You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

• A.A contract with plant specific conditions exists for the material and vendor
• B.The automatic PO indicator is set in the purchasing data of the business partner master record
• C.A source of supply containing valid conditions is assigned to the PR
• D.A plant specific source list entry exists for the material and the vendor
• E.The automatic PO indicator is set in the plant specific purchasing data of the material master record

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Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

• A.Assign the indicator for the splitting quota to the used lot-sizing procedure.
• B.Set a maximum quota quantity in the quota item.
• C.Assign a rounding profile in the material master record.
• D.Set a maximum lot size in the quota item and activate the 1xindicator checkbox.

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What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

• A.Each invoice item is assigned to a goods receipt item.
• B.After posting, you can reassign invoices from one goods receipt to another.
• C.The system generates an invoice item for each purchase order item.
• D.A goods receipt must be posted prior to the invoice.
• E.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

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Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

• A.Invoice verification
• B.Material valuation.
• C.Requisition creation
• D.Material requirements planning
• E.lnventory management

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You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

• A.On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
• B.In this SAP GUI, use transaction MIGO
• C.On the SAP Fiori Launch pad, use the Post Goods Movement app
• D.On the SAP Fiori Launch pad, use the Manage Stock app

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