Question 4110 : Direct Procurement Special Procurement key characteristics

In SAP for Planning as at S/4 1909, which of the following describes the correct characteristics of Direct Procurement scenario ?

(more than one answers)

A) When the superior Assembly Planned Order is converted to Production Order, the direct procurement material will be converted to Purchase Order.
B) When the superior Assembly Planned Order is converted to Production Order, the direct procurement material will be converted to Purchase Requisition.
C) Goods receipt of a direct procurement PO will be posted to the Staging area as stock for Back-flushing to the linked Production Order.
D) Goods receipt of a direct procurement PO will be posted as direct charge to the Production Order.
E) There are no Accounting entries when a direct procurement PO is received as costs are directly charge to the Production Order.
.

Answer: B, D

In many ways, direct procurement is similar to non-stock procurement.

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Question 4109 : Direct Procurement for Planning and Production

In SAP Production Planning as at S/4 1909, which of the following results in the following presentation in the MD04 for Material M8 below ? 

(more than one answers)

A) Direct Procurement Stock Procurement Key is assigned to the Material Master M8 in MRP 2 data view.

B) Direct Procurement Stock Procurement Key is assigned to the Material Master M8 in Purchasing data view.

C) Direct Procurement Stock Procurement Key is assigned to the Material's BOM item detail in the Bills of Material.

D) MRP Strategy for Direct Procurement assigned to the Material Master M8 in MRP 3 data view.

E) MRP Strategy for Direct Procurement assigned to the Material Master M8 assigned to the Material BOM's item detail.

.

Answer: A, C

The system detects the use of Direct Procurement in the following manner:

Priority 1: Direct Procurement Stock Procurement Key is assigned to the Material's BOM item detail in the Bills of Material.

Priority 2: Direct Procurement Stock Procurement Key is assigned to the Material Master M8 in MRP 2 data view.

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

 

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

 
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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

 

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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

 

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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

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SAP PP Repetitive Manufacturing - Planned Order Type LA & PE

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SAP SD - Delivery Processing of Outbound Delivery with EWM

 

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SAP PP Repetitive Manufacturing - Setting up Reporting Point Backflush

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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.