Question 1

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

Options :

A : The PO item CANNOT be deleted and archived.

B : You can still post goods receipts of remaining quantities.

C : The commitment for the PO item will increase.

D : The PO item is skipped when delivery reminders are generated.

Answer: B,D

Question 2

Which of the following can you control with the confirmation control key? Note : 2 correct answers

Options :

A : Default reminder levels for outstanding confirmations

B : The document type for the goods receipt

C : The sequence of required confirmations

D : Whether a confirmation is a prerequisite for a goods receipt

Answer: C,D

Question 3

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Options :

A : Partial deliveries for a purchase order item show up as individual items in the invoice document.

B : The system proposes the total delivered quantity as the quantity to be invoiced.

C : Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D : The system proposes the quantity to be invoiced as the difference between the total

E : delivered quantity and the total quantity already invoiced.

Answer: C,D

Question 4

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

Options :

A : B (Limit)

B : T (Text)

C : W (Material group)

D : M (Material unknown)

Answer: C

Question 5

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

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