What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

• A.Number range
• B.linkage to material groups
• C.Allowed account assignment categories
• D.Allowed item categories
• E.linkage of document types

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Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

• A.Post a goods receipt to non valued GR blocked stock
• B.Select the blocked stock type when posting the goods receipt
• C.Posts a goods receipt to valuated GR blocked stock
• D.Make a note in the purchase order and wait until the conditions for accepting the delivery are met

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You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

• A.The material on the road is part of the valuated stock of the shipping plant.
• B.The material on the road is managed in the stock in transit of the receiving plant.
• C.You can optionally post the goods issue from inspection stock in the supplying plant.
• D.If necessary, you can post the goods receipt to blocked stock in the receiving plant.

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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.Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
• D.Assign a rounding profile in the material master record.

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You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

• A.Sales order number
• B.Bill of lading number
• C.Purchase requisition number
• D.Purchase order number
• E.Delivery note number

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