Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

• A.lot sizing procedure
• B.Safety stock
• C.Checking group for availability check
• D.Expected daily requirements
• E.Replenishment lead time

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Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

• A.Save as a CDS view.
• B.Send via e-mail.
• C.Share on SAP Jam.
• D.Schedule as a background job.
• E.Save as a new tile on the SAP Fiori launchpad.

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At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:

• A.Plant
• B.Client
• C.Purchasing group
• D.Company code
• E.Purchasing organization

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what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

• A.The tiles show key information that is updated in real times
• B.Number on the tiles can have different colors for different alert thresholds
• C.Chart snippet on a tiles are updated after each start of the evaluation
• D.each tile represent a set of actionable cards

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

• A.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
• B.In the SAP GUI, use transaction MIGO.
• C.On the SAP Fiori launchpad, use the Stock Single Material app.
• D.On the SAP Fiori launchpad, use the Post Goods Movements app.

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