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NO.39 Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
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NO.40 During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
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NO.41 Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

NO.42 Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
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NO.43 which of the following are prerequisites for flexible workflows for purchase order approval?

NO.44 Which field can you use to prevent a discounted material from being procured?

NO.45 What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

NO.46 An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

NO.47 You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

NO.48 What are some functions supported by the Create Supplier Invoice SAP Fiori app?
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NO.49 Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
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NO.50 In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

NO.51 Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
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NO.52 What controls which item categories you are allowed to use when creating new items in a purchasing document?
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NO.53 At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

NO.54 You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

NO.55 You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
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NO.56 Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
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NO.57 You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
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NO.58 what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

NO.59 You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
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NO.60 In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
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