Question No : 1
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.

• A.Outline agreement
• B.Supplier
• C.Plant parameters
• D.Material
• E.Purchasing info record

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Question No : 2
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

• A.Control the item numbering in a purchase order.
• B.Map different procurement processes such as subcontracting or consignment.
• C.Change the short description of an item category in customizing.
• D.Create new custom item categories in customizing.

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Question No : 3
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

• A.Create purchase requisitions in your connected systems and process them centrally in the hub system.
• B.Enter goods receipts centrally in your hub system for storage locations in connected systems.
• C.Create contracts in any connected system and distribute them to the hub and the other connected systems.
• D.Create purchase contracts centrally in your hub system and distribute them to the connected systems.

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Question No : 4
How do you configure split valuation? Note: There are 3 correct Answers to this question.

• A.Activate split valuation on client level and configure global categories and types.
• B.Select which global types belong to which global categories.
• C.For each valuation area, select which local types belong to which local categories
• D.Activate split valuation on valuation area level and configure local categories and types.

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Question No : 5
You want the system to post several materials that share the same material type to different stock accounts .
How can you do this? Note: There are 2 correct Answers to this question.

• A.Assign different valuation categories to the materials.
• B.Allow several account category references for the material type.
• C.Assign different valuation classes to the materials.
• D.Allow several valuation classes for the material type.

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Question No : 6
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note: There are 3 correct Answers to this question.

• A.Hide an existing card.
• B.Extend the set with a new card.
• C.Change the set of cards.
• D.Filter information on a card.
• E.Change the position of cards.

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Question No : 7
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 possibility of evaluating the sustainability performance of suppliers
• B.The calculation of scores at client level instead of at purchasing organization level
• C.The availability of the ratings for the buyer's negotiation sheet
• D.The availability of the ratings in real time
• E.The possibility of evaluating soft facts by means of questionnaires

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Question No : 8
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

• A.To cover unexpected consumption during the replenishment lead time
• B.To cover normal requirements in case of delivery delays.
• C.To cover expected average requirements during the replenishment lead time
• D.To cover unexpected requirements during the safety time

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Question No : 9
1. You are responsible for releasing blocked supplier invoices .
Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

• A.Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
• B.Choose the Schedule Billing Release SAP Fiori app for an automatic release.
• C.Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
• D.Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

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Question No : 10
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background? Note: There are 2 correct Answers to this question.

• A.Purchase requisition
• B.Purchase order
• C.Reservation
• D.Production order

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