You create a reservation manually.

Which of the following options do you have?

Note: There are 2correct answers to this question.

A. You can set the Movement Allowed indicator per item.

B. You can enter a different movement type for each item.

C. You can specify a different account assignment object for each item.

D. You can use an existing reservation as a reference.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types

B. Assign the same account modification to the material types

C. Assign the same valuation grouping code to the material types

D. Assign the same valuation class to the material types

Which of the following assignments can you configure? Note: There are 2correct answers to this question.

A. The allowed item categories for each document type

B. The allowed item categories for each account assignment category

C. The allowed account assignment categories for each document type

D. The allowed account assignment categories for each item category

Where can you enter a rounding profile?

Note: There are 2correct answers to this question.

A. Lot-sizing procedure

B. Purchasing info record

C. Source list

D. Material master

How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs

B. By giving end users exactly what they need for their work

C. By separating transactional and analytical apps in different business roles

D. By decomposing big transactions into several discrete apps suited to the user's role

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

A. Post a goods receipt for part of the order quantity

B. Enter a value for the quantity received

C. Post the quantity received to quality inspection stock

D. Adjust the purchase order quantity to the goods receipt quantity

E. Split the quantity received to multiple storage locations

What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.

A. You can post goods receipt in consignment.

B. You can post goods receipt to consumption.

C. You can create stock transport requisitions via MRP.

D. You can issue from inspection stock.

E. You can plan delivery costs

How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

A. Manually, by setting the Final Issue indicator for the reservation

B. Manually, as a planned goods issue with reference to a reservation

C. Automatically, by using backflushing

D. Periodically, on the basis of inventory differences

E. Manually, as an unplanned goods issue, using movement type 261

How can you completely block a material for procurement in a plant? Note: There are 2correct answers to this question.

A. Create a blocking entry in the supplier master record

B. Create a quota arrangement entry with a quantity of zero

C. Use a relevant plant-specific material status in the material master

D. Create an entry in the source list with a blocking indicator and NO supplier

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3correct answers to this question.

A. Client

B. Partner schema

C. Business partner role

D. Business partner type

E. Business partner category

Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.

B. You can only create release orders for the central purchasing organization.

C. You can maintain plant-specific conditions in centrally agreed contracts.

D. You can use centrally agreed contracts without restrictions for any purchasing organization.

You post an invoice with invoice reduction. What can you observe in the system?

Note: There are 2correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

B. A message is created that can be issued to the supplier as a notification of a credit memo posting.

C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D. Only one accounting document is created, containing both the invoice and the credit memo postings.