Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

A. Unused contracts

B. Expiring contracts

C. Unapproved contracts.

D. Low value contracts

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A. Instant value

B. Simple

C. Responsive

D. Role-based

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?

Please choose the correct answer.

A. Assign transaction keys to the account assignment categories.

B. Assign valuation classes to the account assignment categories.

C. Assign transaction keys to the material groups.

D. Assign valuation classes to the material groups.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Please choose the correct answer.

A. Customize a new document type and assign the item category for consignment only to this type.

B. Customize a new item category for this purpose and deactivate the standard one.

C. Customize a new item category for this purpose and assign a new number range to it.

D. Customize a new document type and assign only consignment vendors to it.

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A. Material valuation.

B. Invoice verification

C. Material requirements planning

D. Requisition creation

E. lnventory management

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?

There are 2 correct answers to this question.

A. The costs are posted automatically in a separate invoice.

B. The system determines a freight clearing account for posting the cost.

C. The costs are posted to a separate account, which is defined in the account determination table.

D. The costs are distributed among the invoice items.

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?

Please choose the correct answer.

A. Service purchase order

B. Release purchase order

C. Standard purchase order

D. Blanket purchase order

You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?

There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Stock Single Material app.

B. On the SAP Fiori launchpad, use the Post Goods Movements app.

C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

D. In the SAP GUI, use transaction MIGO.

At what level do you maintain the purchasing group in the material master?

Please choose the correct answer.

A. Plant

B. Purchasing organization

C. Company code

D. Client

How does the system derive the company code when you post a goods movement in a plant?

Please choose the correct answer.

A. A plant is unique in a client, and can only belong to one company code.

B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.

C. The company code is derived from your default settings.

D. A plant can occur several times in a client, but can only belong to one company code.