Question 1

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

Options :

A : On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B : On the SAP Fiori launchpad, use the Post Goods Movement app.

C : On the SAP Fiori launchpad, use the Manage Stock app.

D : In the SAP GUI, use transaction MIGO.

Answer: B,D

Question 2

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

Options :

A : Bill of lading number

B : Inbound delivery number

C : Material document number

D : Delivery note number

Answer: A,D

Question 3

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

Options :

A : The system always proposed the price stored at purchasing organization level, if available

B : The system always proposes the price form the last purchase order whose number was copies into the info record.

C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Question 4

which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :

there are 2 correct answers to this question

Options :

A : you can set the indicator manually when entering a goods receipt for your PO item

B : if you set the indicator, NO further goods receipt may be posted for the PO item

C :

you set the indicator, the PO item is NO longer relevant for material requirements planning

D :

the indicator is always set automatically if the quantity received is within the under delivery tolerance

Answer: A,C

Question 5

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

Options :

A : Assign each storage location of the corresponding plant to an MRP area in Customizing.

B : Maintain plant parameters for the corresponding plant in Customizing.

C : Maintain planned independent requirements for the materials in the plant.

D : Maintain MRP data in the material master record for the materials to be planned automatically.

Answer: B,D

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