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- Question 34
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Question 34/49
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
Correct Answer: A,C
Explanation
Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:
Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor.
Settle liabilities resulting from consignment stock withdrawals, which means that you pay the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.
Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:
Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor.
Settle liabilities resulting from consignment stock withdrawals, which means that you pay the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.
- Question List (49q)
- Question 1: What are some key features of purchase-orde r-based invoice ...
- Question 2: You post an invoice with invoice reduction. What can you obs...
- Question 3: Which object is determined using an access sequence in messa...
- Question 4: You use quota arrangements. You include a new supplier in an...
- Question 5: In the standard system, a controllable system message is sho...
- Question 6: Which of the following actions are supported when you post a...
- Question 7: What can you create to plan materials differently within a p...
- Question 8: You want to use automatic conversion of purchase requisition...
- Question 9: In your company, you are posting an invoice with a cash disc...
- Question 10: Which field can you use to prevent a discontinued material f...
- Question 11: What are some characteristics of the material ledger? Note: ...
- Question 12: How can you completely block a material for procurement in a...
- Question 13: How can you control the account determination for planned de...
- Question 14: You send newly created purchase orders to a supplier via EDI...
- Question 15: What ate some effects of parking a purchase cyder? Note: The...
- Question 16: What options are available for charts when analyzing a key p...
- Question 17: Which of the following are features of a scheduling agreemen...
- Question 18: Which card in the Procurement Overview app can you use to an...
- Question 19: You post an invoice with invoice reduction. What can you obs...
- Question 20: You have concluded a cleaning contract with a supplier for y...
- Question 21: Which of the following are possible personalization options ...
- Question 22: What can you control with a document type in purchasing? Not...
- Question 23: Which influencing factors can you use to define field attrib...
- Question 24: How can you automatically update the conditions in an alread...
- Question 25: For which of the Moving document categories can you perform ...
- Question 26: How can you personalize the Procurement Overview app? Note: ...
- Question 27: You create a blanket purchase order for several minor repair...
- Question 28: You have agreed on a value contract with a supplier for pack...
- Question 29: Production planning and product costing are to be implemente...
- Question 30: At what level do you maintain the purchasing value key in th...
- Question 31: What does the account assignment category controling a purch...
- Question 32: For which of the following transactions do you receive an er...
- Question 33: Which organization assignment must NOT be maintained when se...
- Question 34: What must you do when using supplier consignment? Note: Ther...
- Question 35: At which of the following organizational levels must you mai...
- Question 36: What are some characteristics of a goods issue posting to a ...
- Question 37: You enter a supplier invoice for a purchase order that has a...
- Question 38: Which of the following apply when using centrally agreed con...
- Question 39: What are the prerequisites for carrying out material require...
- Question 40: Your purchasing department wants to monitor overdue purchase...
- Question 41: Which of the following assignments can you configure? Note: ...
- Question 42: You want to manually post an initial entry of stock for a ma...
- Question 43: What must you consider when defining purchasing organization...
- Question 44: You want to use split valuation for your refurbishing proces...
- Question 45: Where does SAP S/4HANA store low-level code? Note:There are ...
- Question 46: Which of the following steps can be part of a subcontracting...
- Question 47: How does SAP Fiori achieve the role-based design principle? ...
- Question 48: You have several valid purchasing info records for one speci...
- Question 49: Your purchasing department is interested in working with sch...
