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

• A.Material price change
• B.Purchasing info record price change
• C.Stock transfer between stock types
• D.Stock transfer between company codes
• E.Goods receipt into blocked stock

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Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A.Set a maximum quota quantity in the quota arrangement item for each supplier.
• B.Assign a rounding profile in the material master record of the planned material.
• C.Assign the indicator for quota splitting to the lot-sizing procedure being used.
• D.Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

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How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• A.Use a relevant plant-specific material status in the material master.
• B.Create a blocking entry in the supplier master record.
• C.Create a quota arrangement entry with a quantity of zero.
• D.Create an entry in the source list with a blocking indicator and NO supplier.

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Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

• A.Monitor Situations
• B.Manage Situation Types
• C.Manage Situation Types - Message Based
• D.Manage Teams and Responsibilities

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