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NO.38 Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

SAP SuccessFactors

SAP Concur

SAP Ariba

SAP Advanced Planning and Optimization

SAP Extended Warehouse Management

NO.39 Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.

JIT.

MRP

BIocked

Forecast

NO.40 What replaces storage location MRP in SAP S/4HANA?

MRP Live

MRP areas

MRP groups

MRP profiles

NO.41 Which of the following statements describe the provisioning of components to a subcontractor? Note:
There are 3 correct Answers to this question.

The provisioning of components can be supported by a one-step procedure or a two-step procedure.

The inventory of components provided to the subcontractor is managed as consignment stock.

The inventory of components provided to the subcontractor is managed at plant level.

The inventory of components provided to the subcontractor is non-valuated.

The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

NO.42 Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.

In the plant data of a material

In the MRP area data of a material

On the initial screen of the planning run

In the customizing of the plant parameters

NO.43 What replaces storage location MRP in SAP S/4HANA?

MRP areas

MRP profiles

MRP groups

MRP Live

NO.44 Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

Procurement plant

Contract.

Quota arrangement

Quotation

NO.45 What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

A storage location always belongs to a plant.

The storage location key must be unique within a plant.

A storage location must be assigned to a warehouse number.

A storage location always has the same address as the plant.

NO.46 You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.

Order acknowledgment number

One or more reminder levels

Confirmation control key

Order acknowledgment requirement

NO.47 What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected requirements during the safety time

To cover normal requirements in case of delivery delays.

To cover expected average requirements during the replenishment lead time

To cover unexpected consumption during the replenishment lead time

NO.48 What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

The low-level code of the materials

The control parameters of the MRP run

The replenishment lead time of the materials

The creation date of the materials

NO.49 Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question

SAP Supply Chain Management (SCM)

SAP Customer Relationship Management (CRM).

SAP Integrated Business Planning (IBP)

SAP Supplier Relationship Management (SRM)

NO.50 Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers

Create Purchase Requisition

Post Goods Receipt for Purchase Order

Upload Supplier Invoice

Manage Supplier Invoices

Confirm Receipt of Goods

NO.51 Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Extended Warehouse Management

SAP Integrated Business Planning

SAP Supply Base Optimization

SAP Transportation Management

NO.52 Which of the following can you use to prevent the external procurement of certain materials? Note:
There are 2 correct Answers to this question.

Requirements group

Material status

Material type

Material group

NO.53 Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management? Please choose the correct answer.

Source List

Purchase Requisition

Quotation.

Contract

NO.54 To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

MRP area

Company code

Industry sector

Plant

NO.55 For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.

Pipeline

Standard

Consignment

Subcontracting

NO.56 Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.

Fixing indicator

Release group

Field selection key

Release code

NO.57 Which of the following applies to external service procurement?

A service purchase order item must have item category D.

A service purchase order item must have an account assignment category.

Saving a service entry sheet will automatically result in a financial posting.

A service master record is required.

NO.58 What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

Configuration

Transactional

Factsheet

Analytical

Master data

NO.59 Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? Note: There are 2 correct Answers to this question.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

NO.60 What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.

Changes to individual transactions and solution capabilities

Impacts on SAP Business Suite.

Relationships between the bill of material, routings, and the production version

SAPS/4HANA documentation

NO.61 What are some of the SAP Fiori user types? There are 3 correct answers to this question.

Employee

Developer

Business Partner

Expert

Occasional.

NO.62 Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

Automatic settlement of goods received in the vendor

Goods receipt based invoice verification in the purchase order

Automatic purchase order in the vendor master.

Auto-generation of purchase order at time of goods receipt in the movement type