Exam for engine

NO.11 There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

NO.12 How does SAP Fiori achieve the role-based design principle? Note: There are 2correct answers to this question.

NO.13 What can you control with a document type in purchasing? Note: There are 3correct answers to this question.

NO.14 Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

NO.15 Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

NO.16 What is the definition of an opening horizon?

NO.17 Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

NO.18 In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

NO.19 You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.

NO.20 What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

NO.21 Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.

NO.22 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

NO.23 Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

NO.24 How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.

NO.25 In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

NO.26 You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.

NO.27 In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

NO.28 Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

NO.29 What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3correct answers to this question.

NO.30 What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

NO.31 Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

NO.32 Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.