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NEW QUESTION 33
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

A. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plantB. One cross-company-code purchasing organization and one plant-specific purchasing organizationC. One cross-company-code purchasing organization and one cross-plant purchasing organization per company codeD. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

Answer: D

 

NEW QUESTION 34
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

A. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.B. You must enter a supplier number in a request for quotation.C. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.D. You can maintain several offers from different suppliers for one request for quotation.

Answer: A,D

 

NEW QUESTION 35
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.B. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Answer: A,C

 

NEW QUESTION 36
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

A. Source determination during MRP runB. Automatic creation of purchase orders at goods receiptC. Management of centrally agreed contractsD. Consignment procurement

Answer: B,C

 

NEW QUESTION 37
Where do you maintain the processing time for purchasing?

A. Purchasing view of the materialB. User parametersC. Purchasing groupD. Plant parameters

Answer: D

 

NEW QUESTION 38
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