Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met. B. Post a […]

How does SAP Fiori achieve the role-based design principle? (Choose two.) A. Single complex transactions are decomposed into several discrete apps suited to the user role. B. The application interface adapts to the size and device used by the user. C. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. D. […]

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? (Choose three.) A. Purchase order number B. Delivery note number C. Purchase requisition number D. Sales order number E. Bill of lading number Reference: https://help.sap.com/doc/ea71b6531de6b64ce10000000a174cb4/2.6/en-US/c46fb6531de6b64ce10000000a174cb4.html

You want to procure material from another plant. What purchasing instrument would you use? A. Stock transport order B. Warehouse transfer request C. Warehouse transfer order D. Standard purchase order Reference: https://erproof.com/mm/free-training/sap-stock-transfer-order/

Which organizational assignment is mandatory for external procurement? A. Plant – Purchasing Group B. Plant – Purchasing Organization C. Reference Purchasing Organization – Purchasing Organization D. Company Code – Purchasing Organization Reference: https://answers.sap.com/questions/4874282/purchase-organisation-assignments-.html

In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? (Choose three.) A. Goods receipt of consignment stock B. Goods receipt of valuated material C. Material price changes D. Goods issue of valuated material E. Stock transfer from a storage location to another […]

You would like to create purchasing info records for consumable materials without material master records. How must you proceed? A. You specify the relationship between a material group and a supplier. B. You must first create material master records. C. You specify the relationship between a material type and a supplier. D. You specify a […]

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? (Choose three.) A. Output the purchase order. B. Maintain reminder periods in the purchase order item. C. Maintain purchasing value keys in the purchase order item. D. Set message determination in Customizing and maintain […]

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario? A. Standard procurement B. Third-party procurement C. Subcontracting D. External processing Reference: https://blog.sap-press.com/subcontracting-within-sourcing-procurement-in-sap-s/4hana-what-is-it-and-how-to-upgrade

What can you control with the confirmation control key? (Choose two.) A. The document type for inbound deliveries B. Whether a confirmation is a prerequisite for a goods receipt C. Default reminder levels D. The confirmation sequence Reference: https://answers.sap.com/questions/5655399/configuration-of-confirmation-control-key.html