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1
Which of the following are required to enable account changes when posting an invoice with reference to a purchase
order item with account assignment? (Choose two.)
A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
B. Choose a valuated goods receipt in the purchase order item and post the invoice before the receipt of the goods.
C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
D. Choose multiple account assignments combined with a partial invoice indicator in the purchase order item.
Correct Answer: BD
2
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA?
(Choose two.)
A. The extended material number functionality CAN NOT be activated in a multi-system landscape.
B. The extended material number functionality is activated by default in SAP S/4HANA.
C. Custom code referring to the extension of the material number field length may need to be updated.
D. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
Correct Answer: CD
3
When you order from business partner A, you always receive the invoice from business partner B.
Which of the following must you do to map this scenario in the system? (Choose two.)
A. Create a supplier master record for business partner B.
B. Allow the partner role invoicing party for the account group of business partner A.
C. Store business partner B as the partner role invoicing party in the supplier master record of A.
D. Assign a partner schema to the account group of business partner B.
Correct Answer: CD
4
Which of the following scenarios does SAP S/4HANA for central procurement offer? (Choose two.)
A. Create purchase requisitions in your connected systems and process them centrally in the hub system.
B. Enter goods receipts centrally in your hub system for storage locations in connected systems.
C. Create contracts in any connected system and distribute them to the hub and the other connected systems.
D. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
Correct Answer: AB
5
Multiple purchasing organizations are assigned to a plant.
Which of the following scenarios require a standard purchasing organization? (Choose two.)
A. Management of centrally agreed contracts
B. Consignment procurement
C. Source determination during MRP run
D. Automatic creation of purchase orders at goods receipt
Correct Answer: BC
6
Which of the following can you use to prevent the external procurement of certain materials? (Choose two.)
A. Material status
B. Material group
C. Material type
D. Requirements group
Correct Answer: CD
7
Which of the following scenarios support automatic source determination in SAP S/4HANA? (Choose three.)
A. Creating a purchase order without knowing the supplier
B. Creating a purchase requisition manually
C. Converting a quotation into a purchase order
D. Converting a planned order into a purchase requisition
E. Creating releases for a scheduling agreement
Correct Answer: CDE
8
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA?
(Choose three.)
A. SAP SuccessFactors
B. SAP Concur
C. SAP Advanced Planning and Optimization
D. SAP Extended Warehouse Management
E. SAP Ariba
Correct Answer: ABE
9
Which objects are used in SAP S/4HANA embedded analytics? (Choose two.)
A. CDS views
B. InfoCubes
C. SAP BW aggregates
D. Smart Business KPIs
Correct Answer: AB
10
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide?
(Choose three.)
A. Central requisitioning
B. Service purchasing
C. Self-service requisitioning
D. Purchase order processing
E. Strategic sourcing
Correct Answer: CDE
11
What replaces storage location MRP in SAP S/4HANA?
A. MRP groups
B. MRP Live
C. MRP profiles
D. MRP areas
Correct Answer: D
12
Which of the following default values can you control with the EVO user parameter? (Choose three.)
A. Info record update
B. Copying of conditions from last purchase order
C. Order acknowledgment requirement
D. Confirmation control key
E. Message type of system messages (error, warning, no message)
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