What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

• A.Service level
• B.The storage costs code
• C.Mean absolute deviation
• D.Minimum and maximum stock levels
• E.Replenishment lead time

Comment: *

Name: *

Email: *

Verification: *

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A.Confirmation control
• B.Item number interval
• C.Allowed account assignment categories
• D.Number range
• E.Reference to purchase requisitions

Comment: *

Name: *

Email: *

Verification: *

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

• A.You can use a workflow to request completion of the document.
• B.You can use Situation Handling to alert users about incomplete documents.
• C.Any further posting for that purchase order is disabled.
• D.Any kind of errors in the document are permitted.

Comment: *

Name: *

Email: *

Verification: *

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A.You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
• B.You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
• C.You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
• D.You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Comment: *

Name: *

Email: *

Verification: *

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

• A.Automatic purchase order generation is activated for the movement type in Customizing.
• B.A central purchasing organization is assigned to the plant in Customizing.
• C.A valid purchasing info record exists for the material and supplier combination.
• D.A default purchase order type is specified for the goods receipt.
• E.An account assignment category is specified for the goods receipt.

Comment: *

Name: *

Email: *

Verification: *