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Title of test:
GG

Description:
GG vol1

Author:
Marianeck
(Other tests from this author)

Creation Date:
06/06/2022

Category:
Others

Number of questions: 80
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Content:
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? There are 2 correct answers to this question. Transfer postings between plants that have the same company code Transfer postings from unrestricted-use stock to quality inspection stock Transfer postings from GR blocked stock to unrestricted-use stock Transfer postings between two storage locations of one plant based on a two-step procedure .
Question: In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question. Accounting Purchasing Forecasting Quality Management Sales .
Which of the following are true? There are 3 correct answers to this question. You release GR block stock using special mvt type 105 or 109 You post deliveries that are subject to conditional acceptance to nonvaluated GR blocked stock, upon receipt You can post PO to general blocked stock or GR blocked stock using mvt type 101 You always valuate GR blocked stock, comparable with stock in QI You can choose whether to valuate the GR blocked stock at plant level only .
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer. The moving average price of the material is updated The system debits the consumption account specified in the purchase order A material document is created without an accounting document The system increases the inventory of material .
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question. Social Responsibility Delivery date Strategic importance Environmental protection .
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value - 10000 Percentage - 40 You enter an invoice with a value of 7500. What is the probability that the invoice will be blocked stochastically? Please choose the correct answer. 32.5% 20% 40% 30% .
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? Please choose the correct answer. One Any number Two Three .
You can use profiles to help you enter data in material master records. For which user departments are profiles available? There are 2 correct answers to this question. Material Requirements Planning Forecasting Basic Data Accounting Purchasing .
What procurement proposals can be generated during the MRP run? There are 3 correct answers to this question. Planned orders Quantity contracts Purchase requisitions Schedule lines Purchase orders .
Which of the following does the calculation schema determine? There are 3 correct answers to this question. The extent to which manual processing of price determination is possible The condition types that do not play a role in the price determination process The prerequisites that have to be met so that a particular condition type is considered The basis on which the system calculates surcharges and discounts in percentages The subtotals (net price and effective price) for time-dependent conditions .
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Usage of hard facts and soft facts Integration with Dun & Bradstreet Configurable questionnaires Sending questionnaires to suppliers .
What information can you specify in a quota arrangement? There are 2 correct answers to this question. Plant from which material is procured for stock transfer requirements Outline agreement number for external procurement requirements Info record number for external procurement requirements Vendor for external procurement requirements .
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock. Which of the following documents belong to the on-order stock? There are 3 correct answers to this question. Fixed purchase requisitions Purchase orders Material forecast Firm planned orders Sales orders .
A material forecast can be used by the following MRP Types Response: Time phased planning Automatic reorder point planning Storage location MRP Forecast based planning Manual reorder point planning .
Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations deleted automatically? Please choose the correct answer. The ATP check for the reservation has to be executed before the system can delete the reservation. The reservation was initially created automatically by the system. A retention period for reservation items must be defined on plant level. Goods movements for the reservation items must be allowed. .
Which of the following statements about movement types are true? There are 3 correct answers to this question. The movement type used controls field selection for the goods movement transaction. If you use special stock indicators, you can create different stock and value updates of a material for one and the same movement type. The movement type influences the update of material stock account and consumption account. Goods movements, that are created from other application areas (for example a delivery in SD), are not described with movement types. In the standard SAP system, you can enter per material document only goods movements of one movement type. .
Which of the following is a plant parameter in SAP MM? Please choose the correct answer. The physical inventory tolerance group The allow negative stocks for project stock indicator The batch management level The invoice receipt indicator for assets .
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? There are 3 correct answers to this question. Define a new account category reference Assign the new account category reference to each of the new valuation classes Assign the new account category reference to the new material type Assign the new account category reference to a valuation grouping code Assign the new valuation classes to a valuation grouping code .
What special features apply to purchase orders of services (item category D)? There are 2 correct answers to this question. The price can be determined from the service conditions. All service lines must have the same account assignment. When the service entry sheet is created only services contained in the purchase order can be entered. Unknown account assignment is allowed. .
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? Please choose the correct answer. In the language defined in the output determination Customizing settings In the language of the purchase order header In the language in which you are logged on to the system In the language defined in the vendor master record .
You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account ? There are 2 correct answers to this question. Slow moving items Demand forecast Range of coverage Replenishment lead time .
How can you facilitate the entry of material master data in SAP MM? There are 3 correct answers to this question. By setting the user parameter EVO By using a mass maintain function By referencing another material By using the classification system By presetting the screen views that you normally manage .
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? There are 2 correct answers to this question. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock. Purchase order item of the category "Limit". Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces. Purchase order item with account assignment, for which a goods receipt is not planned. .
What information does the purchasing info record contain? There are 3 correct answers to this question. The vendor material number The source list The tolerance limits for underdelivery and overdelivery The planned delivery time The total replenishment lead time for the material .
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? There are 2 correct answers to this question. Management of SAP Notes Process for message processing SAP Help Troubleshooting .
What features do subcontracting orders (item category L) have? There are 2 correct answers to this question. For subcontracting orders, an invoice receipt is binding. The goods receipt for a subcontracting order must always be posted as valuated. Subcontracting orders may not have an account assignment. The price in the purchase order contains both the service provided by the subcontractor and the value of the components. At least one component must be provided to the subcontractor. .
Which tolerance for physical inventory difference posting can you define in SAP MM? Please choose the correct answer. Maximum postable difference quantity for each inventory document item Total postable value of items in inventory documents Maximum postable difference amount for each inventory document item Total postable value of items in inventory document item .
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Valuation class Consumption posting Special stock Account modification Message output parameter .
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Purchase organization Client Company code Plant .
What can you define for a movement type in Customizing? There are 2 correct answers to this question. The quantity and value updates for postings with a movement type The number range for material documents that are generated when postings are made with a movement type The transactions in which a movement type can be used The reversal movement types for a movement type .
Which control parameters can you set on the initial screen of the planning run? There are 2 correct answers to this question. Processing key Planning mode MRP controller Firming horizon .
Purchase order transaction ME21N is divided into which of the following screen areas There are 4 correct answers to this question. Item overview Document overview Storage location Header data Item details Sap easy access screen .
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. SAP Customer Relationship Management (CRM) SAP Integrated Business Planning (IBP) SAP Supply Chain Management (SCM) SAP Supplier Relationship Management (SRM) .
You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? There are 3 correct answers to this question. Outstanding requests for quotations that have not been deleted still exist for the material Outstanding production orders that have not been deleted still exist for the material There is valuated stock for the material in the current period There are purchase requisitions for the material that needs to be released Outstanding purchase orders that have not been deleted still exist for the material .
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. The permitted item categories The function authorizations for document types The linkage of document types The assignment of the document type for a document type to purchasing organization The number assignment and field selection for the document type .
Which rule can be selected in account determination for Inventory postings (Transaction BSX)? Please choose the correct answer. Credit/Debit General modification Valuation modification Posting key .
Which functions are provided by the Service Desk in SAP Solution Manager? There are 3 correct answers to this question. Change request management Search and import of SAP Notes Central management of support messages Interface to SAP Support SAP Help .
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. Material number GR/IR clearing account Goods receipt indicator Account assignment category .
What establishes the relationship between a valuation class and material type There are 3 correct answers to this question. Valuation category Valuation grouping code G/L account Account category reference .
What can you use to determine the offsetting general ledger entry for a stock posting transaction? Please choose the correct answer. The valuation category of the material The valuation grouping code assigned to the valuation area The document type of the preceding document The account modifier of the movement type .
Which assignments can be made for the organizational object Purchasing Organization? There are 2 correct answers to this question. Purchasing Organization can be assigned to multiple controlling areas. Purchasing Organization can be assigned to multiple purchasing groups. Purchasing Organization can be assigned to only one company code. Purchasing Organization must be assigned to one or more plants. .
You want to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. The permitted item categories The linkage of document types The assignment of the document type to a purchasing organization The number assignment and field selection for the document type The function authorizations for document types .
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Output time Print form Partner function Message texts .
Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question. Quota arrangement Vendor master Material master Info record .
Info records can have texts for different organizational levels. For which levels can you maintain these texts? There are 2 correct answers to this question. Client Purchasing organization Purchasing organization in combination with a plant Company code .
What does the system use for account assignment category to determine the default account? There are 2 correct answers to this question. Transaction key GBB Valuation class Valuation group code Transaction key PRD Account grouping .
Which of the following statements about SAP Solution Manager is correct? Please choose the correct answer. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. SAP Solution Manager is installed as a component of each of your existing landscapes. SAP Solution Manager is used only for implementing your application. SAP Solution Manager is an add-on industry solution. .
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? There are 2 correct answers to this question. Enter the collective number in the header data of the RFQ Enter the collective number in the item data of the RFQ Link multiple collective numbers to one RFQ Use the collective number as selection criterion when analyzing RFQs and quotations .
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? There are 3 correct answers to this question. Debit/Credit Valuation modification General modification Valuation type Chart of accounts .
Which account determination configuration data is used to subdivide an account-relevant posting in general ledger in SAP MM? Please choose the correct answer. Account grouping code Chart of accounts Valuation area Valuation class .
What data is displayed in the list of inventory differences? There are 3 correct answers to this question. Current plant stock Date on which the difference is to be posted Quantity counted Difference quantity Book quantity .
What can you use to determine the origin of a purchase requisition? Please choose the correct answer. MRP controller Creation indicator Requester Processing status .
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Configuration Software and delivery requirements Master data overview Test scripts .
What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer. Whether items without a material number are possible Whether items with unlimited deliveries are possible Whether items without valuation are possible Whether items with order acknowledgment are possible .
What is "SAP ERP"? Please choose the correct answer. SAP ERP is a planning system in which enhanced planning processes can be represented. SAP ERP is an application that a company can use to manage its business processes efficiently. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements. .
Purchase requisition has been created. After running auto PO transaction, there’s an error. What are possible reasons There are 3 correct answers to this question. The requisition is blocked at header level The assigned vendor is blocked in the source list The auto-PO ind has not been set in the source list A vendor has not been assigned to the requisition A material master record for this material does not exist .
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question. Info record Quota arrangement Desired vendor Contract .
Which valuation classes can be selected when creating the accounting view for valuated materials? Please choose the correct answer. The default valuation class from the user parameters. All valuation classes from the account category reference assigned to the material type. All valuation classes of the valuation grouping code of the used valuation area. Any valuation class. .
Which assignment can be made for the organizational object "purchasing organization"? Please choose the correct answer. A purchasing organization can be assigned to multiple controlling areas A purchasing organization can be assigned to multiple plants Multiple purchasing groups can be assigned to a purchasing organization A purchasing organization can be assigned to multiple company codes .
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question. Download of open purchase requisitions Deletion of purchase requisitions Proposal of available sources of supply Addition of documents to purchase requisitions .
What do you have to take into account when using split valuation? There are 2 correct answers to this question. Split valuation can be activated for a material regardless of any stock type Split valuation requires price control at standard price Valuation categories have to be activated at plant level Within a valuation category, a default value can be defined for the valuation type for external procurement transactions .
What purchasing master data is compulsory for vendor consignment? Please choose the correct answer. General condition Source list Quota arrangement Info record .
What can an MRP area include? There are 3 correct answers to this question. One subcontractor Multiple storage locations of a plant Multiple plants Multiple subcontractors .
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? Please choose the correct answer. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced The vendor invoices a quantity higher than the delivered quantity for a purchase order item You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been delivered but not invoiced You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order .
How do you block sources? There are 2 correct answers to this question. Using a blocking ind in the vendor master purchasing data Using a cross-plant vendor status in the vendor master general data Blocking the source dependent on the plant in the source list for a material Blocking the source client wide in the source list for a material .
Besides manual creation, how can you create source list entries? There are 2 correct answers to this question. When creating info records When creating contracts Using the Mass Maintenance Tool When creating a purchase order .
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1). Level 1 10 15 20 30 35 40 What is the effective price if you use the calculation schema shown in the attached graphic? Please choose the correct answer. EUR 1,059 EUR 1,050 EUR 1,032 EUR 1,042 .
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. A material master A confirmation control key A purchasing info record An account assignment category .
Which statuses are updated at header level in a physical inventory document? There are 3 correct answers to this question. Count status Physical inventory status Delete status Adjustment status Material status .
What can be changed in a material document after it has been posted? Please choose the correct answer. The quantity at item level The vendor delivery note number in the document header The stock type at item level The text at item level .
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Invoice verification for service purchase order Update of service purchase order history Service entry sheet creation and acceptance Creation of service specification .
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Material Management? There are 2 correct answers to this question. Account Grouping Code Valuation area Valuation Grouping Code Posting key .
Which of the following CANNOT be created by MRP live? There are 3 correct answers to this question. Current plant stock Difference quantity Book quantity Quantity counted .
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Please choose the correct answer. Purchase Requisition MRP list Schedule line Planned order .
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material? Where will you find the posted quantity afterwards in Inventory Management? Please choose the correct answer. In a separate storage location In the consumption values of the material master as consumed quantity In a special stock, at the storage location level from which the goods issue was posted In a special stock, at the plant level from which the goods issue was posted .
If adoption of conditions from last PO is specified with user parameter EVO, then the conditions from the last PO are There are 2 correct answers to this question. A material master A purchasing info record An account assignment category A confirmation control key .
Which document fields can you include in the message determination for the purchasing process in SAP Materials Management (MM)? Please choose the correct answer. MRP controller Exception message Procurement type MRP type .
What advantage does the collective number have in requests for quotations? There are 2 correct answers to this question. Integration with Dun & Bradstreet Sending questionnaires to suppliers Configurable questionnaires Usage of hard facts and soft facts .
You want to designate a material as a material to be discontinued. How can you realize this in the system? Please choose the correct answer. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been delivered but not invoiced You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order The vendor invoices a quantity higher than the delivered quantity for a purchase order item .
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. There are 4 correct answers to this question. Only adopted if the last PO was created and saved with the indicator Info Update Set Not adpted when there’s a reference to a quotation Only adopted if no valid conditions are maintained in the info record Always adopted Always adopted when there’s a reference to a scheduling agreement Not adopted if a call to a contract with item type normal has been created .
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