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Title of test:
daypo tst mm 1-10 Description: testebomdms 1-10 Author:
Creation Date: 10/12/2024 Category: Others Number of questions: 10 |
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What are some of the prerequisites to use a stock determination strategy for a
material in inventory management? Note: There are 3 correct answers to this
question. Assign a stock determination group in the material master record Assign a stock determination rule to the business transaction in Customizing Customize a cross-application strategy for stock determination Assign a stock determination strategy to the material type in Customizing Customize a stock determination rule and assign it to the storage type. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material? For the valuation area, the price control must be moving average price. For the valuation area, the price control must be standard price. For each possible valuation type, the price control must be standard price. For each possible valuation type, the price control must be moving average price. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition? The system will list all valid records and the user needs to select one. The system will choose the info record with the lowest price. The system will choose the most recent info record. The system will choose the info record from the last purchase order. How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question. Create a blocking entry in the supplier master record Use a relevant plant-specific material status in the material master Create an entry in the source list with a blocking indicator and NO supplier Create a quota arrangement entry with a quantity of zero. You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month. What do you use in this scenario? Invoicing plan Value contract Scheduling agreement Blanket purchase order. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation? Company code Controlling area Business area Plant. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question. Only one accounting document is created, containing both the invoice and the credit memo postings. The invoice is blocked for payment until the supplier confirms the credit memo receipt. A message is created that can be issued to the supplier as a notification of a credit memo posting. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question. It must be activated per controlling area. It is used to calculate different prices for material valuation. It is used to calculate the standard price. It is mandatory in SAP S/4HANA. It is used to valuate materials in different currencies. For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question. Purchase order Contract Quotation Scheduling agreement. What must you do when using supplier consignment? Note: There are 2 correct answers to this question. Settle liabilities resulting from consignment stock receipts Create consignment storage locations Create consignment info records Settle liabilities resulting from consignment stock withdrawals. |
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