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Question 31/49
Which field in the material type controls whether a material is used in the lean service process?
Correct Answer: D
Explanation
The product type group in the material type controls whether a material is used in the lean service process. The lean service process is a simplified procurement process for services that do not require a service entry sheet or an invoice receipt. You can use product type group 3 (Lean Services) to indicate that a material is used for this process. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
The product type group in the material type controls whether a material is used in the lean service process. The lean service process is a simplified procurement process for services that do not require a service entry sheet or an invoice receipt. You can use product type group 3 (Lean Services) to indicate that a material is used for this process. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
- Question List (49q)
- Question 1: Write do you enable the ability to personalise the home page...
- Question 2: Which of the following are features of a scheduling agreemen...
- Question 3: Your purchasing department is interested in working with sch...
- Question 4: What are the prerequisites for carrying out material require...
- Question 5: You have agreed on a value contract with a supplier for pack...
- Question 6: You are posting a goods receipt without a conesponding purch...
- Question 7: When creating an invoice with purchase order reference, whic...
- Question 8: Which object is determined using an access sequence in messa...
- Question 9: You want to use split valuation for your refurbishing proces...
- Question 10: What is one difference between the SAP Fiori launchpad and t...
- Question 11: You send newly created purchase orders to a supplier via EDI...
- Question 12: Which of the following actions are supported when you post a...
- Question 13: Your purchasing department wants to monitor overdue purchase...
- Question 14: For which of the following business scenarios does a situati...
- Question 15: What are some key features of purchase-orde r-based invoice ...
- Question 16: What are some of the prerequisites to use a stock determinat...
- Question 17: You want to identity the spend of purchase orders that do NO...
- Question 18: What are some properties of the organizational structure for...
- Question 19: You post an invoice with invoice reduction. What can you obs...
- Question 20: Which purchasing organization assignments can you make in Cu...
- Question 21: Whal must you do to implement split valuation? Note: There a...
- Question 22: You enter a supplier invoice for a purchase order that has a...
- Question 23: How can you control the account determination for planned de...
- Question 24: What are some of the consequences of setting the Delivery Co...
- Question 25: Where can you enter a rounding profile? Note: There are 2 co...
- Question 26: Which fields does authorization object M_EINK_FRG for the re...
- Question 27: Which organization assignment must NOT be maintained when se...
- Question 28: You create a blanket purchase order for several minor repair...
- Question 29: You use quota arrangements. You include a new supplier in an...
- Question 30: Which of the following steps can be part of a subcontracting...
- Question 31: Which field in the material type controls whether a material...
- Question 32: Which card in the Procurement Overview app can you use to an...
- Question 33: Where can you enter a rounding profile? Note: There are 2 co...
- Question 34: Which of the following can you control with the confirmation...
- Question 35: Which of the following tasks does the system perform during ...
- Question 36: You want to create a purchase document for several minor rep...
- Question 37: Your MRP run detects a shortage of 2000 pieces for a materia...
- Question 38: You want to create a purchase order. An info record is avail...
- Question 39: Which of the Mowing actions are suppoiled when you post a go...
- Question 40: How does SAP Fiori achieve the role-based design principle? ...
- Question 41: What does the account assignment category controling a purch...
- Question 42: Where can you set the parameter that allows changing the acc...
- Question 43: Blocking reason Quality is set for an item in an invoice. Wh...
- Question 44: How can you automatically update the conditions in an alread...
- Question 45: In your project, you need to make sure that consignment purc...
- Question 46: Which of the following are possible personalization options ...
- Question 47: What are some key features of the SAP Smart Business key per...
- Question 48: What needs to be confuted and assigned if pricing conditions...
- Question 49: In your company, you are posting an invoice with a cash disc...
