SAP EWM - Inbound Delivery with EWM

 

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Question no 4270 : Consignment scenario in Purchasing Documents

In SAP S/4, Consignment scenario can be created for which of the following Purchasing documents ? 

(more than one answers)

A)  Purchase Requisition.

B)  RFQ.

C)  Purchase Order.

D)  Contract.

E)  Scheduling Agreement.

.

Answer: A, B, C, D, E

For example, if the delivered RFQ Doc Type "AN" is not configured with item category "K"

IMG - MM - Purchasing - RFQ/Quotation - Define Document Types

select the RFQ Doc Type and assign Item Category "K" to the allowed item categories folder

If in ME41, the system shows error missing data in Table T162 for Field Selection Key "PT2A",

then goto

IMG - MM - Purchasing - RFQ/Quotation - Define Screen layout at Document level

Copy Doc type AN's Field Selection key "ANA" to PT2A".

SAP SD - Sales Workshop BOM Scenario

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Question no 4269 : Purchasing data view at the Client Level

 In SAP S/4, which of the following data fields in the Purchasing data view are at the Client level ?

(only one answer)

A)  GR processing time.
B)  Post to Inspection stock
C)  Source list.
D)  JIT Sched. Indicator.
E)  Mfr part profile.
.

Answer: E

The following data fields in the Purchasing data view are at the Client level:

Base Unit of Measure
Order Unit
Var. OUn
Material Group
Batch Management
Purchasing Value Key
Mfr Part Profile
Manufacturer
Mfr Part Number

SAP Business One (Financials) - Payment Wizard (Outgoing Payment)

 

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SAP Business One (Financials) - Recurring A/P Invoice

 

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SAP SD - Pricing Procedure Determination

 

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Question no 4268 : Serial Profile for Material Master Procurement scenario

In SAP S/4, the serial requirement for Material Master can be set for controlling Serial creation and processing in which of the following possibilities ? 

(More than one answers)

A)  Mandatory in Purchase Requisition.

B)  Mandatory in RFQ.

C)  Mandatory in Purchase Order.

D)  Mandatory in Goods Receipt.

E)  Mandatory in Contract.

.

Answer: A, C, D

IMG - MM - Purchasing - Serial Numbers - Determine Serial Number Profiles

Create Profile with the following Procedures

• PRSL (Serial Numbers in Purchase Requisition)

• POSL (Serial Numbers in Purchase Orders)
• MMSL (Maintain Goods Receipt and Goods Issue)

SAP PM - Resource Scheduling Overview (S/4)

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SAP SD - Consignment Process

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SAP SD - Process Delivery with EWM

 
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SAP SD - Process Down Payment for Milestone Billing Type

 

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SAP SD - Sales Promotion and Sales Deal

 

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Question no 4267 : Purchase Requisition with Standard SAP Document type "RV"

In SAP S/4, the following Purchasing Requisition is to be created with standard SAP document type "RV"; what are the correct statements describing the scenario (based on standard doc type "RV") ?

(more than one answers)

A)  the PR can be converted to RFQ, PO, Contract, and Scheduling Agreement.

B)  the PR can be converted to RFQ, Contract, and Scheduling Agreement.

C)  the PR can be created without a Plant

D)  the PR must be created with a Plant as all PR in SAP requires a Plant

E)  the PR can be created with or without a Plant.

.

Answer: B, C, E

IMG - Material Management - Purchasing - Purchase Requisition - Define Document Types

Doc type "RV" is assigned with Control Indicator "R" for Outline Agreement

SAP delivers the doc type with links to follow-on documents

RFQ

Contract

Scheduling Agreement

The PR can be created with or without Plant for the case of converting to a Central Contract 

SAP QM - Inspection Type "01" (S/4HANA 2023 (10/2024) FPS)

 

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SAP PP - WIP Go-Life Conversion

 

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SAP SD - Contract Profile to Determine Sales Contract Data

 

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SAP Business One Administration - Navigation 3

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SAP CO Product Costing - Routing Operation Scrap Factor effects in Planning, Production and Costing

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Question no 4266 : Framework Procurement scenario

In SAP S/4, the Item Category "B" in the Framework Purchase Order below is used to control or determine which of the following ?

(more than one answers)

A)  Validity Period in the Header of the Framework Purchase Order.
B)  The Account Assignment Field is Mandatory.
C)  Limit TAB in the Purchase Order detail.
D)  PO item with or without Plant.
E)  Invoice entry is Mandatory.
.

Answer: B, C, E

The Item Category is configured in
IMG - Material Management - Purchasing - Define External Representation of Item Categories:
Item Category "1" (Internal) or "B" (External)
Controls the following:

Account Assignment mandatory (an also be 'U" of Unknown")
Material not allowed
Goods Receipt not allowed (GR field not flag and grayed out)
GR Non-Valuated not allowed (GR Non-Valuated not flag and grayed out)
Invoice mandatory (Invoice field checked and grayed out)
The Item Category also make the LIMIT Tab available for Limits entry