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ERASED TEST, YOU MAY BE INTERESTED ONmm vaibhav 1-40

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Title of test:
mm vaibhav 1-40

Description:
MM vaibhav

Author:
AVATAR
vaibhav


Creation Date:
10/04/2021

Category:
Others

Number of questions: 38
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Content:
You are using message determination with condition technique. Which parameters can you specify in a condition record for a message output type in Materials Management? Note: There are 2 correct answers to this question. Message texts. Output time. Print form Partner function.
For which process in Materials Management does SAP offer a machine learning service? Determination of sources of supply. Renewing expired purchasing contracts. Reconciling goods and invoice receipt accounts. Analyzing end user questionnaires.
which stock types can you post a goods receipt without referencing a purchase order or a production order? Note: There are 3 correct answers to this question. Valuated GR blocked stock. Unrestricted-use stock Non-valuated GR blocked stock Blocked stock. Quality inspection stock. .
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Invoice Processing. Operational Procurement. Purchase Order Processing. Supplier Evaluation.
Which of the following apply to MRP Live? Note: There are 2 correct answers to this question. Planned orders need to be converted to purchase requisitions for externally procured materials. The sequence of planning materials is calculated across plants. The definition of the planning scope is more flexible. The BAdIs for classical MRP also apply to MRP Live. .
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Valuation class. Condition record. Price control. Account modifier.
Which of the following are features of Supplier Classification and Segmentation in SAP S/4HANA? Note: There are 2 correct answers to this question Support for integration to Dun & Bradstreet data. Assignment of characteristics to suppliers. Assignment of suppliers to materials groups. Evaluation of suppliers based on soft facts.
Which SAP Fiori apps belong to Self-Service Requisitioning? Note: There are 2 correct answers to this question. Confirm Purchase Orders. Create Purchase Requisition Advanced. Create Purchase Requisition. Confirm Receipt of Goods.
which of the following can be centralized with SAP S/4HANA as a hub system? contracts, purchase orders, and purchase requisitions. Purchase orders, purchase requisitions, and material reservations. Contracts, purchase orders, and material reservations. Contracts, purchase requisitions, and matenal reservations.
Which storage types does SAP HANA support for data? Note: There are 2 correct answers to this question. File storage. Row storage. Column storage. Sheet storage.
What are simplifications items? Note: There are 2 Correct answers to this question. Customer and suppliers are modeled as business partners The material number field lenght is shortened to 15 characters. Production version is optional in material master. MBXX transactions for goods movements are replaced b transaction MIGO.
Which of the following good issues update the consumptíon in Materials Management? Note: There are 2 correct answers to this question. Random sampling. Cost center Scrapping. Production order.
Which of the following attributes can you maintain in an account assignment category in Materials Management? Note: There are 3 correct answers to this question. Valuation class. Message output parameter. Special stock. Consumption posting. Account modification.
When is a vendor consignment liability posted in SAP Materials Management? When goods are received from vendor When goods are issued to a cost center. When goods are transferred between storage locations When goods are transferred between stock types.
wnich of the following are required before you can purchase a product using the item category of vendor consignment in Materials Management? Note: 1here are 2 correct answers to this questiOn. A purchasing info record. A confirmation control key. A material master An account assignment category.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Source list. Info record. Vendor master Quota arrangement.
What does the Custom Code Check tool in SAP S/4HANA provide? Proposals to replace the custom code with BAdIs. Information about existing functionality. An overview of custom code that does NOT comply with SAR S/4HANA. Descriptions of simplification items.
What is mandatory in a purchase order item for a consumable material in Materials Management? GR/IR clearing account. Goods Receipt indicator. Account assignment category. Material number.
Which of the following are capabilities of procurement analytics in SAP S/4AHANA? Note: There are 2 correct answers to this question. Real-time supplier evaluation scoring. Real-time integration of SAP Business Warehouse. Support for SAP HANA Live. Configurable KPls.
What configuration object is required when you group plants while posting to the general ledger in Materials Management? Account grouping code. Condition grouping code. Material grouping code Valuation grouping code.
Where does the system search for a valid source of supply during the MRP run? Note: There are 2 correct answers to this question. Quotation flagged for award. Outline agreement item. Procurement catalog. Info record with Automatic Sourcing indicator.
To which of the following can you assign multiple values in the business partner master data? Note: There are 2 correct answers to this question. Addresses. Roles. Languages. Names.
Which of the following SAP Model Company services are available based on Industry? Note: There are 2 correct answers to this question. Connected Manufacturing. oil & Gas. Logistics Execution. Life Sciences.
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question. Interaction patterns. Unified user interface design. Information architecture. Design thinking methodology. Visual design.
For a material subject to split valuation, at which level is the price control (moving average) set in Materials Management? Valuation area. Valuation group Account group. Account modification.
What can a purchaser do in the Manage Purchase Requisitions SAP Fiori app? Note: There are 2 correct answers to this question Initiate invoicing. Create a purchase requisition. Create a purchase order. Initiate sourcing.
Where do postings with automatic account determination occur in Materials Management? Note: There are 3 correct answers to this question. Material requirements planning. Invoice verification Requisition creation. Inventory management. Material valuation.
What are the advantages of MRP Live over classic MRP? Note: There are 2 correct answers to this question. Selection of materials included in planning run. Finite capacity planning. Flexible definition of planning scope Additional planning modes. .
Which SAP Fiori apps for SAP S/4HANA belong to the self-service requisitioning process? Note: There are 3 correct answers to this question. Create Purchase Requisition. Confirm Receipt of Goods. My Inbox. My Purchase Requisitions Create Supplier Invoice Reduction.
Which of the following are business partner categories in SAP S/4HANA? Note: There are 3 correct answers to this question. Organization Group Person. Supplier Customer.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 3 correct answers to this question. In the business function LOG MM CL1. In the parameter Evo In the personal setting of the purchase order. In the vendor master record. In the purchasing group. .
You want to generate a reservation after the shopping cart has been approved. What are the two shopping cart fields that influence the follow-on document? Note: There are 2 correct answers to this question. Purchasing group. Material group. Account group. Material type.
You posted a goods receipt at on gin acceptance in Materials Management. For which stock type is the inventory updated? Non-valuated GR blocked stock. Valuated GR blocked stock. Blocked stock. Unrestricted-use stock.
Which objects are available for a simplification item? Note: There are 2 correct answers to this question. SAP Note. Application component. Description. Custom code impact.
What are the new sourcing capabilities of Requests for Quotes (RFQS)? Note: There are 2 correct answers to this question. Convert shopping carts to RFQS. Receive multiple supplier quotes from suppliers. Send an RFQ to external platforms without supplier included. Enter one supplier quote per RFQ.
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? By reading only the existing purchase requisitions and planned orders. By reading all data in one database procedure. By reading only the material receipts and requirements.
What does SAP HANA use to classify the usefulness of data Colors. Confidentiality. Temperatures. Tiers.
What release procedure can you use to process a purchase requisition approval in Materials Management? Without conditions. Without plant. Without class types. Without classification.
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