Questions
ayuda
option
My Daypo

ERASED TEST, YOU MAY BE INTERESTED ONJohn MM TEST

COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
John MM TEST

Description:
SAP JOHN

Author:
John
(Other tests from this author)

Creation Date:
04/10/2021

Category:
Others

Number of questions: 40
Share the Test:
Facebook
Twitter
Whatsapp
Share the Test:
Facebook
Twitter
Whatsapp
Last comments
No comments about this test.
Content:
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this ? Please choose the correct answer. Price determination Partner determination Message determination Source determination.
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer Account modification Valuation area Count group Valuation class.
What are characteristics of material valuation at the moving average price? There are 2 correct answers to this question. The moving average price is equal to the total value multiplied by total quantity of stock Goods receipts are always valuated based on the moving average price from the material master record Price difference postings can happen when posting an invoice receipt If a purchase requisition is created, the current moving average price is proposed as the valuation price.
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. Item category Valuation area Material group Material 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? There are 3 correct answers to this question. Release prerequisite fulfilled Requisitions for overall release Blocking indicator 1 Requisitions for item wise release Sort indicator 1.
Which of the following elements must you consider for calculating the reorder point in planning? Previous consumption Consignment stock Lot size Replenishment lead time Safety stock.
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. Firm planned orders Purchase orders Material forecast Fixed purchase requisitions Sales orders.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Quota arrangement Source list Info record Vendor master.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: 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% 75% 67.5% 50%.
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? There are 3 correct answers to this question. Reorder point Warehouse stock On-order stock Non-valuated goods receipt blocked stock Fixed purchase requisitions.
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Item category Activity category Document type Release status.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)? Please choose the correct answer. Valuation modification Credit/Debit General modification Posting key.
What information does the purchasing info record contain? There are 3 correct answers to this question. The vendor material number The planned delivery time The source list The total replenishment lead time for the material The tolerance limits for underdelivery and overdelivery.
Which of the following statements about the valuation class are correct? The valuation class is a grouping key that controls the procedure used to valuate a material The valuation class is used to determine which stock account is updated during the goods mvt of a material The valuation area controls which valuation classes are allowed for a material Your choice of valuation class determines whether conditions at plant level are allowed for a material The valuation class enables you to manage the stocks of multiple materials in a stock account.
What characterizes an item category in purchasing? There are 2 correct answers to this question. The name of an item category can be changed in Customizing. The item category contains a default value for the invoice receipt indicator in a purchase order item. Any item category can be used in combination with any account assignment category in a purchase order. New item categories can be created in Customizing.
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. Any number One Three Two.
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. Purchasing organization in combination with a plant Purchasing organization Company code Client.
What can an MRP area include? There are 3 correct answers to this question. One subcontractor One plant Multiple subcontractors Multiple storage locations of a plant Multiple plants.
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. From the accounting data in the vendor master record. From the first entry in the Customizing table for terms of payment. From the purchasing data in the vendor master record. From the last invoice for the vendor.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? There are 2 correct answers to this question. SAP Help Management of SAP Notes Troubleshooting Process for message processing.
You make transfer postings for valuated materials. For which postings are no accounting documents generated? 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 from consignment stock to own stock Transfer posting between plants that have the same company code.
What data is displayed in the list of inventory differences? There are 3 correct answers to this question. Date on which the difference is to be posted Difference quantity Current plant stock Book quantity Quantity counted.
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? There are 3 correct answers to this question. Invoice date Terms of payment Company code Reference Posting date.
Which procurement elements can be created in Purchasing with automatic purchase order generation? There are 2 correct answers to this question. Requests for quotation (RFQ) Contract release orders Purchase orders Delivery schedules.
What do you have to take into account when using split valuation? Split valuation requires price control at standard price Within a valuation category, a default value can be defined for the valuation type for external procurement transactions Valuation categories have to be activated at plant level Split valuation can be activated for a material regardless of any stock type.
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. Quota arrangement Contract Procurement plant Quotation.
No release procedure with classification is available for requisition in your system. For which document data can you set up a release procedure without classification Purchasing Group Item Category Account Assignment Plant.
What can you use to determine the origin of a purchase requisition? Please choose the correct answer. Processing status Requester MRP controller Creation indicator.
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. Chart of accounts Valuation type Debit/Credit Valuation modification General modification.
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Update of service purchase order history Service entry sheet creation and acceptance Invoice verification for service purchase order Creation of service specification.
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question User parameter ME_USE_GRID The transaction code The selection parameters The scope-of-list parameter.
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are 2 correct answers to this question. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated Whether there were return deliveries for a purchase order item Whether there is a different invoicing party in the purchase order for this invoice Whether blocked invoices exist for a purchase order item The total of open items for a vendor in the current invoice.
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response: Material type Posting key Valuation area 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. Response: The assignment of the document type to a purchasing organization The function authorizations for document types The permitted item categories The linkage of document types The number assignment and field selection for the document type.
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. Response: Replenishment lead time Demand forecast Range of coverage Slow moving items.
For which of the following transactions can the source of supply be determined automatically? There are 2 correct answers to this question. Response: Create reservation Create purchase order, vendor unknown Create purchase order, vendor known Create purchase requisition Automatic purchase order generation for goods receipt.
Which of following would be examples of general conditions? Response: Vendor conditions Material conditions Material type conditions Info record conditions Outline agreement conditions.
Which of the following influence the field selection for the material master? There are 3 correct answers to this question. Response: Account group Material type Plant Industry sector Material status.
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in the header data? There are 3 correct answers to this question. Response: Payment terms in the tab Payment Tax code in the tab Tax Invoicing party in the tab Details Baseline payment date in the tab Payment Currency in the tab Basic data.
How can you simplify and accelerate the material master data maintenance? There are 3 correct answers to this question. Response: You can use a special mass change function to change several material master records at the same time. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data. You can enter a reference material from which all the data is always copied when you create a new material. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
Report abuse Consent Terms of use