Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.
A. Quota arrangement
B. Business Partner
C. lnfo record
D. Material master.
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
A. Forecasting
B. Quality Management
C. Sales
D. Accounting
E. Purchasing
How often does SAP HANA create a savepoint? Please choose the correct answer.
A. Every few hours
B. Every few seconds
C. Every few minutes
D. Every 30 minutes.
What does the system use to determine a source of supply? Please choose the correct answer.
A. Purchasinginfo records.
B. Requests for quotation
C. Purchase contracts
D. Purchase requisitions
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer.
A. Temperatures
B. Tiers
C. Colors.
D. Confidentiality
To which organizational level can you assign aplant in SAP Materials Management? Please choose the correct answer.
A. Company code
B. Controlling area
C. Purchasing group.
D. Business area
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer
A. Inventory management
B. Invoice verification
C. Requisition creation.
D. Material requirements planning
E. Material valuation
What controls whether lists are displayed usingthe SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.
A. The selection parameters
B. User parameter ME_USE_GRID
C. The transaction code.
D. The scope-of-list parameter
What does the item category specify in a purchasing document in SAP Materials Management?
A. Whether items with unlimited deliveries are possible
B. Whether items withoutvaluation are possible
C. Whether items with order acknowledgment are possible
D. Whether items without a material number are possible
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
A. The linkage of document types
B. The assignment of the document type to purchasing organization
C. The number assignment and field selection for the document type
D. The permitted item categories
E. The function authorizations for document types.