今日商業詞彙 Business Word of the Day: 品質管制(品质管制) Quality Control ...

SAP S/4EWM-ECC6 - Delivery-based Staging Part 3 Execute Staging for Production

CLICK here to view the Presentation

今日商業詞彙 Business Word of the Day: 銷售與分銷(销售与分销) Sales & Distribution ...

今日商業詞彙 Business Word of the Day: 生產計劃與管理(生产计划与管理) Production Plannign and Control

SAP MM - Return Delivery MIGO for "101", "103 and "107 Movement Types

CLICK here to view Presentation

今日商業詞彙 Business Word of the Day: 採購(采购) Procurement ...

SAP MM - Supplier Evaluation (S/4 2025 update)

 

CLICK here to view the Presentation

SAP S/4EWM2023-ECC6 - EGR Push Scenario for Purchase Order

 
CLICK here to view the Presentation

Question 4108 : Field Selection in Purchase Requisition

In SAP Material Management as at S/4 1909, which of the following elements play a role in Field Selection in the Purchasing Requisition ?

(more than one answers)

A) Account Assignment Category.
B) Item Category.
C) Document Type.
D) Transaction code.
E) Release Indicator assigned to Release Codes combination in the Release Strategy.
.

Answer: A, B, C, D, E

SAP SD - Delivery Processing (Part 2) Adjust the Automatic Determination of Relevant Fields for Outbound Delivery Creation

 

CLICK here to view the Presentation

Question 4107 : Capacity Reduction in Production Orders

In SAP Production Planning & Execution as at S/4 1909, how can the Capacity be possibly reduced in a Production Order ?

(more than one answers)

A) TECO or Technical Completion of the Production Order in CO02. 

B) Confirming an Operation using CO11N. 

C) Goods Receipt via MIGO with reference to the Production Order.

D) Backflushing the Components of operations using CO11N. 

E) Reduce the Production Order quantity in CO02. 

.

Answer: A, B, D, E

SAP MM - Direct Posting to Asset without Purchase Order in MIRO

 

CLICK here to view the Presentation

Question 4106 : "Direct Postings" in Logistics Invoice Verification

SAP Material Management as at S/4 1909, Logistics Invoice Verification "Direct Postings" can be configured/activated for which of the following ?

(more than one answers)

A) Material Master Accounts.
B) Cost Center.
C) Asset.
D) WBS.
E) G/L Account.
.

Answer: A, C, E

IMG > MM > LIV > Incoming Invoice > Activate Direct Posting to G/L & Material Accounts & Assets

IMG > MM > LIV > Incoming Invoice > Activate Direct Posting to Contacts

SAP PP - Planning Strategy 40 (Fiori-based)

 

CLICK here to view the Presentation

SAP PP Repetitive Manufacturing - Planned Order Type LA & PE

CLICK here to view Presentation

SAP MM-FI integration - new Stock G/L Account setup for BSX Automatic Account Determination (S/4HANA)

 

CLICK here to view the Presentation

SAP SD - Delivery Processing of Outbound Delivery with EWM

 

CLICK here to view the Presentation

SAP PP Repetitive Manufacturing - Setting up Reporting Point Backflush

CLICK here to view Presentation

SAP PP - Planning Strategy 50 (Fiori-based)

CLICK here to view the Presentation

Question 4105 : Regular Supplier in Materials Management

In SAP Material Management as at S/4 1909, what is TRUE about the "Regular Supplier" indicator in the Purchasing Info Record ?

(more than one answer)

A)  If you try to enter a different supplier than the regular supplier in the source list or quota arrangement the system will issue a warning message.
B)  Regular Supplier/Vendor is activated at the Plant level in the Customizing.
C)  Regular Supplier/Vendor is activated at the Purchasing Organization level in the Customizing.
D)  Fixed Supplier in the Source list will have higher priority then the Regular Supplier in the Info Record for manual Source Determination in the PR line item. 
E)  When Regular Supplier is activated, the Source List is no longer used in Source Determination.
.

Answer: A, B, D

In the standard system, the regular supplier is not preferred in the source determination process. Instead, it is treated in the same way as other sources in the Source List without the "Fixed Indicator". To use "Regular Supplier", activate at the Plant level in the Customizing via t-code OMKH. The "Regular Supplier" feature is not used in MRP run for source determination to create Purchase Requisitions in a Planning run. It is used for Manual Source Determination when creating the PR item. 

SAP PP - Planning Strategy 20 (Fiori-based)

Click here to view the Presentation

SAP EWM - PO with EWM Inbound (Part 3) GR Preparation

CLICK here to view the Presentation

Question 4104 : QM for MM Status Profile for Initial Sample Processing

In SAP QM as at ECC6 EhP7, the Status Profile in QM for MM is assigned to which QM master data to Process Samples before Mass Procurement ?

(only one answer)

A)  QM data view in the Material Mater

B)  QM Control Key

C)  Inspection type in the QM data view

D)  Quality Info Record

E)  Inspection Plan

.

Answer: D

SAP Decentralized EWM - Process the Quality Inspection with a Sample

CLICK here to view Presentation

SAP S/4EWM - Create new EWM Warehouse (Embedded) Configuration and Processing Part 4 of 4

CLICK here to view the Presentation

SAP SD - Outbound Split (by Incoterms)

CLICK here to view the Presentation

Question 4103 : Commitment Accounting in Maintenance Order

In SAP Plant Maintenance as at S/4HANA 2023, how to activate Commitment Accounting for Maintenance Order ?

(only one answer)

A) Order Type.
B) Order Type Plant dependent Parameter.
C) Costing Variant assigned to the Order.
D) Valuation Variant assigned to the Order.
E) Settlement Profile.
.

Answer: A

Question 4102 : MRP Controller

In SAP Production Planning & Execution as at S/4 1909, MRP Controller is Mandatory when creating which of the following in Standard SAP?

(more than one answer)

A)  Creating Material Master with MRP 1 data view with a valid MRP Type for Planning.
B)  Creating a Storage Location master.
C)  Create a Production Supply Area.
D)  Create a Classic Control Cycle for Production Replenishment with Production Order.
E)  All of the above.
.

Answer: A, D

SAP PP - Explore the Production Planning Master Data and Fiori Apps

CLICK here to view the Presentation

SAP PP Repetitive Manufacturing - Excess Consumption and Scrap GI via MFBF REM Backflush

CLICK here to view Presentation