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NEW QUESTION 20
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

  • A. Material ledger is recommended for material valuation.
  • B. MKPF and MSEG document tables are no longer displayed.
  • C. MARC and MARD tables no longer contain stock aggregates.
  • D. Material ledger is obligatory for material valuation.

Answer: C,D

 

NEW QUESTION 21
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

  • A. Before conversion, you must merge the number ranges of your customers and your suppliers.
  • B. You can only maintain one address per business partner.
  • C. The customer and supplier master data tables are automatically updated in the background.
  • D. You can assign the roles of both supplier and customer to an individual business partner.
  • E. Business partner, customer, and supplier can have different numbers.

Answer: C,D,E

 

NEW QUESTION 22
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

  • A. Difference between quantity ordered and quantity invoiced for a purchase order item
  • B. Difference between quantity delivered and quantity invoiced for a purchase order item
  • C. Difference between purchase order price and invoice price for a purchase order item
  • D. Difference between material valuation price and invoice price for a purchase order item

Answer: B

 

NEW QUESTION 23
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.

  • A. A contract with plant-specific conditions exists for the material and the supplier.
  • B. A valuation price is maintained for a PR item without a material master record.
  • C. The Automatic PO indicator is set in the supplier master record.
  • D. The purchase requisition is assigned to a valid source of supply.
  • E. The Relevant for Automatic Sourcing indicator is set in the info record.

Answer: B,C,D

 

NEW QUESTION 24
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

  • A. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
  • B. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
  • C. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
  • D. One cross-company-code purchasing organization and one plant-specific purchasing organization

Answer: C

 

NEW QUESTION 25
……

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