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質問 1：
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document category, assign a new number range object and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
正解：B
質問 2：
How can you automatically update the conditions in an already created purchasing info record?
A. Select the Info Update indicator when maintaining a contract
B. Select the Info updateindicator when creating a purchase order
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order
正解：B
質問 3：
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
A. Create a quota arrangement entry with a quantity of zero
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Use a relevant plant-specific material status in the material master
D. Create a blocking entry in the supplier master record
正解：B,C
質問 4：
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A. Set a maximum quota quantity in the quota arrangement item for each supplier
B. Set a maximum lot size in the quota arrangement item and activate the Ix checkbox
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Assign a rounding profile in the material master record of the planned material
正解：B,C
質問 5：
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.
A. Assign account grouping code VNG to transaction GBB
B. Assign account grouping code VBR to transaction WRX
C. Assign account grouping code VNG to transaction BSX
D. Assign account grouping code VBR to transaction GBB
正解：C,D
質問 6：
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?
A. Value contract
B. Scheduling agreement
C. Blanket purchase order
D. Invoicing plan
正解：D
質問 7：
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
A. Contract
B. Purchase order
C. Quotation
D. Scheduling agreement
正解：C,D
質問 8：
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
A. Enter a value for the quantity received
B. Post a goods receipt for part of the order quantity
C. Adjust the purchase order quantity to the goods receipt quantity
D. Split the quantity received to multiple storage locations
E. Post the quantity received to quality inspection stock
正解：B,D,E
質問 9：
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A. Exchange a card with another card accessed by the same CDSview
B. Define your own layout and save it as a tile on the SAP Fiori launchpad
C. Use the drag-and-drop functionality to rearrange cards
D. Use your user settings to define which cards to show and hide
E. Filter the contents of all cards according to a specific supplier
正解：C,D,E
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document category, assign a new number range object and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
正解：B
質問 2：
How can you automatically update the conditions in an already created purchasing info record?
A. Select the Info Update indicator when maintaining a contract
B. Select the Info updateindicator when creating a purchase order
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order
正解：B
質問 3：
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
A. Create a quota arrangement entry with a quantity of zero
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Use a relevant plant-specific material status in the material master
D. Create a blocking entry in the supplier master record
正解：B,C
質問 4：
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A. Set a maximum quota quantity in the quota arrangement item for each supplier
B. Set a maximum lot size in the quota arrangement item and activate the Ix checkbox
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Assign a rounding profile in the material master record of the planned material
正解：B,C
質問 5：
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.
A. Assign account grouping code VNG to transaction GBB
B. Assign account grouping code VBR to transaction WRX
C. Assign account grouping code VNG to transaction BSX
D. Assign account grouping code VBR to transaction GBB
正解：C,D
質問 6：
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?
A. Value contract
B. Scheduling agreement
C. Blanket purchase order
D. Invoicing plan
正解：D
質問 7：
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
A. Contract
B. Purchase order
C. Quotation
D. Scheduling agreement
正解：C,D
質問 8：
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
A. Enter a value for the quantity received
B. Post a goods receipt for part of the order quantity
C. Adjust the purchase order quantity to the goods receipt quantity
D. Split the quantity received to multiple storage locations
E. Post the quantity received to quality inspection stock
正解：B,D,E
質問 9：
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A. Exchange a card with another card accessed by the same CDSview
B. Define your own layout and save it as a tile on the SAP Fiori launchpad
C. Use the drag-and-drop functionality to rearrange cards
D. Use your user settings to define which cards to show and hide
E. Filter the contents of all cards according to a specific supplier
正解：C,D,E
Mio -
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