Stock transfers with transport orders are one step only

Response:

2)Question:

In SAP S/4HANA you are testing the new supplier evaluation based on the
purchasing category. What are the advantages compared to supplier evaluation
based on the Logistics Information System?
There are 3 correct answers to this question.

Response:

Possibility of evaluating the sustainability performance of suppliers

Calculation of scores at client level instead of at purchasing organization level

Availability of the ratings for buyer's negotiation sheet

Availability of the ratings in real-time

Possibility of evaluating soft facts by means of questionnaires

3)Question:
 Which of the following are types of SAP Fiori users?
There are 3 correct answers to this question.

Response:

Expert

Business partner

Employee

Developer

Occasional

4)Question:

Which of the following characteristics are part of the business partner concept?
There are 3 correct answers to this question.

Response:

You can only maintain one address per business partner.

Business partner, customer and vendor can have different numbers.

The customer and vendor master data tables are automatically updated in the background.

You can assign the roles of both vendor and Customer to an individual business partner.

Before conversion, you must merge the number ranges of your customers and your
vendors.

5)Question:
 Which of the following are business partner categories in SAP S/4HANA?
There are 3 correct answers to this question.

Response:

Group

Supplier

Person

Customer

Organization

6)Question:

To which stock types can you post a goods receipt without referencing a purchase
order or a production order?
There are 3 correct answers to this question.

Response:

Valuated GR blocked stock

Quality inspection stock

Non-valuate GR blocked stock

Unrestricted-use stock

Blocked stock

7)Question:
 You are testing a plain procurement process for stock. What follow-on documents
are created when you post a goods receipt with reference to purchase order?
There are 2 correct answers to this question.

Response:

Accounting document

Invoice document

Material document

Inbound delivery

8)Question:

In the consignment process, in which of the following cases does a liability to the
supplier arise?
Please choose the correct answer.

Response:

When goods are received from the supplier

When goods are transferred between storage locations

When goods are issued to a cost center

When goods are transferred between stock types

9)Question:
 Which indicators must you set to allow evaluated receipt settlement (ERS)?
There are 2 correct answers to this question.

Response:

Auto-generation of purchase order at time of goods receipt in the movement type

Automatic purchase order in the supplier master record

Automatic settlement of goods received in the supplier master record

Goods receipt based invoice verification in the purchase order item

10)Question:

Where do posting with automatic account determination occur in SAP Materials

Management?
Please choose the correct answer.

Invoice verification

Requisition creation

Inventory management

Material valuation

Material requirements planning

Response:

Question:

11)Which of the following are required tenable account changes when posting an
invoice with reference the purchase order item with account assignment?
There are 2 correct answers to this question.

Response:
Choose a valuated goods receipt in the purchase order item and post the invoice before the
goods receipt.

Allow account assignment changes during invoice receipt in Customizing for the account
assignment category.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase
order item.

Choose multiple account assignment combined with a partial invoice indicator in the
purchase order item.

Question:

12)Which of the following can you use to create business partners in SAP
S/4HANA?
There are 2 correct answers to this question.

Supplier Master Create/Change/Display SAP Fioriapp

Transaction BP - Maintain Business Partner

Transaction OMSG - Account Groups: Supplier

Maintain Business Roles SAP Fiori app

Response:

Question:

13)To which object can you assign a valuation class to determine a G/L account in
case of a procurement process without material master?
Please choose the correct answer.

Valuation area

Account assignment category

Item category

Material group

Response:

Question:

14)Which of the following is an end-to-end solution in Streamlined Procure to

Pay?
Please choose the correct answer.

Response:

Purchase Order Processing

Operational Procurement

Invoice Processing

Supplier Evaluation

Question:

15)Which of the following transactions are obsolete in SAP S/4HANA as a result of

simplification?
There are 2 correct answers to this question.

Response:

MBSL

MIGO

MB01

MM01
 Question:

16)What release procedure can you use to process an approval of a purchase

requisition in SAP Materials Management?
Please choose the correct answer.

Response:

Without plant

Without conditions

Without class types

Without classification

Question:

17)Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.

Response:

SAP Fiori Client

SAP Fiori launchpad

SAP Web IDE

SAP Fiori apps reference library

Question:

18)You expect some vendors to send up an order confirmation and shipping

notification for each purchase order item. You wish to monitor and dun missing
confirmations.

Which data in the purchase order item is required for this?

There are 2 correct answers to this question.
 Response:

Order acknowledgment number

One or more reminder levels

Order Acknowledgment Requirement indicator

Confirmation control key

Question:

19)Which of the following are prerequisites for performing material requirements

planning (MRP)?
There are 2 correct answers to this question.

Response:

Independent requirements must be maintained.

MRP data must be maintained for the materials.

The plant parameters must be maintained.

The storage locations to be included in the plant-level MRP must be identified.

Question:

20)What happens when you post a valuated goods receipt for a purchase order
item with a material master record and account assignment K (Cost Center) in SAP
Materials Management?
Please choose the correct answer.

Response:

The system debits the consumption account specified in the purchase order

A material document is created without an accounting document

The moving average price of the material is updated

The system increases the inventory of the material

Question:

21)How does inventory management differ in SAP S/4HANA compared to SAP

ERP?
There are 2 correct answers to this question.

Response:

MARC and MARD tables no longer contain stock aggregates.

Material ledger is recommended for material valuation.

MKPF and MSEG SAP ERP document tables are no longer displayed.

Material ledger is obligatory for material valuation.

Question:

22)Which of the following keys for account determination can you assign to a
movement type?
Please choose the correct answer.

Response:

Valuation class

Valuation area

Account group

Account modification

Question:
 23)Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.

Response:

MRP list

Schedule line

Planned order

Purchase requisition

Question:

24)You are configuring a new material type. How do you make sure that only
external procurement is possible for materials of this new material type?
There are 2 correct answers to this question.

Response:

Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field.

Choose DIEN in the Field Reference field is that only external procurement fields are
available in the material master.

Choose P2 Production Released in the Cross-Plant Material Status field

Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field.

Question:

25)Which SAP Fiori apps can an employee use for self-service requisitioning?
There are 2 correct answers to this question.

Response:

Create Purchase Requisition Advanced

Create Purchase Requisition

Confirm Receipt of Goods

Confirm Purchase Orders

Question:

26)What must you do before the creation of Just-in-Time (JIT) delivery schedule
lines for a scheduling agreement?
There are 2 correct answers to this question.

Response:

Maintain the JIT Indicator field in the item details of the scheduling agreement.

Create a scheduling agreement without release documentation.

Use MRP to generate delivery schedule lines in an hourly basis.

Set the JIT Indicator field in the material master record referenced in the scheduling
agreement item.

Question:

27)Which of the following can be created by MRP live?

There are 3 correct answers to this question.

Response:

MRPlist

Purchase requisition

Schedule line

Purchase order
 Planned order

Question:

28)Which maintenance statuses must be defined in SAP Materials Management

before you buy a valued material for receipt into stock?
There are 2 correct answers to this question.

Response:

Costing

Purchasing

Storage

Accounting

Question:

29)Which of the following is mandatory to create a plant in SAP Materials

Management?
Please choose the correct answer.

Response:

Language key

Local currency

Tax code

Division

Question:
 30)When setting up external procurement in the SAP S/4HANA system, a
customer decides to use the Lean Services functionality. What restriction applies?
Please choose the correct answer.

Response:

It is NOT possible to define a release procedure for a Lean Services item.

For a Lean Services item in a purchase order, is NOT possible to work with outline levels.

Transaction ME21N Create Purchase Order: Vendor/Supplying Plant Known does NOT
support Lean Services items.

For a Lean Services item you CANNOT create an info record in the SAP S/4HANA system.

Question:

31)You are configuring the field selection for the material master. Which value of
the field attribute has the highest priority?
Please choose the correct answer.

Response:

* The field is only displayed

. The field is optional

- The field is hidden

+ The field is mandatory

Question:

32)Where can you set the automatic purchase order indicator in SAP Material
Management?
There are 2 correct answers to this question.

Response:
Business Partner

Quota arrangement

Material master

Info record

Question:

33)How can you maintain default values for the deliver reminder levels of a
purchase order item?
There are 2 correct answers to this question.

Response:

Maintain a purchasing value key in Customizing for the material group.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in Customizing for the purchasing group.

Enter single reminder periods manually in the material master record.

Question:

34)Where do you select the default setting for the order acknowledgement
indicator in SAP Materials Management?
There are 2 correct answers to this question.

Response:

In the parameter EVO

In the business function LOG_MM_CI_1

In the personal setting of the purchase order

 In the purchasing group

Question:

35)Which of the following SAP Fioriapps are available for an employee to carry out
the self-service requisitioning process in SAP S/4HANA?
There are 3 correct answers to this question.

Response:

Post Goods Receipt for Purchase Order

Upload Supplier Invoice

Create Purchase Requisition

Manage Supplier Invoices

Confirm Receipt of Goods

36)Question:

Which of the following options are available in SAP S/4HANA for posting a goods
receipt to non-valuated GR blocked stock?
There are 2 correct answers to this question.

Response:

Confirm Receipt of Goods SAP Fiori app

SAP GUI transaction MB01

SAP GUI transaction MIGO

Post Goods Receipt for Purchase Order SAP Fiori app

 Question:

37)Which of the following are new features in SAP S/4HANA Sourcing and
Procurement?
There are 2 correct answers to this question.

Response:

You must enter a supplier number in a request for quotation.

You can send a request for quotation to external sourcing platforms such as SAP Ariba
Sourcing.

You can link several requests for quotation (RFQ) using a collective number in the RFQ
header.

You can maintain several offers from different suppliers for one request for quotation.

Question:

38)What must you consider regarding the extension of the maximum field length
of the material number in SAP S/4HANA?
There are 2 correct answers to this question.

Response:

The extended material number functionality is activated by default in SAP S/4HANA.

SAP provides technical compatibility for released external interfaces such as BAPls and
IDocs.

The extended material number functionality CANNOT be activated in a multi-system

landscape.

Custom code referring to the extension of the material number field length may need to be
updated.

Question:
 39)How does SAP HANA use the remote data sync to communicate with Internet
of Things (loT) devices?
There are 2 correct answers to this question.

Devices can be occasionally connected with SAP HANA.

Remote data sync requires block chain technology.

Devices CANNOT collect data locally.

Remote data sync is bi-directional.

Response:

Question:

40)Which of the following capabilities does the Operational Procurement end-to-

end solution in SAP S/4HANA provide?
There are 3 correct answers to this question.

Collaborative planning

Service purchasing

Self-service requisitioning

Strategic sourcing

Procurement analytics

Response:

Question:

41) For which of the following fields can you specify personal default values in
transaction MIGO for the combination of transactions (actions) and reference
documents?
Please choose the correct answer.
 Response:

GR/IR clearing account

Goods Receipt indicator

Material number

Account assignment category

Question:

42)Which of the following are improvements in SAP S/4HANA compared to SAP

ERP?
There are 2 correct answers to this question.

Response:

Elimination of aggregate tables

Data redundancies for higher security

Removal of the SAP GUI

Simplification of the data model

Question:

43)What does the Custom Code Check tool in SAP S/4HANA provide?
Please choose the correct answer.

Response:

An overview of custom code that does NOT comply with SAP S/4 HANA

Information about existing functionality

Proposals to replace the custom code with BAdis

Descriptions on Simplification items

Question:

44)You want to set up a uniform account determination for all materials of several
material types, for example raw materials (material type ROH) and operating
supplies (material type HISE).

How do you achieve this?

Please choose the correct answer.

Response:

Define a common item category group for the material types.

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

Group the material types using a common valuation class.

Question:

45)Which of the following must you do before the system can check the minimum
remaining shelf life during the goods receipt for a purchase order (PO)?
There are 2 correct answers to this question.

Enter the remaining shelf life in the material master record.

Activate the Shelf life Expiration Data (SLED) check-in Customizing.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Response:
 Question:

46)To which objects can you assign a field reference in SAP Materials
Management?
There are 2 correct answers to this question.

Response:

Plant

Industry sector

MRP area

Company code

Question:

47)What does the system use to determine a source of supply?

Please choose the correct answer.

Response:

Purchasing info records

Purchase requisitions

Purchase contracts

Requests for quotation

Question:

48)You maintain the settings for the parameter Default Values for Purchasing
(parameter EVO). For which of the following purchasing document categories can
you set the indicator Order Confirmation Requirement?
Please choose the correct answer.

Response:
Reservation

Request for quotation

Scheduling agreement

Purchase requisition

Question:

49)You have created an outline agreement for a new raw material. What can you
do to have this outline agreement automatically assigned as a source of supply
during the planning run?
Please choose the correct answer.

Response:

Set the Regular Supplier indicator in the purchasing inforecord.

Set the Schedule Lines indicator in the selection screen of the planning run.

Create a source list for the material and add the outline agreement as a source of supply.

Create a quota arrangement for the material and add the supplier as a quota arrangement
item.

Question:

50)Which applications can send forecast data to SAP S/4HANA?

There are 2 correct answers to this question.

Response:

SAP Customer Relationship Management (CRM)

SAP Supply Chain Management (SCM)

SAP Supplier Relationship Management (SRM)

SAP Integrated Business Planning (IBP)

Question:

51)What can you define when you create a purchase order using the service item
category (D) in SAP Materials Management?
Please choose the correct answer.

Response:

Schedule lies when the services have to be performed

Additional account assignment categories which are available only for services

Value limits for unplanned services

Vendors for the different services to be performed

Question:

52)What happens when you call transaction MB01 in SAP S/4HANA?

Please choose the correct answer.

Response:

MB01 creates a short dump

MB01 issues an error message

MB01 issues a warning message

MB01 redirects you to transaction BP

Question:
 53)Which of the following document types can you use for automatic sourcing
within SAP Materials Management?
Please choose the correct answer.

Response:

Scheduling agreement

Contract

Request for quotation

Purchase requisition

Question:

54)What are consumption-based material requirements planning (MRP) planning

procedures based on?
Please choose the correct answer.

Response:

Dependent requirements

Planned independent requirements

Previous material usage

Material reservations

Question:

55)You are responsible for releasing blocked supplier invoices. Which of the
following options does SAP S/4HANA offer?
There are 2 correct answers to this question.

Response:

Use the My lnbox SAP Fiori app if a workflow has been implemented for this purpose.
Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released.

Choose the Schedule Billing Release SAP Fioriapp for an automatic release.

Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released.

Question:

56)Where can you maintain the planned delivery time used in material
requirements planning?
There are 3 correct answers to this question.

Response:

Purchasing info record

Plant parameters

Vendor master

Material master

Outline agreement

Question:

57)Which functions are available in the Manage Purchase Requisitions SAP Fiori
app?
There are 2 correct answers to this question.

Response:

Convert purchase requisitions to requests for quotation.

Attach documents to purchase requisitions.

Propose available sources of supply.

Delete purchase requisitions.

Question:

58)When you create a material master record, which field determines the
requirements planning procedure and related required parameters?
Please choose the correct answer.

Response:

MRP type

MRP profile

MRP group

MRP controller

Question:

59)What does the item category specify in a purchasing document in SAP

Materials Management?
Please choose the correct answer.

Response:

Whether items with unlimited deliveries are possible

Whether items with order acknowledgment are possible

Whether items without a material number are possible

Whether items without valuation are possible

Question:
 60)On which level can you define lock-relevant fields?
Please choose the correct answer.

Response:

Client

Material

User

Plant

Question:

61)For SAP S/4HANA business partners, to which of the following can you assign
multiple values?
There are 2 correct answers to this question.

Response:

Addresses

Roles

Names

Language

Question:

62)Where can you assign the release creation profile to generate delivery
schedules?
There are 2 correct answers to this question.

Response:

Scheduling agreement header

Vendor master

Material master

Scheduling agreement item

Question:

63)How can you prevent a goods movement from being posted to a reservation
item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer.

Set the base date

Leave the Movement Allowed indicator blank

Leave the Final Issue indicator blank

Set the retention periods

Response:

Question:

64)Which of the following applications can send forecast data to SAP S/4HANA?
There are 2 correct answers to this question.

Response:

SAP Integrated Business Planning (SAPIBP)

SAP Supply Chain Management (SAP SCM)

SAP Supplier Relationship Management (SAPSRM)

SAP Customer Relationship Management (SAP CRM)

 Question:

65)Which of the following are prerequisites for the automatic conversion of

purchase requisitions into purchase orders?
There are 2 correct answers to this question.

The purchase requisition is assigned to a valid source of supply.

The purchase requisition contains a mater all master record.

A contract with plant-specific conditions exists for the material and the supplier.

The Automatic Purchase Order indicator is set in the supplier master record.

Response:

Question:

66)In the Bill of Materials content in SAP Best Practices, which of the following
accelerators are at solution level?
There are 2 correct answers to this question.

Response:

Master data overview

Test scripts

Software and delivery requirements

Configuration guides

Question:

67)What can cause an open item on the goods receipt/invoice receipt (GR/IR)
account?
Please choose the correct answer.

Response:
Difference between purchase order price and invoice price only for materials valuated at
standard price

Difference between delivered and invoiced quantity only for goods-receipt-based invoice
verification

Difference between quantity delivered and quantity invoiced for a purchase order item

Difference between purchase order price and invoice price for a purchase order item

Question:

68)You implement SAP S/4HANA in your global manufacturing company and must
define your purchasing organizations. While your raw materials are procured
centrally worldwide, operating materials such as small tools and cleaning agents
are purchased locally at the production site.

Which purchasing organizations do you create?

Please choose the correct answer.

One cross-company-code purchasing organization and one plant-specific purchasing

organization per plant

One cross-plant purchasing organization per company code and one plant-specific
purchasing organization per plant

One cross-company-code purchasing organization and one plant-specific purchasing

organization

One cross-company-code purchasing organization and one cross-plant purchasing

organization per company code

Question:

69)Which transfer postings within a plant result in both a material document and
an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
 Response:

A material-to-material transfer posting

A transfer posting from consignment stock into own stock

A transfer posting from one storage location to another storage location

A transfer posting from quality inspection stock into unrestricted-use stock

Question:

Info records

Purchase requisitions

Quota arrangements

Quotations

Outline agreements

70)Where can you maintain purchasing conditions in SAP Materials Management?

There are 3 correct answers to this question.

Response:

71)Question:

What must you remember when you define a purchasing organization in SAP
Materials Management?
There are 2 correct answers to this question.

Response:

Each purchasing organization has its own info records and conditions for price
determination
The purchasing organization is a selection criterion for lists of all purchasing documents

All purchasing groups are assigned to specific purchasing organizations

The purchasing organization is the highest summation level for purchasing

Question:

72)In SAP S/4HANA, how can you ensure that the system determines a suitable
source of supply for a material during material requirements planning (MRP)?
There are 3 correct answers to this question.

Response:

Create a valid scheduling agreement.

Create a quota arrangement for the material.

Create a purchasing info record with the Regular Supplier indicator set.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a purchasing info record with the Automatic Sourcing indicator set.

Question:

73)What information does the SAP Fiori apps reference library provide?
There are 2 correct answers to this question.

Response:

Information about previous versions of the app

Accelerators with configuration building blocks

Key installation and configuration information for each app

Transaction codes that are no longer used

Question:

74)Which of the following factors influence the automatic account determination

in inventory management?
There are 3 correct answers to this question.

Response:

Storage location

Movement type

Document type

Plant

Material type

Question:

75)What must you consider when you define a storage location?

There are 2 correct answers to this question.

Response:

A storage location has the same address as the plant.

A storage location must be assigned the warehouse number.

The storage location key must be unique within a plant.

A storage location always belongs to a plant.

Question:
 76)What are benefits of self-service requisitioning?
There are 2 correct answers to this question.

Response:

Reduced procurement costs

Decreased number of purchase contracts

Integrated update function for material master data

Increased no-touch rate for purchase orders

Question:

77)Which automatic account determination configuration data is used to subdivide

an accounting-relevant posting to the general ledger in SAP Materials
Management?
Please choose the correct answer.

Response:

Chart of accounts

Valuation class

Account grouping code

Valuation area

Question:

78)Which of the following types of purchasing info record can be created without
reference to material?
There are 2 correct answers to this question.

Response:

Pipeline info record

 Consignment info record

Info record for material group

Subcontracting info record

Question:

79)In SAP S/4HANA you are testing the Manage Purchase Requisitions SAP Fiori
app. Which of the following capabilities does the app offer?
There are 3 correct answers to this question.

Response:

Automatic assignment of sources wherever possible, taking source lists and quotes into
account

Dynamic and flexible search and filtering of open purchase requisitions

Automatic proposal of available sources of supply for each purchase requisition item

Automatic creation of purchase orders from assigned purchase requisitions

Creation of follow-on documents such as purchase orders and requests for quotation

Question:

80)Which of the following fields belong to the purchase order header?

There are 3 correct answers to this question.

Supplier Sub range

Plant
Company Code

Purchase Organization

Purchasing Group

Response:

81)What analytical apps are available in inventory management?

There are 2 correct answers to this questions.

Response:

Quantity Contract Consumption

Stock-Multiple Materials

Dead Stock Analysis

Manage Stock

82)Which table in SAP S/4HANA contains the item data for a material document?
Please choose the correct answer.

Response:

MARO

MATDOC

MSEG

MIGO

83)What configuration element determines the account assignment based on the

material master in SAP Materials Management?
Please choose the correct answer.
 Response:

Posting key

Valuation area

Material type

Valuation class

84)Which field selection key is used in combination with a document category in

SAP Materials Management?
Please choose the correct answer.

Response:

Activity category

Price Display Authorization

Release status

Item category

85)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 reasons can cause this?
There are 2 correct answers to this question.

Response:

The purchase order was NOT output.

The purchasing value key is missing in the material master record.

The purchase order was NOT confirmed.

The message determination for delivery reminders is set incorrectly.

86)What determines the sequence in which materials are planned during the
material requirements planning (MRP) run?
Please choose the correct answer.

Response:

The control parameters of the MRP run.

The low-level code of the materials.

The creation date of the materials.

The replenishment lead time of the materials.

87)What does SAP HANA use to classify the usefulness of data?

Please choose the correct answer.

Response:

Confidentiality

Tiers

Colors

Temperatures

88)What can a purchase do in the Manage Purchase Requisition SAP Fiori app?

There are 2 correct answers to this question.

 Response:

Create a purchase order

Approve a purchase requisition

Initiate contracting

Initiate sourcing

89)In which functions (transactions) is source determination available to

automatically assign a source of supply?
There are 3 correct answers to this question.

Response:

Create scheduling agreement release (ME84)

Create purchase order, where vendor is unknown (ME25)

Convert a planned order into purchase requisition (MD14 or MD15)

Create purchase requisition (ME51N)

Maintain quota arrangement (MEQ1)

90)Which of the following capabilities does Ariba Network offer for invoicing in
SAP S/4HANA?
There are 2 correct answers to this question.

Response:

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Suppliers can monitor their invoices and payment status in Ariba Network.

Using the Ariba network speeds up invoicing, but still requires additional paper invoices to
be sent.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

91)Which of the following views can be maintained for material with the new
material type SERV (Service Material) in SAP S/4HANA?
There are 3 correct answers to this question.

Response:

Costing

Accounting

Purchasing

Forecasting

Sales

92)To which objects can you assign a field reference in SAP Materials
Management?
There are 2 correct answers to this question.

Response:

Company code

MRP area

Industry sector

Plant

93)Which of the following does the material type control for a particular material?
There are 2 correct answers to this question.
 Response:

MRP type

Procurement type

Material group

Quantity and value update

94)In which applications can a bill of material (BOM) be used to determine the
components of a finished product?
There are 3 correct answers to this question.

Response:

Subcontracting

Third-party order processing

Product costing

Material requirements planning

Vendor consignment

95)Which of the following are valid sources of supply in a source list in SAP
Materials Management?
There are 2 correct answers to this question.

Response:

Contract

Quota arrangement

Procurement plant
Quotation

96)At which organizational do you assign release creation profiles for scheduling
agreement within a Business Partner?
Please choose the correct answer.

Response:

Purchase organization

Company code

Client

Plant

97)Which of the following reflect SAP Fiori design?

There are 3 correct answers to this question.

Response:

Focus on the user

Design thinking methodology

Mobile-first principle

Common visual design

Functional-based applications

98)Which of these are layers in SAP Best Practice content?

There are 3 correct answers to this question.

Response:
Solution packages

Process diagrams

Building blocks

Scope items

Configuration guides