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NEW QUESTION # 18
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
- A. Win
- B. Fill
- C. Lose
- D. Gain
Answer: A
NEW QUESTION # 19
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Execute a depreciation run
- B. Transfer stock from storage location to storage location
- C. Create a sales order
- D. Transfer stock to another company code
- E. Post goods issue to a production order
Answer: A,D,E
Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).
NEW QUESTION # 20
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. WIP determination
- B. Order release
- C. Order creation
- D. Order settlement
- E. Order confirmation
Answer: D
NEW QUESTION # 21
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Position
- B. Personnel area
- C. Infotype
- D. Organizational unit
Answer: B
NEW QUESTION # 22
What is created when you post a valuated goods receipt for consumable materials?
- A. Commitment
- B. Vendor invoice document
- C. Material ledger document
- D. Controlling document
Answer: C
NEW QUESTION # 23
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.
- A. Calculate production variances
- B. Create a profit and loss statement
- C. Create cost center plan/actual statements
- D. Manage accounts receivables
Answer: B,D
NEW QUESTION # 24
What occurs when a maintenance technician changes the status of an order to technically completed? Note: There are 3 correct answers to this question.
- A. Reserved materials are released from the reservation.
- B. Incoming invoices for the order can be processed.
- C. Open purchase requisitions are marked for deletion.
- D. A time entry is posted for the maintenance technician.
- E. The orders settlement rule is executed.
Answer: E
NEW QUESTION # 25
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.
- A. Manage budget
- B. Enter time sheet
- C. Enroll in benefits
- D. Control costs
Answer: A,D
NEW QUESTION # 26
What technology elements supercharge the human experience when working with X and O data?
Note: There are 2 correct answers to this question.
- A. Internet of Things (IoT)
- B. Conversational Al
- C. Blockchain
- D. Machine learning predictions
Answer: B,D
NEW QUESTION # 27
What is created when you post a valuated goods receipt for consumable materials?
- A. Commitment
- B. Controlling document
- C. Vendor invoice document
- D. Material ledger document
Answer: B
Explanation:
When you post a valuated goods receipt for consumable materials (materials not destined for stock but for a specific cost object), the system generates a controlling document to record the financial impact on the relevant account assignment object, such as a cost center, internal order, or project. This ensures that the costs of the consumed materials are accurately reflected in management accounting.
Why other options are incorrect
❌ A. Commitment: A commitment represents a future obligation to pay and is typically created when the purchase order is saved, not at the time of the goods receipt.
❌ B. Vendor invoice document: This document is generated during the invoice verification stage, which occurs after the goods receipt when the supplier's invoice is received and processed.
❌ C. Material ledger document: While related to material valuation and inventory management, it is not the direct result of a goods receipt for consumable materials, as these items are immediately expensed to a cost object rather than tracked as valuated stock.
NEW QUESTION # 28
What data must be linked to a cost center to derive segment accounting?
- A. Cost center category
- B. Profit center
- C. Controlling area
- D. General ledger account
Answer: B
NEW QUESTION # 29
What is the result of document splitting?
- A. Additional controlling documents are created
- B. Additional values are created
- C. Additional financial documents are created
- D. Additional logistical documents are created
Answer: C
NEW QUESTION # 30
Which action updates the costing-based profitability analysis?
- A. Post goods issue
- B. Post the customer's payment
- C. Save the billing document
- D. Create the outbound delivery
Answer: C
NEW QUESTION # 31
What is one advantage of using stock transport orders instead of stock transfers?
- A. The purchase orders that are generated by MRP can be converted to stock transport orders
- B. The ownership transfer and carrier delivery costs are delayed until goods receipt.
- C. Goods movements occur in one step, only at goods issue.
- D. The process of goods issue and goods receipt is monitored using the purchase order (PO) history.
Answer: D
NEW QUESTION # 32
What function commits funds assigned to the budget of a WBS element?
- A. Settlement processing
- B. Availability control
- C. Profitability analysis
- D. Cost center accounting
Answer: B
NEW QUESTION # 33
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
- A. Materials
- B. Invoicing
- C. Measuring documents
- D. Availability check
- E. Time entry
Answer: A,C,E
NEW QUESTION # 34
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Fieldglass
- B. SAP SuccessFactors
- C. SAP Ariba
- D. SAP Concur Travel and Expense
Answer: A
NEW QUESTION # 35
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.
- A. SAP GUI for HTML
- B. Transactional
- C. Fact sheet
- D. Analytical
Answer: C,D
NEW QUESTION # 36
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.
- A. MRP Live
- B. Regenerative MRP
- C. Backorder Processing
- D. Classical MRP
- E. Predictive MRP
Answer: A,D,E
NEW QUESTION # 37
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Production order
- B. Maintenance order
- C. Sales order
- D. Profit center
- E. WBS element
Answer: A,B,E
NEW QUESTION # 38
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
- A. Supplier account
- B. Customer account
- C. Asset account
- D. Material account
- E. Tax account
Answer: A,C,E
NEW QUESTION # 39
What does a work center control?
Note: There are 2 correct answers to this question.
- A. Valuation of bill of material components
- B. Calculation of costs of work performed
- C. Availability of capacity
- D. Release of production orders
Answer: B,C
NEW QUESTION # 40
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