In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

• A.The availability of the ratings for the buyer's negotiation sheet
• B.The calculation of scores at client level instead of at purchasing organization level
• C.The availability of the ratings in real time
• D.The possibility of evaluating soft facts by means of questionnaires
• E.The possibility of evaluating the sustainability performance of suppliers

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How do you configure split valuation? Note: There are 3 correct Answers to this question.

• A.Activate split valuation on valuation area level and configure local categories and types.
• B.Select which global types belong to which global categories.
• C.Activate split valuation on client level and configure global categories and types.
• D.For each valuation area, select which local types belong to which local categories.
• E.For each valuation area, select which global types and categories are relevant.

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Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

• A.Change the short description of an item category in customizing.
• B.Control the item numbering in a purchase order.
• C.Map different procurement processes such as subcontracting or consignment.
• D.Create new custom item categories in customizing.

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Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

• A.Purchase requisition
• B.Planned order
• C.MRP list
• D.Schedule line

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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 status
• B.Material group
• C.Material type
• D.Requirements group

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