A global manufacturing conglomerate is centralizing its procurement operations using a single SAP S/4HANA system. They have multiple company codes across different continents. They want to leverage their global purchasing power by negotiating contracts centrally but allow individual plants to issue release orders. Which organizational structure setup is required to support this business requirement?
A project manager is implementing SAP S/4HANA and must adhere to the Clean Core methodology. A business requirement has emerged to send a real-time notification to an external logistics system whenever a goods receipt for a specific material type is posted. Which of the following approaches is most compliant with Clean Core principles? (Select TWO)
During a physical inventory count, a significant discrepancy is found for a batch-managed material. The count reveals 90 units, but the book inventory in the system shows 100 units. The material is valued at a moving average price (MAP) of $15. When the inventory difference is posted, what is the resulting financial impact?
A procurement manager wants to use the 'Overdue Purchase Order Items' card in the Procurement Overview Fiori app. However, the card is not visible on their launchpad. What are the potential reasons for this issue? (Select TWO)
A consultant is configuring a release strategy for purchase requisitions. The requirement is that requisitions created by the 'Engineering' purchasing group for more than $10,000 must be approved by two levels: a Department Manager and a Director. Which elements are essential to configure this specific strategy using classification?
A company procures a critical raw material from two different suppliers, A and B. To manage risk and maintain good relations, they have decided that 60% of the total requirement should be sourced from Supplier A and 40% from Supplier B. When MRP runs, it should automatically generate purchase requisitions split according to this ratio. Which master data object must be maintained to achieve this?
True or False: In SAP S/4HANA, the classic Vendor Master (XK01/FK01/MK01) and Customer Master (XD01/FD01/VD01) transactions are the recommended method for creating and maintaining supplier and customer data.
A company's procurement policy requires that for any purchase order item over $5,000, a quality inspection lot is automatically created upon goods receipt. How is this requirement configured in SAP S/4HANA?
A planner is reviewing the MRP run results and notices that for a specific material planned with reorder point procedure (VB), the system has not generated a purchase requisition even though the stock level has fallen below the reorder point. Which of the following settings could be the cause of this issue?
An accounts payable clerk posts a vendor invoice that has a price variance exceeding the configured tolerance limits. What is the immediate result of this posting in the SAP system?