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NEW QUESTION 41
You are working with purchase scheduling agreements.
- A. You must use a document type for which release documentation is active, when creating the
scheduling agreement. - B. The MRP views must be maintained in the master record of the material used in the scheduling
agreement item. - C. The JIT Sched. Indicator field must be set in the master record of the material used in the scheduling
agreement item. - D. The JIT Sched. Indicator field must be set in the purchasing info record of the material and supplier
used in the scheduling agreement. - E. What are prerequisites for Just-in-Time (JIT) delivery schedule lines? Note: There are 2 correct
answers to this question.
Answer: C,D
NEW QUESTION 42
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP
S/4HANA offer? Note: There are 2 correct Answers to this question.
- A. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
- D. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
Answer: B,C
NEW QUESTION 43
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The availability of the ratings for the buyer's negotiation sheet
- B. The availability of the ratings in real time
- C. The calculation of scores at client level instead of at purchasing organization level
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The possibility of evaluating the sustainability performance of suppliers
Answer: A,D,E
NEW QUESTION 44
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