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GG-2

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Title of test:
GG-2

Description:
GG-2 vol 2

Author:
Marjaneck
(Other tests from this author)

Creation Date:
07/06/2022

Category:
Others

Number of questions: 80
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Content:
You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants? There are 2 correct answers to this question. Material group Company code Purchasing group Plant .
How does the industry sector influence the material master in SAP Materials Management? Please choose the correct answer. The collective number makes it easier to select documents for message output of requests for quotations. The collective number makes it easier to select documents for generating info records from quotations. The collective number makes it easier to select documents for generating source list entries from quotations. The collective number makes it easier to select quotation documents for the price comparison. .
Which of the following statements apply to the SAP Enterprise Portal? Please choose the correct answer. Delete the material master record. Maintain a material status in the material master data which generates an error message, when you try to purchase the material. Delete all existing info records for this material. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt. .
Which objects are available for a Simplification item? Please choose the correct answer. GR/IR clearing account Material number Account assignment category Goods receipt indicator .
Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item? Which of the following settings allows you to do this ? Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. Enter "Consignment" as the special procurement type in the material master record. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record. .
What does the document type control when an invoice is entered? Please choose the correct answer. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock .
Which of the following statements on procuring a material of material type NLAG are correct ? There are 2 correct answers to this question. It controls allowed procurement types. It determines the screen sequence. It affects the display of specific fields. It determines the number range interval. .
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. There are 2 correct answers to this question. The portal is an interface for managing variants of frequently-used transactions. The portal is a uniform framework for accessing company data from different systems. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails. The portal is only a source of information (display function) and is not used for processing data. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer. .
Which data is automatically copied from the purchase order when you enter an invoice in SAP MM? There are 3 correct answers to this question. SAP note Edition release Custom code impact Description Application component .
You want to generate purchase requisitions with the consignment item category in material requirements planning (MRP). Which setting do you need to make to do this? There are 2 correct answers to this question. The purchase order must be output. The delivery date is at least one week in the past. You have entered at least one reminder level in the purchase order item. The purchase order item has no account assignment category. .
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this ? There are 2 correct answers to this question. The number assignment (number range interval) for the invoice document Whether the invoice is blocked for payment when posted The number assignment (number range interval) for the accounting document Whether the invoice is posted as gross or net .
What are characteristics of material valuation at the moving average price? There are 2 correct answers to this question. When the material is for consumption, no document is ever created in Financial Accounting. The goods receipt must always be non-valuated. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. The purchase order must be account assigned. .
Which of the following stock transfer postings are relevant to valuation? How is a recount processed in the system? Please choose the correct answer. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. .
Which of the following elements must you consider for calculating the reorder point in planning? There are 2 correct answers to this question. Vendor Currency number Invoice amount Currency .
Which field selection key is used in combination with a document category in SAP Materials Management? Which of the following documents belong to the on-order stock? Fixed purchase requisitions Sales orders Firm planned orders Purchase orders Material forecast .
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? Please choose the correct answer. Enter a consignment contract item for the relevant material as a fixed source of supply in the source list Set the Regular Vendor indicator in a consignment info record for the relevant material Enter a consignment info record for the relevant material as a fixed source of supply in the source list Select Consignment as the special procurement type in the material master record .
What does an account group control when you create vendor master records? There are 3 correct answers to this question. Outstanding production orders that have not been deleted still exist for the material 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 There is valuated stock for the material in the current period Outstanding requests for quotations that have not been deleted still exist for the material .
What setting is defined with a movement type in SAP Materials Management? There are 2 correct answers to this question. The material affected must be valuated based on the standard price. Stock of the affected material must be available at least in the invoiced quantity. The material affected must be valuated based on the moving average price. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted. .
Which field attribute is given the highest priority in the field selection control? There are 2 correct answers to this question. Master data overview Test scripts Software and delivery requirements Configuration .
Which of the following combination of item categories and their characteristics is not correct There are 2 correct answers to this question. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated. The moving average price is equal to the total value divided by total quantity of valuated stock. Goods movements are always valuated based on the moving average price from the material master record. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt. .
When you execute a goods receipt, which data does SAP MM use to automatically determine the posting to a general ledger? 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. .
What can you maintain in vendor master records as well as in info records? There are 2 correct answers to this question. Transfer posting from stock in quality inspection in storage location 001 to stock in quality inspection in storage location 0002 within the same plant. Stock transfer from consignment stores of vendor XY to our unrestricted-use stock in storage location 0001. Stock transfer from storage location to storage location within the same plant. Stock transfer of a material from storage location 0001 from plant 0001 to plant 0002. The plants belong to the same company, however the valuation areas are different (valuation level is plant). .
What storage type does SAP HANA support for data? There are 3 correct answers to this question. Replenishment lead time Previous consumption Consignment stock Lot size Safety stock .
What do you have to take into account regarding keys for organizational levels? There are 2 correct answers to this question. Goods receipts are always valuated based on the moving average price from the material master record If a purchase requisition is created, the current moving average price is proposed as the valuation price Price difference postings can happen when posting an invoice receipt The moving average price is equal to the total value multiplied by total quantity of stock .
Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Please choose the correct answer. Release status Document type Activity category Item category .
In which order are the field selection priorities taken into account in the material master during the procurement process? There are 2 correct answers to this question. Create a purchase Requisition Initiate sourcing Approve a purchase requisition Initiate contracting .
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? There are 3 correct answers to this question. The partner determination procedure The reconciliation account in general ledger The possible data retention levels The possible payment terms The definition whether the vendor master record is a one-time account or not .
You make transfer postings for valuated materials. For which postings are no accounting documents generated? Threshold value - 10000 Percentage - 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically? Please choose the correct answer. 67.5% 50% 100% 75% .
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. There are 3 correct answers to this question. The linkage of document types The assignment of the document type for a document type to purchasing organization The function authorizations for document types The permitted item categories The number assignment and field selection for the document type .
In consumption-based planning, which is the following MRP procedures are not available Please choose the correct answer Valuation area Valuation class Count group Account modification .
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). Please choose the correct answer. Optional field Display Required entry field Suppress .
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer. Requester Processing status Correct Creation indicator .
What does the material type influence in the material master in SAP Materials Management? Please choose the correct answer. Subcontracting --> Invoice receipt necessary Limit --> GR is necessary Consignment --> Material number necessary Standard --> Goods and invoices can be received .
Which are the configuration options that can be defined to post unplanned delivery costs? There are 2 correct answers to this question. Condition type Material group Business transaction Organization level .
Which of the following can you perform in transaction MIGO? Please choose the correct answer. Minimum order quantity Incoterms Tolerances for underdeliveries and overdeliveries Terms of payment .
Which organizational level allows you to maintain partner roles in the vendor master in SAP MM? There are 2 correct answers to this question. Row storage File storage Sheet storage Column storage .
For which organizational levels can you maintain the material status in material master records? Please choose the correct answer. You must use different keys for plants and company codes You must use numeric keys You can use the same keys for plants in each company code You can use the same keys for storage locations in each plant .
For SAP S/4HANA business partners, to which of the following can you assign multiple values? Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles? Please choose the correct answer. You create a new material type and then change the material type of the advertising articles to the new material type. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval. You create a new material group and then change the material group of the advertising articles to the new material group. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class. .
Which views can you create for an externally procured material of material type UNBW (none valuated)? Please choose the correct answer. Hidden -----. display ----- mandatory -----. optional Optional ----- hidden ----- mandatory ----- display Mandatory ----- display ----- hidden ----- hidden Display ----- mandatory ----- optional ----- hidden .
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. The requisition is blocked at header level The assigned vendor is blocked in the source list A material master record for this material does not exist A vendor has not been assigned to the requisition The auto-PO ind has not been set in the source list .
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. It prompts you to accept the variance. It blocks the invoice for payment. It issues a warning message. It prevents you from posting the invoice. .
Which of the following data must be specify when creating a quantity contract? 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 to a purchasing organization The number assignment and field selection for the document type .
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release? Please choose the correct answer. Transfer posting between two materials with the same valuation class on the same storage location Transfer posting to stock with subcontractor Transfer posting between plants that have the same company code Transfer posting from consignment stock to own stock .
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer. Purchase requisition Request for quotation Scheduling agreement Reservation .
What’s the effect of using item category L? There are 2 correct answers to this question. Reorder point procedure Material phased planning Material consumption based planning Forecast-based planning .
You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item? There are 2 correct answers to this question. SAP Supplier Relationship Management (SRM) SAP Customer Relationship Management (CRM) SAP Integrated Business Planning (IBP) SAP Supply Chain Management (SCM) .
Which data can you maintain in the data category General data for the vendor master record? What are the effects? There are 2 correct answers to this question. The value is posted to a consumption account. The quantity is posted to consumption. The value is posted to a price difference account. The quantity is posted to a special stock for non-stock materials. .
For which processes is material valuation at plant level mandatory in SAP Materials Management? Please choose the correct answer. Material group Material type Valuation area Item category .
Which of the following is an end-to-end solution in Streamlined Procure to Pay? There are 2 correct answers to this question Quantity and value update Procurement type MRP type Account group .
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. The unplanned delivery costs are to be posted to separate G/L accounts The unplanned delivery costs are to be split in equal shares across the invoice items The unplanned delivery costs can be posted by rules defined within a BAdI The unplanned delivery costs are to be distributed prorated to calculated invoice items .
To which object can you directly assign an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Return Delivery Goods Receipt Physical Inventory Count Display Purchase Order Display Material Document .
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? Please choose the correct answer. The client The company code The purchasing organization The storage location .
Which of the following decides if a PR are subject to item-wise release or overall-release? There are 2 correct answers to this question. Client Plant Purchasing organization Company code .
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question. Addresses Names Language Roles .
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. The system increases the inventory of material The system debits the consumption account specified in the purchase order A material document is created without an accounting document The moving average price of the material is updated .
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? There are 3 correct answers to this question. General Plant Data/Storage Accounting MRP Data Purchasing Costing .
At which of the following organizational levels can you set the valuation area? There are 3 correct answers to this question. Valuated GR blocked stock Quality inspection stock Blocked stock Unrestricted-use stock Non-valuated GR blocked stock .
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Material Management? Please choose the correct answer. Material is consumable Material is configurable Consignment is mandatory Price control is mandatory .
How does the system determine the document type for the accounting document when you enter an invoice? There are 5 correct answers to this question. Agreement type MK Material Delivery date Release documentation Total value Price Plant Purchasing org Tax code Vendor .
Where do postings with automatic account determination occur in SAP Materials Management? There are 3 correct answers to this question. Blocking indicator 1 Requisitions for overall release Requisitions for item wise release Release prerequisite fulfilled Sort indicator 1 .
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. There are 3 correct answers to this question. In the parameter EVO In the purchasing group In the vendor master record In the business function LOG_MM_CL1 In the personal setting of the purchase order .
For which purpose can you use the product type in SAP S/4HANA? There are 4 correct answers to this question. An invoice must be entered A valuated GR must be posted There must be at least one subcontracting component in the subcontracting item The value of components provided to the subcontractors is contained in the conditions of PO item A subcontracting item can contain an account assignment .
You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP Materials Management. Please choose the correct answer. Set the Confirmation Received indicator in the header. Set the Goods Receipt indicator. Use a confirmation control key in the relevant purchase order item. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor. .
Which are the capabilities of procurement analytics in SAP S/4HANA? Please choose the correct answer. Address data Correspondence Communication data Contact person Purchasing data Account information .
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? There are 2 correct answers to this question. Production planning Material split valuation Product costing Special stock management .
Which of following would be examples of general conditions? Please choose the correct answer. Invoice Correct Operational Procurement Purchase Order Processing Supplier Evaluation .
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. There are 3 correct answers to this question. Customer Group Person Supplier Organization .
Which of the following statement applies to the Enterprise Portal? Please choose the correct answer. A purchasing organization can be assigned to multiple company codes A purchasing organization can be assigned to multiple plants A purchasing organization can be assigned to multiple controlling areas Multiple purchasing groups can be assigned to a purchasing organization .
What happens when you call transaction MB01 in SAP S/4HANA? There are 2 correct answers to this question. All service lines must have the same account assignment. The price can be determined from the service conditions. When the service entry sheet is created only services contained in the purchase order can be entered. Unknown account assignment is allowed. .
Which of the following options do you have for updating admin data in material master records? Please choose the correct answer. Document type Partner role Material master Item category .
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? There are 2 correct answers to this question. Goods movements are always valuated based on the moving average price from the material master record. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt. The moving average price is equal to the total value divided by total quantity of valuated stock. .
What are the characteristics of a document type for accounting document? There are 3 correct answers to this question. MRP Data Accounting Costing Purchasing General Plant Data/Storage .
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. Usage of hard facts and soft facts Configurable questionnaires Sending questionnaires to suppliers Integration with Dun & Bradstreet .
How can blocked purchase requisitions be released? There are 2 correct answers to this question. A transfer posting from one storage location to another storage location A transfer posting from consignment stock into own stock A material-to-material transfer posting A transfer posting from quality inspection stock into unrestricted-use stock .
Which indicator can you set in a source list in SAP MM? There are 2 correct answers to this question. 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 Using a cross-plant vendor status in the vendor master general data Using a blocking ind in the vendor master purchasing data .
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer. Release group and document type Release strategy Release ind Release code .
What SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Automatic purchase order in the vendor master Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order Automatic settlement of goods received in the vendor .
Which of the following tolerances can you define in a tolerance group for inventory differences postings? Please choose the correct answer. MRP controller Procurement type MRP type Exception message .
Which print parameter can you choose for a message type in Purchasing? Threshold value - 10000 Percentage - 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically? Please choose the correct answer. 100% 50% 67.5% 75% .
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference? Please choose the correct answer. Descriptions on Simplification items Information about existing functionality Proposals to replace the custom code with BAdis An overview of custom code that does NOT comply with SAP S/4HANA .
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