Infosys Certified SAP S4 HANA Logistics Procurement Professional Consultant
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Join Premium10 Infosys Certified SAP S4 HANA Logistics Procurement Professional Consultant practice questions with answers
Real Lex exam-pattern multiple-choice questions for the Infosys Certified SAP S4 HANA Logistics Procurement Professional Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
In S/4 Hana, what is true about invoice reduction ?
- ✓
You must select the document type Invoice Reduction
Correct - B
System reduces the total value of invoice as per reduction amount
- C
Two documents are created, an invoice and a credit memo
- D
Use correction ID in the item line
- ✓
- Question 2
Special procurement key for subcontracting can be maintained in which record ?
- ✓
Material master record
Correct - B
Vendor maste record
- C
Purchase Info record
- D
Source list
- ✓
- Question 3
In S/4 Hana, which new parameter has been added for Supplier Management
- ✓
Evaluation Weighting and Scoring
Correct - B
Hard Facts
- C
Display Scorecards
- D
Soft Facts - Questionnaries
- ✓
- Question 4
While doing goods receipt against the PO, we can change
- ✓
The material
Correct - B
Quantity
- C
Plant
- D
The Vendor
- ✓
- Question 5
Material type in material master control ? (Has Multiple Ans)
- ✓
The type of number assignment
Correct - B
The permissible length of the material short text
- C
which views can be maintained
- D
Whether a material may be purchased only from certain suppliers
- ✓
- Question 6
All the apps of inventory transactions are listed under which tab ?
- ✓
Warehouse Management
Correct - B
Warehouse Processing
- C
Inventory Analytics
- D
Inventory Management Overview
- ✓
- Question 7
What is the new transaction or fiori app to post goods receipt ?
- ✓
Post Goods Receipt for the Purchase Order
Correct - B
Post Goods Movement
- C
Post Goods Receipt Advanced
- D
Material Documents Movement
- ✓
- Question 8
What happens when you post a logistics invoice for a purchase order that you have received in the system?
- ✓
The payment is posted against open liabilities.
Correct - B
The accounting document is created.
- C
The purchase order history is updated.
- D
Open liabilities are evaluated.
- ✓
- Question 9
If you want to add a view to a material master record, you must make a Change to material master record .
- ✓
true
Correct - B
false
- ✓
- Question 10
Which organizational levels are relevant in the maintenance of a business partner with the supplier and FI vendor roles ? (Has Multipe Ans)
- ✓
Purchase Organization
Correct - B
Purchasing Group
- C
Storage Location
- D
Company Code
- ✓
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