Question 1

At what level do you maintain the purchasing value key in the material master?

Options :

A : Purchasing organization

B : Plant

C : Company code

D : Client

Answer: B

Question 2

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Options :

A : Settle liabilities resulting from consignment stock receipts.

B : Create consignment info records.

C : Create consignment storage locations.

D : Settle liabilities resulting from consignment stock withdrawals.

Answer: B,D

Question 3

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Options :

A : Create a class with flexible workflow characteristics for purchase orders

B : Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

C : Activate the flexible workflow for purchase orders in Customizing

D : Deactivate the classic release procedure for purchase orders in Customizing

E : Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: A,B,C

Question 4

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options :

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 5

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

Options :

A : The costs are posted automatically in a separate invoice.

B : The costs can be distributed among the invoice items.

C : The costs can be posted to a separate account.

D : The system determines a freight clearing account for posting the costs.

Answer: B,C

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