S/4EWM - Advanced S/4HANA Embedded EWM Features Overview (2024)

 

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SAP MM - BRF Plus for Purchase Order Print (S/4 1909)

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SAP SD - Processing Outbound Deliveries via VL06O (Outbound Delivery Monitor)

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Question 4089 : Valuation Category with "Determine Valuation Type Automatically"

In SAP as at S/4 1909, select the correct scenario description of the following Valuation Category configuration ?

(more than one answers)

A) Batch number will be the Valuation Type ID
B) Goods Receipt will generate Batch number and Valuation Type automatically
C) Valuation Type segment Accounting data view of the Material Master can be generated automatically at point of Purchase Order creation.
D) Valuation Type segment Accounting data view of the Material Master can be generated automatically at point of Goods Receipt Posting.
D) Valuation Type segment Accounting data view of the Material Master cen be generated automatically at point of Invoice Verification.
.

Answer: A, B, D

Question 4088 : Defect Cost in Notification for QM Order Type Determination

In SAP Quality Management as at S/4HANA 1909, the Default of QM Order Type is via which of the following Parameters ?

(only one answer)

A) QM Notification Type
B) QM Notification Type and Plant
C) QM Notification Type and Material Master Inspection Type
D) QM Notification Type, Material Master Inspection Type, and Plant
E) QM Notification Type, Material Master Inspection Type, Plant, and Cost Center
.

Answer: B

Question 4087 : Costing options for Quality Costs

In SAP Quality Management as at S/4 1909, which of the following ways can Costs be collected for Quality Costs ?

(more than one answers)

A) a QM order applied for each Inspection Type for all Inspection lots of the Material Master for that Plant.
B) each Inspection Lot with an individual QM Order for an Inspection Type.
C) each QM Notification with an individual QM Order to collect Defect Costs.
D) a QM order for all QM notifications for a Material Master for that Plant.
E) a QM order for all QM notifications and all Inspection lots for a Material Master for that Plant.
.

Answer: A, B, C, D, E

SAP SCM-EWM - Yard Management (Truck Arrival to Departure)

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SAP SD - VG01 Group of Outbound Deliveries usage demonstration

 

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Question 4086 : Change QM objects with Change Number

In SAP QM as at S/4 1909, which of the following QM objects an be changed using a Change Number ?

(more than one answers)

A) Inspection Plan.
B) Material Specification.
C) Master Inspection Characteristics.
D) Inspection Method.
E) Reference Operation set.

Answer: A, E

SAP MM - Contact Person (S/4HANA 2023)

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SAP SD - Outbound Delivery 2-Step Picking (without Shipping Document)

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Question 4085 : Item Status in the BOM item Detail

In SAP PP as at S/4 1909, note the "Item Status" in the BOM item detail below ?

Which of the following parameter controls the above settings ?

(only one answer)

A) Plant + BOM Usage
B) BOM Alternative
C) BOM Group
D) BOM Usage
E) Plant
.

Answer: D

The "BOM Usage" is used to control the "Item Status" in the BOM item detail, Configuration of the "BOM Usage" is in the 2nd screen shot below (IMG - Production - Basic Data - Bill of Material - General Data - BOM Usage - Define BOM Usages) and note the the configuration is Plant independent which means that when creating the BOM for any Plant will use the same set of "BOM Usage" configuration parameters. 

In SAP, the Item Status in a Material BOM controls its usability across different function in a company (like Production or PPDI or PPPI, Sales or SD, Costing or CO, Plant Maintenance or PM), determining if the BOM item is active, inactive, or requires special handling, ensuring only relevant components are used in specific processes in PP, SD, CO, and PM.

See the following link to official SAP resources:

https://help.sap.com/SAP_S4HANA_ON-PREMISE/BOM item Status/

https://help.sap.com/SAP_S4HANA_ON-PREMISE/Defining Item Status with BOM Usage/