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NEW QUESTION 32
In a supplier consignment process, which of the following steps is mandatory?
- A. Create a specific master record for consignment material
- B. Create a storage location for consignment stock
- C. Create a consignment purchasing info record
- D. Create a specific master record for consignment supplier
Answer: C
NEW QUESTION 33
What does the Alternative-Based Confirmation (ABC-ATP) allow? Note: There are 3 correct answers to this question.
- A. Substitute the delivering plant in the sales order item
- B. Replace a requested material with an alternative one
- C. Create partial confirmations in multiple plants
- D. Postpone confirmed orders with lower priority
- E. Check against alternative sources of supply
Answer: A,B,E
NEW QUESTION 34
You want to manually record an initial entry of stock for a material. You should be able to enter both a quantity and an amount. How do you proceed?
- A. Use the Post Goods Receipt without Reference app
- B. Use the Post Goods Movement app
- C. Use the Enter Inventory Count app
- D. Use the Manage Stock app
Answer: B
NEW QUESTION 35
You test the various options that SAP S/4HANA Cloud offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? Note:
There are 2 correct answers to this question.
- A. The material on the road is part of the valuated stock of the shipping plant.
- B. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
- C. You can optionally post the goods issue from inspection stock in the supplying plant.
- D. The material on the road is managed in the stock in transit of the receiving plant.
Answer: B,D
NEW QUESTION 36
Which of the following is a prerequisite for using Automated Receipt Settlement (ERS) in a procurement process? Note: There are 2 correct answers to this question.
- A. The indicator for ERS is set in the purchase order item.
- B. The indicator for ERS is set in the material master record.
- C. The indicator for ERS is set in the purchasing info record.
- D. The indicator for ERS is set in the supplier master record.
Answer: A,D
NEW QUESTION 37
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