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質問 # 27
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.
- A. Activate the shelf life expiration date (SLED) check in customizing.
- B. Activate batch management for the material.
- C. Enter the remaining shelf life in the material master record
- D. Enter the earliest acceptable expiration date in the PO item.
正解：A、C
質問 # 28
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. Allow the partner role invoicing party for the account group of business partner A.
- B. Create a supplier master record for business partner B.
- 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.
正解：B、C
質問 # 29
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 question.
- A. Dynamic and flexible search and filtering of open purchase requisitions
- B. Creation of follow-on documents such as purchase orders and requests for quotation
- C. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- D. Automatic creation of purchase orders from assigned purchase requisitions
- E. Automatic proposal of available sources of supply for each purchase requisition item
正解：A、B、E
質問 # 30
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are
3 correct Answers to this question.
- A. Creating a purchase requisition manually
- B. Creating a purchase order without knowing the supplier
- C. Converting a quotation into a purchase order
- D. Creating releases for a scheduling agreement
- E. Converting a planned order into a purchase requisition
正解：A、B、E
質問 # 31
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The message determination for delivery reminders is set incorrectly.
- B. The purchasing value key is missing in the material master record.
- C. The purchase order was NOT output.
- D. The purchase order was NOT confirmed.
正解：A、B
質問 # 32
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Pipeline
- B. Subcontracting
- C. Consignment
- D. Standard
正解：A、C
質問 # 33
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.
- A. Material type
- B. Material group
- C. Requirements group
- D. Material status
正解：A、B
質問 # 34
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
- A. MRP profile
- B. MRP controller
- C. MRP group
- D. MRP type
正解：C
質問 # 35
Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct Answers to this question.
- A. Generate Just-in-Time delivery schedules automatically using MRP
- B. Generate forecast delivery schedules automatically using MRP.
- C. Generate delivery schedules using a release creation profile.
- D. Generate delivery schedules using a background job.
正解：B、C
質問 # 36
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.
- A. CDS views
- B. Smart Business KPIs
- C. InfoCubes
- D. SAP BW aggregates
正解：A、B
質問 # 37
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Creating a purchase requisition manually
- B. Creating a purchase order without knowing the supplier
- C. Converting a quotation into a purchase order
- D. Creating releases for a scheduling agreement
- E. Converting a planned order into a purchase requisition
正解：A、B、E
質問 # 38
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. Allow the partner role invoicing party for the account group of business partner A.
- B. Create a supplier master record for business partner B.
- 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.
正解：B、C
質問 # 39
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Purchasing
- B. Warehouse Management
- C. Accounting
- D. Basic Data
正解：A、C
質問 # 40
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The creation date of the materials
- B. The control parameters of the MRP run
- C. The low-level code of the materials
- D. The replenishment lead time of the materials
正解：C
質問 # 41
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.
- A. Hide an existing card.
- B. Extend the set with a new card.
- C. Change the position of cards.
- D. Change the set of cards.
- E. Filter information on a card.
正解：A、C、E
質問 # 42
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. For each valuation area, select which local types belong to which local categories
- B. Select which global types belong to which global categories.
- C. Activate split valuation on valuation area level and configure local categories and types.
- D. Activate split valuation on client level and configure global categories and types.
正解：A、B、C
質問 # 43
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the MRP data in the material master records.
- B. Maintain the plant parameters.
- C. Maintain the storage locations in the plant MRP areas
- D. Maintain the independent requirements
正解：A、B
質問 # 44
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. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
- B. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
正解：A、D
質問 # 45
What can you use the custom code check in SAP S/4HANA for?\
- A. Provide an overview of custom code that does not comply with SAP S/4HANA.
- B. Replace the custom code with Business Add-Ins (BAdls)
- C. Get recommendations about how to improve custom code.
- D. Automatically improve custom code.
正解：C
質問 # 46
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