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QUESTION 39
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

QUESTION 40
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

QUESTION 41
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?

QUESTION 42
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.

QUESTION 43
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?

QUESTION 44
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

QUESTION 45
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

QUESTION 46
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.

QUESTION 47
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

QUESTION 48
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

QUESTION 49
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

QUESTION 50
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

QUESTION 51
Which field controls the creation of a scheduling agreement with release documentation?

QUESTION 52
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

QUESTION 53
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

QUESTION 54
What does the account assignment category control? Note: There are 2 correct answers to this question.