SAP Certification UPDATED Exam Questions and CORRECT Answers

SAP Certification UPDATED Exam Questions and CORRECT Answers What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? a. the system blocks all inventory management units of the physical inventory document for procurement b. the system blocks al l inventory management units of the physical inventory doc for goods movement c. the book inventory is determined and fixed in the physical inventory document at the beginning of the count d. the inventory is determined and fixed in the physical inventory doc at the time of the difference posting - CORRECT ANSWER - c. the book inventory is determined and fixed in the physical inventory document at the beginning of the count Supplier A should automatically be proposed as primary source for a specific materia l. What options do you have? a. Use the Regular Supplier indicator in the info record. b. Use the source list and mark the vendor as fixed. c. Set the Regular Supplier indicator in the business partner master record. d. Use the Regular Supplier indicator in the material master record. - CORRECT ANSWER - a. Use the Regular Supplier indicator in the info record. b. Use the source list and mark the vendor as fixed. What controls which item categories you are allowed to use when creating new items in a purchas ing document? a. document category b. user role c. document type d. account assignment category - CORRECT ANSWER - c. document type You would like to create purchasing info records for consumable materials without material master records. How must you pro ceed? a. you must first create material master records b. you specify a special info category c. you specify the relationship between a material type and a supplier d. you specify the relationship between a material group and a supplier - CORRECT ANSWER - d. you specify the relationship between a material group and a supplier Which lot -sizing procedures are suitable for reorder point planning? a. daily lot size b. fixed order quantity c. monthly lot size d. lot for lot order quantity e. replenish to maximum stock level - CORRECT ANSWER - b. fixed order quantity d. lot for lot order quantity e. replenish to maximum stock level Your company uses the classic release proc edure for purchasing documents. For which configuration object must approvers have the appropriate authorization? a. release group b. release strategy c. release indicator d. release code - CORRECT ANSWER - d. release code You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? a. by running the program to generate scheduling agreement releases b. with the release creation profie. c. through MRP d. in the background when creating a scheduling agreement - CORRECT ANSWER - c. through MRP which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? a. the costs are distributed among the invoice items b. the costs are posted to a separate account, which is defined in the account determination table c. the system determines a freight clearing account for posting the cost. d. the costs are posted automatically in a separate invoice - CORRECT ANSWER - a. the costs are distributed among the invoice items c. the system determines a freight clearing account for posting the cost. How does SAP fiori achieve the role -based design principle? a. end users get all the information and functions they need for their d aily work, but nothing more. b. single complex transactions are decomposed into several discrete apps suited to the user role. c. navigation, personalization, and application configuration are limited to ensure consistency across user roles. d the applicat ion interface adapts to the size and device used by the user - CORRECT ANSWER - a. end users get all the information and functions they need for their daily work, but nothing more. b. single complex transactions are decomposed into several discrete apps sui ted to the user role. You want to prevent specific material from being ordered from a specific vendor. What must you do? a. create a blocking entry in the vendor master data