Question 1

Which of the following can you use to create business partners in SAPS/4HANA ? Note:There are 2

correct answers to this question.

A Maintain Business Roles SAP Fioriapp

B Transaction OMSG - Account Groups:Supplier

C Transaction BP - Maintain Business Partner

D Supplier Master Create/Change/Display SAPFioriapp

Correct Answer A C

Question 2

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?

A Createasourcelistforthematerialandaddtheoutlineagreementasasourceofsupply.

B SettheScheduleLinesindicatorintheselectionscreenoftheplanningrun.

C Createaquotaarrangementforthematerialandaddthesupplierasaquotaarrangementitem.

D Set the Regular Supplier indicator in thepurch3singinfrecord

Correct Answer A

Question 3

In what ways can you personalize the Procurement Overview page in SAPS/4HANA? Note:The re are 3 correct answers to this question.

A .Extend the set with a newcard.

B Change the position ofcards.

C Hide an existingcard.

D Change the set ofcards.

E Filter information on acard.

Correct Answer B C E

Question 4

Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? Note:There are 2 correct answers to this question

A TheAutomaticPurchaseOrderindicatorissetinthesuppliermasterrecord

B The purchase requisition is assigned ta valid source ofsupply.

C The purchase requisition contains a mater all masterrecord.

D Acontractwithplant-specificconditionsexistsforthematerialandthesupplier

Correct Answer A B

Question 5

WhichtableinSAPS/4HANAcontainstheitemdataforamaterialdocument?

A MIGO

B MSEG

C MARO

D MATDOC

Correct Answer D

Question 6

What can you use the Custom Check tool in SAP S/4HANAfor?

A ProvideanoverviewofcustomcodethatdoesnotcomplywithSAPS/4HANA

B Get recommendations about how to improve customcode.

C Replace the custom code with Business Add-Ins(BAdls).

D Automatically improve customcode.

Correct Answer B

Question 7

Whichofthefollowingtypesofpurchasinginforecordcanbecreatedwithoutreferenceto

material? Note:There are 2 correct answers to thisquestion.

A Info record for materialgroup

B Consignment inforecord

C Subcontracting inforecord

D Pipeline inforecord

Correct Answer A C

Question 8

In SAPS/4HANAyouaretestingtheManagePurchaseRequisitionsSAPFioriapp.Whichofth

e followingcapabilitiesdoestheappoffer?Note:Thereare3correctanswerstothisquestion.

A Automaticassignmentofsourceswhereverpossible,takingsourcelistsandquotesintoaccount

B Dynamic and flexible search and filtering of open purchase requisitions

C Automaticproposalofavailablesourcesofsupplyforeachpurchaserequisitionitem

D Automatic creation of purchase orders from assigned purchase requisitions

E Creation of follow-on documents such as purchase order sand requests for quotation

Correct Answer B C D

Question 9

Which of the following can be created by MRP live? Note: There are 3 correct answers to this question.

A MRP list

B Planned order

C Schedule line

D Purchase order

E Purchas erequisition

Correct Answer B C E

Question 10

Where do you maintain the processing time for purchasing?

A Purchasing group configuration

B Purchasing view of the material master

C User parameters of the buyer

D Plant parameters

Correct Answer D