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NEW QUESTION 44
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

  • A. Create material-specific source lists for the contract item and set the Exclusion indicator.
  • B. Create material-specific source lists for the contract item and set the Fix indicator.
  • C. Create material-specific source lists for the supplier and set the Blocked indicator.
  • D. Create material-specific source lists outside the validity period of the contract.

Answer: A

 

NEW QUESTION 45
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

  • A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
  • B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
  • C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
  • D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Answer: A,B

 

NEW QUESTION 46
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

  • A. On the SAP Fiori launchpad, use the Manage Stock app.
  • B. On the SAP Fiori launchpad, use the Post Goods Movement app.
  • C. In the SAP GUI, use transaction MIGO.
  • D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: A,B

 

NEW QUESTION 47
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