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Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.
The shelf life expiration date check is activated for the movement type in Customizing.
The total shelf life is maintained in the purchasing info record.
The purchase order item contains the remaining shelf life.
The shelf life expiration date check is activated for the material type in Customizing.
Answer: A C Question #:5
Which of the following can you control with the confirmation control key? Note: There are 2correct answers to this question.
Whether a goods receipt needs to be confirmed
Whether reminders for outstanding confirmations are required
Whether a confirmation type is relevant for MRP
Whether a confirmation type is a prerequisite for a goods receipt
Answer: A D Question #:6
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
SAP Signavio Process Insights
SAP Signavio Process Governance
SAP Signavio Process Manager
SAP Signavio Process Intelligence
Answer: C Question #:7
Where can you enter a rounding profile?
Note: There are 2correct answers to this question.
Lot-sizing procedure
Purchasing info record
Source list
Material master
Answer: B D Question #:8
What does SAP S/4HANA use to determine the sequence in which materials are planned?
Source list
MRP group
Low-level code
Quota arrangement
Answer: C Question #:9
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2correct answers to this question.
Whether you must enter a material
The type of account assignment object you must specify
Whether you can post a goods receipt
The item categories you are allowed to use
Answer: B C
Question #:10
How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.
Create a blocking entry in the supplier master record
Create a quota arrangement entry with a quantity of zero
Use a relevant plant-specific material status in the material master
Create an entry in the source list with a blocking indicator and NO supplier
D.
A.