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NEW QUESTION # 50
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. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- 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. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
Answer: B,D
NEW QUESTION # 51
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The creation date of the materials
- B. The control parameters of the MRP run
- C. The replenishment lead time of the materials
- D. The low-level code of the materials
Answer: D
NEW QUESTION # 52
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
Answer: B
NEW QUESTION # 53
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.
- A. The purchase requisition is assigned to a valid source of supply.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The purchase requisition contains a material master record.
- D. The Automatic PO indicator is set in the supplier master record.
Answer: A,D
NEW QUESTION # 54
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. Create contracts in any connected system and distribute them to the hub and the other connected systems.
- C. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- D. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
Answer: B,D
NEW QUESTION # 55
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