You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

• A.Assign transaction keys to the account assignment categories used
• B.Assign transaction keys to the material groups of these materials
• C.Assign valuation classes to the account assignment categories used
• D.Assign valuation classes to the material groups of these materials

Comment: *

Name: *

Email: *

Verification: *

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

• A.The shelf life expiration date check is activated for the material type in Customizing.
• B.The shelf life expiration date check is activated for the plant in Customizing.
• C.The material is managed in batches in the plant.
• D.The purchase order item contains the remaining shelf life.
• E.The shelf life expiration date check is activated for the movement type in Customizing.

Comment: *

Name: *

Email: *

Verification: *

which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

• A.save as a CDS view
• B.send via e-mail
• C.schedule as a background job
• D.share on SAP join
• E.save as a new tile on the SAP fiori launchpad

Comment: *

Name: *

Email: *

Verification: *

Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

• A.The Purchase order item contains the remaining shelf life
• B.Batch management is active for the material in the plant
• C.The shelf life expiration date check is activated for the material type in Customizing
• D.The Shelf life expiration date is activated for the plant in Customizing
• E.The shelf life expiration date check is activated for the movement type in Customizing

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *