Question # 1
| Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
| | A. In the item category
| | B. In the purchase order document type
| | C. In the material master of the consumable material
| | D. In the account assignment category
|
D. In the account assignment category
Question # 2
| For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
| | A. A supplier confirmation is pending.
| | B. A purchase order approval is pending.
| | C. The due date for a blocked invoice has passed.
| | D. A contract is ready as a source of supply.
|
A. A supplier confirmation is pending.
D. A contract is ready as a source of supply.
Question # 3
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?
| A. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
| B. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
| C. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
| D. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
|
D. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
Explanation:
To make sure that consignment purchase orders utilize a different number range than other purchase orders, you must customize a new document type, assign a new number range, and assign the item category for consignment only to this type. This way, you can differentiate consignment purchase orders from other types of purchase orders based on their document type and number range. The item category for consignment is K, which indicates that the goods remain in the vendor’s ownership until they are consumed.
Question # 4
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.
| A. It is used to valuate materials in different currencies.
| B. It must be activated per controlling area.
| C. It is mandatory in SAP S/4HANA.
| D. It is used to calculate the standard price.
| E. It is used to calculate different prices for material valuation.
|
A. It is used to valuate materials in different currencies.
C. It is mandatory in SAP S/4HANA.
E. It is used to calculate different prices for material valuation.
Explanation:
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.
References: [SAP Help Portal - Material Ledger Overview]
Question # 5
| In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
| | A. The cash discount amount is credited to the stock or cost account.
| | B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
| | C. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
| | D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
|
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
Question # 6
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
| A. You can post the goods receipt to blocked stock in the receiving plant.
| B. The material on the road is managed as stock in transit in the receiving plant.
| C. Two accounting documents are created at the time of goods issue posting - one for each u plant.
| D. You can post the goods issue from inspection stock in the supplying plant.
|
A. You can post the goods receipt to blocked stock in the receiving plant.
B. The material on the road is managed as stock in transit in the receiving plant.
Explanation:
Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:
You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock.
The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.
Question # 7
| 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 valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
| | B. You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.
| | C. You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
| | D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
|
A. You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
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