What is the relationship between a service master record and a service specification in SAP Materials Management? A. Service master records are used as a source of data while creating service specifications B. Service specifications are used in purchase requisitions; service mater records are used in purchase orders C. A service specification is the master […]

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? (Choose two.) A. Configuration guides B. Software and delivery requirements C. Master data overview D. Test scripts

Which of these are layers in SAP Best Practice content? (Choose three.) A. Solution packages B. Scope items C. Building blocks D. Configuration guides E. Process diagrams

What are benefits of self-service requisitioning? (Choose two.) A. Increased no-touch rate for purchase orders B. Decreased number of purchase contracts C. Integrated update function for material master data D. Reduced procurement costs

Which of the following is an end-to-end solution in Streamlined Procure to Pay? A. Operational Procurement B. Supplier Evaluation C. Purchase Order Processing D. Invoice Processing

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? (Choose three.) A. Unused contracts B. Contract release orders C. Conditions by contract D. Value contract consumption E. Contract leakage Reference: https://s3-eu-west-1.amazonaws.com/gxmedia.galileo-press.de/leseproben/5003/reading_sample_sappress_sourcing_and_procurement_with_sap_s4hana.pdf

What controls which item categories you are allowed to use when creating new items in a purchasing document? A. User role B. Document type C. Document category D. Account assignment category Reference: https://www.tutorialkart.com/sap-mm/define-document-types-for-purchase-requisition/

Which of the following elements can be generated by material requirements planning (MRP)? (Choose three.) A. Production order B. Purchase requisition C. Planned order D. Delivery schedule line E. Purchase order Reference: https://www.tutorialspoint.com/sap_pp/sap_pp_material_requirement_planning.htm

You want to set up an account determination that groups several material types on the same accounts. What must you do? A. Assign the same account category reference to the material types. B. Assign the same valuation grouping code to the material types. C. Assign the same valuation class to the material types. D. Assign […]

Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? (Choose two.) A. Each purchasing organization has its own purchasing groups. B. Each purchasing organization has its own vendor master data. C. Each purchasing organization has its own […]