SAP EWM - PO with EWM Inbound (Part 2) with Confirm WT to Automate the GR

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今日商業詞彙 Business Word of the Day: 成本會計(成本会计) Cost Accounting

Project System Logistics - Create PO using ProMan

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Question 4111 : Influencing factors for Storage Type Search Determination

In SAP WMS (Classic WM) as at S/4 1909, the influencing factors for Storage Type Search Determination are the following ?

(more than one answers)

A) Special Stock indicator.
B) Stock Category.
C) Putaway or Removal Storage Type Indicator.
D) Material Master Material Group.
E) Valuation Class in the Material Master.
.

Answer: A, B, C

Warehouse + Operation (Putaway or Removal) with the following influencing factors

Putaway or Removal Storage Type Indicator (assign to the Material Master WM view)

Stock Category (Unrestricted, QI, Blocked, or Return)

Special Stock indicator

Storage Class

Water Pollution Class

Reference Storage Type Search

Storage Location Reference

> Determines the Storage Type

今日商業詞彙 Business Word of the Day: 財務會計(财务会计) Financial Accounting

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.

SAP MM-MD new BP Roles & BP Grouping

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今日商業詞彙 Business Word of the Day: 客戶服務(客户服务) Customer Service

SAP MM - Material Unknown Contract Exclusion Rule Generate Source List

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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.

今日商業詞彙 Business Word of the Day: 專案系統(专案系统) Project System

SAP EWM - Delivery-based vs PMR (Quick comparison)

今日商業詞彙 Business Word of the Day: 工廠維護(工厂维护) Plant Maintenance ...

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

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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

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

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

SAP PP - Planning Strategy 40 (Fiori-based)

 

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