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質問 1：
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
A. Inbound delivery number
B. Delivery note number
C. Bill of lading number
D. Material document number
正解：B,C
質問 2：
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
A. Plant - purchasing group
B. Reference purchasing organization - purchasing organization
C. Plant - purchasing organization
D. Company code - purchasing organization
正解：A
質問 3：
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
A. One purchasing organization to several plants across company codes
B. One purchasing organization to several company codes
C. Several purchasing organizations to one purchasing group
D. Several purchasing organizations to one company code
E. One purchasing organization to one company code
正解：A,D,E
質問 4：
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
A. Create a blocking entry in the supplier master record.
B. Use a relevant plant-specific material status in the material master.
C. Create an entry in the source list with a blocking indicator and NO supplier.
D. Create a quota arrangement entry with a quantity of zero.
正解：A,B
質問 5：
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?
A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
正解：A
質問 6：
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
A. Maintain purchasing value keys in the purchase order item.
B. Output the purchase order.
C. Set message determination in Customizing and maintain message records.
D. Maintain a confirmation control key in the supplier master.
E. Maintain reminder periods in the purchase order item.
正解：A,C,E
質問 7：
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
A. Replenishment lead time
B. Minimum and maximum stock levels
C. Mean absolute deviation
D. Service level
E. The storage costs code
正解：A,B,C
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
A. Inbound delivery number
B. Delivery note number
C. Bill of lading number
D. Material document number
正解：B,C
質問 2：
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
A. Plant - purchasing group
B. Reference purchasing organization - purchasing organization
C. Plant - purchasing organization
D. Company code - purchasing organization
正解：A
質問 3：
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
A. One purchasing organization to several plants across company codes
B. One purchasing organization to several company codes
C. Several purchasing organizations to one purchasing group
D. Several purchasing organizations to one company code
E. One purchasing organization to one company code
正解：A,D,E
質問 4：
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
A. Create a blocking entry in the supplier master record.
B. Use a relevant plant-specific material status in the material master.
C. Create an entry in the source list with a blocking indicator and NO supplier.
D. Create a quota arrangement entry with a quantity of zero.
正解：A,B
質問 5：
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?
A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
正解：A
質問 6：
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
A. Maintain purchasing value keys in the purchase order item.
B. Output the purchase order.
C. Set message determination in Customizing and maintain message records.
D. Maintain a confirmation control key in the supplier master.
E. Maintain reminder periods in the purchase order item.
正解：A,C,E
質問 7：
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
A. Replenishment lead time
B. Minimum and maximum stock levels
C. Mean absolute deviation
D. Service level
E. The storage costs code
正解：A,B,C
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