What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

A. It must be activated per controlling area.

B. It is used to calculate different prices for material valuation.

C. It is mandatory in SAP S/4HANA.

D. It is used to valuate materials in different currencies.

E. It is used to calculate the standard price.

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

A. Plant

B. Purchasing group

C. Purchasing organization

D. Company code

E. Client

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?

Note: There are 2correct answers to this question.

A. Export to a spreadsheet

B. Import from a spreadsheet

C. Change the dimensions that are shown

D. Select the CDS view to be used

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the material master of the consumable material

B. In the account assignment category

C. In the item category

D. In the purchase order document type

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage

B. Off-contract spend

C. Unused contracts

D. Purchase order value

What must you do when using supplier consignment? Note: There are 2correct answers to this question.

A. Create consignment storage locations

B. Create consignment info records

C. Settle liabilities resulting from consignment stock withdrawals

D. Settle liabilities resulting from consignment stock receipts

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

A. The delivered quantity for a purchase order item is more than the invoiced quantity.

B. The ordered quantity for a purchase order item is more than the delivered quantity.

C. The invoiced quantity for a purchase order item is more than the delivered quantity.

D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group

B. A reference purchasing organization

C. A standard purchasing organization

D. A purchasing team

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a contract

B. Select the Info Update indicator when creating a contract release order

C. Select the Info Update indicator when maintaining a quotation

D. Select the Info Update indicator when creating a purchase order

Which of the following does the movement type control? Note: There are 3correct answers to this question.

A. Selection of the storage location at goods receipt

B. Determination of the shipping point for deliveries

C. Quantity and value updates when posting a goods movement

D. Field selection when recording a goods movement

E. Account determination for financial posting

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

A. Transfer posting between stock types in one plant

B. Goods receipt into blocked stock

C. Stock transfer between company codes

D. Material valuation price change

E. Purchasing condition price change

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2correct answers to this question.

A. The due date for a blocked invoice has passed.

B. A supplier confirmation is pending.

C. A contract is ready as a source of supply.

D. A purchase order approval is pending.