Question 1

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

Options :

A : Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

B : Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

C : Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

D : Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Answer: A,C

Question 2

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct

Answers to this question

Options :

A : You Can Assign a subcontracting order item to an Account

B : You can post a non Valuated goods receipt for a subcontracting order item

C : You can have subcontracting purchase requisitions created by MRP

D : You must create a subcontracting info record before you can order a material by subcontracting

E : You can maintain components to be provided in a bill of Material

Answer: A,C,D

Question 3

Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Options :

A : Source list

B : Lot-sizing procedure

C : Purchasing info record

D : Material master

Answer: C,D

Question 4

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Options :

A : Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

B : Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.

C : A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

D : The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: B,C

Question 5

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

Options :

A : Manage Situation Types - Message Based

B : Manage Teams and Responsibilities

C : Monitor Situations

D : Manage Situation Types

Answer: C,D

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