There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A.You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.
• B.You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
• C.You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
• D.You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

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You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.

• A.An account assignment cartgory is specified for toe goods receipt.
• B.Automatic purchase order generation is activated for the movement type <n Customizing.
• C.A central purchasing organization 15 assigned to the planl in Customizing
• D.Adefaul: purchase order type is specified for the goods receipt.
• E.A valid purchasing info record exists for the material and supplier combination

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There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

• A.You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
• B.You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.
• C.You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
• D.You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

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What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

• A.Insight to Action provides drilldown capabilities and appropr iate actions.
• B.When a tile is changed, the database is updated in real time.
• C.Smart controls such as smart filter and smart charts are available.
• D.Smart alert thresholds can be set to update the tile display at different intervals.

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Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

• A.Flag materials that have been subject to an activity relevant to MRP
• B.Perform backward scheduling to determine the availability dates of purchase requisitions
• C.Carry out a net requirement calculation for every material included in the planning run
• D.Carry out a lot-size calculation for every material with net requirements

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