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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