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NEW QUESTION 31
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer.
- A. Material is configurable
- B. Material is consumable
- C. Consignment is mandatory
- D. Price control is mandatory
Answer: A
NEW QUESTION 32
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Create a quota arrangement for the material.
- B. Create a valid source list entry with the Fixed Supply Source indicator set.
- C. Create a purchasing info record with the Automatic Sourcing indicator set.
- D. Create a purchasing info record with the Regular Supplier indicator set.
- E. Create a valid scheduling agreement.
Answer: A,C,E
NEW QUESTION 33
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
- A. All purchasing groups are assigned to specific purchasing organizations
- B. Each purchasing organization has its own info records and conditions for price determination
- C. The purchasing organization is a selection criterion for lists of all purchasing documents.
- D. The purchasing organization is the highest summation level for purchasing
Answer: B,C
NEW QUESTION 34
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Store business partner B as the partner role invoicing party in the supplier master record of A
- B. Create a supplier master record for business partner B.
- C. Allow the partner role invoicing party for the account group of business partner A.
- D. Assign a partner schema to the account group of business partner B.
Answer: A,B
NEW QUESTION 35
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