Q24. You want to procure material from another plant What purchasing instrument would you use?

Q25. A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.

Q26. Which of the following provides users direct access to SAP Fiori apps?
Please choose the correct answer.
Response:

Q27. What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer.
Response:

Q28. Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question.

Q29. Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.

Q30. What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

Q31. Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

Q32. What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:

Q33. When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:

Q34. You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.

Q35. What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Response:

Q36. Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.

Q37. What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:

Q38. Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer. Response:

Q39. You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.

Q40. Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario? Please choose the correct answer.

Q41. You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.