Question 1

You want to implement split valuation functionality

What must you do ?

Note : There are 2 correct answers to this question

Options :

A : assign valuation types to stock types

B : add valuation types to all open PO items

C : Customize valuation categories and valuation types

D : create additional accounting data for the relevant materials

Answer: C,D

Question 2

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

Options :

A : You can maintain plant-specific conditions in centrally agreed contracts

B : You can use centrally agreed contracts in a procurement hub scenario.

C : You CANNOT specify plants in centrally agreed contracts.

D : You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: B,C

Question 3

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Options :

A : Fact sheet

B : KPI report

C : Interactive

D : Analytical

E : Transactional

Answer: A,D

Question 4

Which object is determined using an access sequence in message determination?

Options :

A : Output condition record for a message type

B : Output device in an output condition record

C : Message schema for a document category

D : Message type in a message schema

Answer: A

Question 5

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How

do they trigger the posting method?

Options :

A : By changing the payment terms

B : By using an appropriate document type

C : By creating an extra invoice item for the cash discount amount

D : By choosing an appropriate payment method

Answer: B

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