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NEW QUESTION 27
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the
advantages compared to supplier evaluation based on the Logistics Information System? Note: There
are 3 correct Answers to this question.
- A. The availability of the ratings in real time
- B. The possibility of evaluating the sustainability performance of suppliers
- C. The availability of the ratings for the buyer’s negotiation sheet
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: A,B,D
NEW QUESTION 28
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.
- A. Order acknowledgment number
- B. One or more reminder levels
- C. Order acknowledgment requirement
- D. Confirmation control key
Answer: A,D
NEW QUESTION 29
Which of the following functions does the scheduling agreement with release documentation enable?
Note: There are 2 correct Answers to this question.
- A. Generate forecast delivery schedules automatically using MRP.
- B. Generate Just-in-Time delivery schedules automatically using MRP.
- C. Generate delivery schedules using a background job.
- D. Generate delivery schedules using a release creation profile.
Answer: A,B
NEW QUESTION 30
Which of the following must you do before the system can check the minimum remaining shelf life
during the goods receipt for a purchase order (PO)? Note: There are 2 correct Answers to this question.
- A. Activate the shelf life expiration date (SLED) check in customizing.
- B. Enter the remaining shelf life in the material master record.
- C. Activate batch management for the material.
- D. Enter the earliest acceptable expiration date in the PO item.
Answer: A,B
NEW QUESTION 31
Which of the following factors influence the field selection in the supplier master record? Note: There
are 3 correct Answers to this question.
- A. Account group
- B. Company code
- C. Purchasing group
- D. Purchasing organization
- E. Industry sector
Answer: A,B,D
NEW QUESTION 32
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