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SAP Certification Exam Questions with Correct Verified Answers Latest Update (2024/2025) Guaranteed Pass
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SAP Certification Exam Questions with Correct Verified Answers Latest Update (2024/2025) Guaranteed PassSAP Certification Exam Questions with Correct Verified Answers Latest Update (2024/2025) Guaranteed PassSAP Certification Exam Questions with Correct Verified Answers Latest Update (2024/2025) Gu...

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  • August 16, 2024
  • 35
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • SAP
  • SAP

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DoctorKen

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1
SAP




SAP Certification Exam Questions
with Correct Verified Answers Latest
Update (2024/2025) Guaranteed
Pass

You send newly created purchase order to a supplier via email,
whereas quantity or prices changes are to be transmitted by fax. What
prereqs must be met?


a. the price and quantity fields are relevant for printout changes
b. the exclusive indicator is flagged in the access sequence
c. you use different message types for the print operations new and
change
d. the condition record contains the price and quantity fields
e. the new message determination process for change messages
indicator is flagged in customizing - ANS ✓a. the price and quantity
fields are relevant for printout changes
b. the exclusive indicator is flagged in the access sequence
e. the new message determination process for change messages
indicator is flagged in customizing


You procure some materials exclusively by consignment. You want
MRP to create consignment PR assigned to a vendor, instead of
normal PR for these materials.

SAP Certification

, 2
SAP

What must you do for each of these materials?


a. set a special procurement key/type for consignment in the MMR
b. create at least one source of supply for consignment
c. maintain a default storage location for external procurement in the
MMR
d. set a special MRP group for consignment in the MMR - ANS ✓a. set a
special procurement key/type for consignment in the MMR
b. create at least one source of supply for consignment


You want to set up an account determination that groups several
material types on the same accounts. What must you do?


a. assign the same valuation class to the material types
b. assign the same account category reference to the material types
c. assign the same account modification to the material types
d. assign the same valuation grouping code to the material type - ANS
✓b. assign the same account category reference to the material types


What are some available SAP smart business KPIs for contracts?


a. contract release orders
b. unused contracts
c. contract leakage
d. value contract consumption
e. conditions by contract - ANS ✓b. unused contracts
c. contract leakage


SAP Certification

, 3
SAP

d. value contract consumption


A certain field in the material master must be maintained as a
mandatory entry during initial creation. Which of the following
factors influence the field selection?


a. company code
b. procurement type
c. material type
d. transaction code
e. purchasing group - ANS ✓b. procurement type
c. material type
d. transaction code


For which of the following scenarios could you implement a stock
determination strategy for a material in inventory management?


a. you have both quality inspection stock and unrestricted-use stock
for the material. you want to withdraw unrestricted-use stock first


b. you use split valuation to separate internally procured and
externally procured quantities. Internally produced quant ties should
be withdrawn first.


c. your material is stored in different plants. you want to withdraw
from the plant with the lowest stock first.




SAP Certification

, 4
SAP

d. your material is stored at various storage locations in your plant.
you want to withdraw from the storage location with the highest stock
first


e. you have both vendor consignment stock and own stock for the
material. you want to withdraw you own stock first - ANS ✓b. you use
split valuation to separate internally procured and externally procured
quantities. Internally produced quant ties should be withdrawn first.
d. your material is stored at various storage locations in your plant.
you want to withdraw from the storage location with the highest stock
first


e. you have both vendor consignment stock and own stock for the
material. you want to withdraw you own stock first


Confirmed quantities and dates must be recorded in the PO item. Your
purchasing department experts suppliers to send PO confirmations
and shipping notifications
what do you need to configure in customizing


a. a confirmation control key with at least one confirmation type
marked as relevant for planning
b. a confirmation control key with a sequence of two confirmation
types
c. a purchasing value key with the order acknowledgment indicator
preset
d. a confirmation control key relevant for the proof of delivery - ANS
✓b. a confirmation control key with a sequence of two confirmation types




SAP Certification

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