C_S4EWM_2023 Leak Questions

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.

Comprehensive and Detailed In-Depth Explanation:

The early capacity check in SAP EWM ensures bins can accommodate stock before task execution. Option C ("It happens during the warehouse task creation") is correct as it occurs when tasks are generated, and option D ("It is based on capacities of bin types") is correct because it uses bin type capacity data, both configured in SPRO: SCM Extended Warehouse Management > Goods Receipt Process > Capacity Check. Option A (mobile devices) is incorrect as it’s not device-specific, and option B (during putaway) is too late for an “early” check.

Comprehensive and Detailed In-Depth Explanation:

Yard Management in SAP EWM tracks vehicle movements. Option A ("Doors") is correct as they connect the yard to the warehouse, and option B ("Vehicles") is correct as they are the objects managed, both configured in SPRO: SCM Extended Warehouse Management > Yard Management. Option C (resources) is warehouse-specific, and option D (checkpoints) is optional, not mandatory.

Comprehensive and Detailed In-Depth Explanation:

The Notification of Expected Goods Receipt (EGR) in SAP EWM anticipates incoming stock. Option C ("Purchase Order") is correct as it’s a common reference for external procurement EGRs, and option D ("Production Order") is correct for production-related EGRs, both configured in SPRO: SCM Extended Warehouse Management > Goods Receipt Process > Expected Goods Receipt. Option A (Inbound Delivery) is a downstream document, and option B (Sales Order) is outbound-related.