Free PDF SAP - Pass-Sure Knowledge C_S4EWM_2023 Points
Free PDF SAP - Pass-Sure Knowledge C_S4EWM_2023 Points
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Extended Warehouse Management Sample Questions (Q31-Q36):
NEW QUESTION # 31
Which physical inventory procedure is storage-bin-specific only? Note: There are 2 correct answers to this question.
- A. Low stock physical inventory procedure
- B. Periodic physical inventory procedure
- C. Ad hoc physical inventory procedure
- D. Zero stock physical inventory procedure
Answer: C,D
NEW QUESTION # 32
What is a staging area? Note: There are 2 correct answers to this question.
- A. The inbound section of the packing work center
- B. A storage type in the warehouse reserved for production
- C. An area used for the interim storage of goods in the warehouse
- D. A section in a storage type with the Staging Area Group storage type role
Answer: C,D
NEW QUESTION # 33
For quality inspections in decentralized SAP EWM with QM integration, you need a quality inspection rule and the inspection setup in the material master. How can you simplify the master data creation?
- A. Create the inspection setup in the material master and distribute it to create the quality inspectionrule
- B. Use acceptance sampling or pre-sampling from production
- C. Create the quality inspection rule and distribute it to create the inspection setup in the material master
- D. Use the inspection object type 7
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
Simplifying master data for QM in decentralized EWM involves leveraging ERP data. Option B ("Create the inspection setup in the material master and distribute it to create the quality inspection rule") is correct because the inspection setup in the ERP material master (QM view) can be distributed to EWM via CIF or qRFC, automatically generating the inspection rule, configured in SPRO: SCM Extended Warehouse Management > Quality Management > Integration. Options A, C, and D don't streamline this process effectively.
NEW QUESTION # 34
Which distribution methods can you use to replicate delivery documents from an SAP ERP system to SAP Extended Warehouse Management? Note: There are 2 correct answers to this question.
- A. Core Interface (CIF) distribution mode
- B. Immediate distribution at document creation
- C. Distribution via Post Processing Framework (PPF) actions
- D. Manual distribution
Answer: B,C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
Replication of delivery documents from SAP ERP to EWM relies on integration methods. Option C ("Distribution via Post Processing Framework (PPF) actions") is correct because PPF actions in ERP trigger the creation and transfer of delivery documents to EWM, configured in SPRO: Logistics Execution > Extended Warehouse Management Integration > PPF Actions. Option D ("Immediate distribution at document creation") is correct as it allows real-time replication upon saving the delivery in ERP via qRFC, set up in the output control. CIF (A) is used for master data, not deliveries, and manual distribution (B) is not a standard automated method in EWM integration.
NEW QUESTION # 35
Using embedded EWM, what options do you have for the goods receipt posting for external procurement? Note: There are 2 correct answers to this question.
- A. Use synchronous goods receipt where you post the GR in ERP.
- B. Use synchronous goods receipt where you post the GR in EWM.
- C. Use the ERP Inbound Delivery to post goods receipt.
- D. Use the EWM Inbound Delivery to post goods receipt.
Answer: C,D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
In embedded EWM within SAP S/4HANA Cloud, Private Edition, goods receipt (GR) for external procurement can be posted using two primary methods. Option B ("Use the ERP Inbound Delivery to post goods receipt") is correct because the ERP inbound delivery (created in SAP ERP/S/4HANA MM) serves as the reference document, which is then replicated to EWM for warehouse processing. Option C ("Use the EWM Inbound Delivery to post goods receipt") is also correct because the inbound delivery in EWM, derived from the ERP document, is where the actual GR is confirmed and posted back to ERP via integration. Synchronous GR (options A and D) is not a standard feature in embedded EWM for external procurement, as the process relies on asynchronous communication between ERP and EWM via queued remote function calls (qRFC). The GR posting is finalized in ERP based on EWM confirmation, ensuring inventory alignment.
NEW QUESTION # 36
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