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NEW QUESTION 51
You want to manually post an initial entry of stock for a material in SAP S/4HAN 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 Launch pad, use the Post Goods Movement app
• B. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
• C. In this SAP GUI, use transaction MIGO
• D. On the SAP Fiori Launch pad, use the Manage Stock app

Answer: A,C

NEW QUESTION 52
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:

• A. Confirmations
• B. Limits
• C. Delivery
• D. Item

Answer: B

NEW QUESTION 53
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

• A. Goods receipt of consignment stock
• B. Goods receipt of a valuated material
• C. Stock transfer from a storage location to another storage location
• D. Posting of a material price change
• E. Goods issue of the valuated material

Answer: A,B,E

NEW QUESTION 54
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:

• A. Use the source list and mark the vendor as fixed.
• B. Use the Regular Supplier indicator in the material master record.
• C. Use the Regular Supplier indicator in the info record.
• D. Set the Regular Supplier indicator in the business partner master record.

Answer: A,C

NEW QUESTION 55
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