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NEW QUESTION 24

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

  • A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
  • B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
  • C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
  • D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Answer: B,D

NEW QUESTION 25

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  • A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  • D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION 26

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

  • A. The material on the road is managed as stock in transit in the receiving plant.
  • B. You can post the goods issue from inspection stock in the supplying plant.
  • C. You can post the goods receipt to blocked stock in the receiving plant.
  • D. Two accounting documents are created at the time of goods issue posting - one for each plant.

Answer: A,C

NEW QUESTION 27

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

  • A. The system will choose the most recent info record.
  • B. The system will choose the info record from the last purchase order.
  • C. The system will list all valid records and the user needs to select one.
  • D. The system will choose the info record with the lowest price.

Answer: C

NEW QUESTION 28

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  • A. You can post goods receipt in consignment.
  • B. You can issue from inspection stock.
  • C. You can post goods receipt to consumption.
  • D. You can plan delivery costs.
  • E. You can create stock transport requisitions via MRP.

Answer: A,D,E

NEW QUESTION 29

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