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NEW QUESTION 46
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Create a purchasing info record with the Regular Supplier indicator set.
- B. Create a quota arrangement for the material.
- C. Create a valid scheduling agreement.
- D. Create a purchasing info record with the Automatic Sourcing indicator set.
- E. Create a valid source list entry with the Fixed Supply Source indicator set.
Answer: B,C,D
NEW QUESTION 47
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?
Note: There are 2 correct Answers to this question.
- A. Store business partner B as the partner role invoicing party in the supplier master record of A
- B. Allow the partner role invoicing party for the account group of business partner A.
- C. Create a supplier master record for business partner B.
- D. Assign a partner schema to the account group of business partner B.
Answer: A,C
NEW QUESTION 48
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the
following capabilities does the app offer? Note: There are 3 correct Answer to this question.
- A. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- B. Dynamic and flexible search and filtering of open purchase requisitions
- C. Automatic proposal of available sources of supply for each purchase requisition item
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Automatic creation of purchase orders from assigned purchase requisitions
Answer: B,C,D
NEW QUESTION 49
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP
S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Service purchasing
- B. Self-service requisitioning
- C. Strategic sourcing
- D. Purchase order processing
- E. Central requisitioning
Answer: A,B,D
NEW QUESTION 50
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