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What can you define when you create a purchase order using the service item category (D) in SAP Materials Management?. Additional account assignment categories Which are available only for services. Value limits for unplanned services. Vendors for the different services to be performed. Schedule lines when the services have to be performed.

Which of the following criteria define a stock management unit in SAP Materials Management? There are 3 correct answers to this question. Valuation type. Batch class. Special Stock. Account group. Plant.

How can you prevent a goods movement from being posted to a reservation item if the requirement data is too for in the future in SAP Materials Management?. Leave the final Issue indicator blank. Leave the Movement Allowed indicator blank. Set the base data. Set the retention periods.

A new reservation is entered for a material with MRP type VB (manual reorder point) When does MRP create a replenishment proposal for this material?. When insufficient inventory is available to satisfy the reservation. When the reservation is included in the demand forecast. When the reservation makes the projected inventory drop below the reorder point. When the goods issue makes the actual inventory drop below the reorder point.

Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management?. Quotation. Purchase Requisition. Source list. Contract.

How does the industry sector influence the material master in SAP Materials Management? There are 2 correct answers to this question. It determines the screen sequence. It controls allowed procurement types. It affects the display of specific fields. It determines the number range interval.

The schedule agreement creation profile is assigned to what vendor master enterprise structure level in SAP Materials Management?. Purchase organization. Plant. Company code. Client.

Where do postings with automatic account determination occur in SAP Materials Management? There are 3 correct answers to this question. Material requirements planning. Inventory management. Requisition creation. Material valuation. Invoice verification.

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. A transfer Posting from consignment stock into own stock. A transfer Posting from quality inspection stock into unrestricted- use stock. A transfer Posting from one storage location to another Storage location. A material-to material transfer posting.

What are the next steps in the physical inventory process for an item with the status counted in SAP Materials Management? There are 2 correct answers to this question. Post the difference so the item receives the status the status ‘counted, adjusted’. Reverse the count so the item receives the status ‘not yet counted’. Do a recount so the item receives the status ‘counted, recounted’. Do a recount so the item receives the status ‘counted, adjusted’.

Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Quota arrangements. Outline agreements. Info records. Quotations. Purchase requisitions.

Which of the following statements apply to the SAP Enterprise Portal? There are 2 correct answers to this question. The portal is only a source of information (display function) and is not used for processing Data. The portal is a uniform framework for accessing company data from different systems. The portal enables you to access SAP ERP without having the SAP GUI installed on your Computer. The portal is an interface for Managing variants of frequently-used transactions.

Which of the following are provided by enhancement Packages? There are 2 correct answers to this question. Accelerators. Support Packages. Simplification. Functionality.

Which document fields can you include in theb message determination for the purchasing process in SAP Materials Management? There are 2 correct answers to this question. Plant. Material group. Purchasing group. Company code.

In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create?. Purchase orders without valuation price. Purchase requisitions for consumable materials without assignment details. Purchase requisitions with multiple account assignment categories. Purchase orders for consumable materials with account assignment details.

Your customer orders material from an external vendor What determines if the purchase is subcontracted in SAP Materials Management?. The assignment of a bill of materials. The assignment of a material master. The assignment of an item category. The assignment of an account category.

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?. Costing Control. Industry sector. Material Group. Authorization group.

What Configuration object is required when you group plants while posting to the general in SAP Materials Management?. Account Grouping code. Valuation grouping code. Condition grouping code. Material groping code.

Foe a material subject to split valuation, at which level id the control moving average set in SAP Materials Management?. Valuation group. Valuation area. Account group. Account Modification.

Which organizational level allows you to maintain partner roles in the vendor master in SAP Materials Management?. The storage location. The client. The company code. The purchasing organization.

To which object can you directly assign an account assignment category in SAP Materials Management?. Document type. Material Master. Item category. Partner role.

What procurement proposals can be generated during the MRP run? There are 3 correct answers to this question. Schedule lies. Purchase requisitions. Planned orders. Purchase orders. Quantity contracts.

When you execute a goods receipt, which data does SAP Materials Management? There are 2 correct answers to this question. Material group. Business transaction. Organization level. Condition type.

Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? There are 3 correct answers to this question. Source list. Purchasing contract. MRP profile. Stock transport order. Vendor Master record.

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants?. Stock transfers with sock transport orders CANNOT have an account assignment. Stock transfers with transport orders are one-step only. Stock transfers with stock transport orders can be integrated with MRP. Stock transfers with stock transport orders do NOT affect SAP ERP Financial Accounting.

Which of the following are SAP Solution Manager Usages Scenarios? There are 2 correct answers to this question. Service desk. Implementation of SAP solutions. Legacy system data mapping. User productivity monitoring.

What rule can a goods movement use to process an accounting- relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Posting key. Valuation area. Valuation String. Account Grouping Code.

Which field references can you assign to a material type in SAP Materials Management? There are 2 correct answers to this question. Field selection groups are assigned to multiple material fields. Field references are assigned to a plant. Field references are assigned to a company code. Field references are assigned directly to a material field.

Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management?. Account grouping code. Valuation area. Chart of accounts. Valuation class.

In which order are the field selection priories taken into account in the material master during the procurement process?. Optional , hidden , mandatory , display. Mandatory , display , hidden , optional. Display , mandatory , optional , hidden. Hidden , display , mandatory , optional.

For which purchase order items do you periodically clear the GR/IR clearing account in SAP Materials Management?. All items With a difference between delivered and invoiced quantities. Items with a difference between received and invoiced price. Items with a price variance at period closing. All items for which on further goods receipts or invoices will be posted.

Which of the following is mandatory to create a plant in SAP Materials Management?. Language key. Local currency. Division. Tax Code.

To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question. Quality inspection stock. Valuated GR blocked stock. Non-valuated GR blocked stock. Blocked stock. Unrestricted-use stock.

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. An Account assignment category. A purchasing info record. A Confirmation control key.

What configuration element is mandatory for a material type that has been defined as quantity-based and value- based in SAP Materials Management?. Account category reference. Valuation modification. Account group. Valuation class.

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 number assignment and field selection for the document type. The assignment of the document type to a purchasing organization. The permitted item categories. The linkage of document types. The function authorizations for document types.