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ERASED TEST, YOU MAY BE INTERESTED ONMMVOG2

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Title of test:
MMVOG2

Description:
CERTIF MM

Author:
MVOG
(Other tests from this author)

Creation Date:
26/05/2022

Category:
Others

Number of questions: 49
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Content:
Which SAP solution is used to perform marketing operations within the SAP S4 suite? SAP Success Factors SAP Fieldglass SAP Ariba SAP Hybris.
What advantages does the collective number have in request for 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 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 quotation.
Which of the following document types can appear in the purchase order history for a purchase order line item? Purchase order Release procedure All of above Invoice.
What are the key technologies that enabled the development of SAP S4? Note: There are 2 correct answers Multicore central processing units Large memory capacities Mobile devices Fast Wireless networking.
At which organizational level do you maintain source lists? Client Company code Purchasing organization Plant.
Select types of apps within SAP Fiori. Note: There are 3 correct answers Transactional Analytical Complete Factsheets Mixed.
Which of the following does the material type control for a particular material? Note: There are 2 correct answers Quantity and value update Material group Procurement type MRP type.
What does the system use to determine a source of supply? Purchase requisitions Purchase contracts Purchasing info records Request for quotation.
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first Your material is stores in different plants. You want to withdraw from the plant with the lowest stock first You have both vendor consignment stock an own stock for the material. You want to withdraw your own stock first. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantities should be withdrawn first. .
You post a goods receipt for a purchase order item. The material is a non-stock material. What are the effects? Note: There are 2 correct answers The quantity is posted to a consumption The value is posted to a consumption account The value is posted to a price different account The quantity is posted to a special stock for non-stock materials.
What controls which item categories you are allowed to use when creating new items in a purchasing document? User role Account assignment category Document category Document type.
Purchase requisition can be created for which of the following procurement types? Providing raw material to vendor and getting finished material Procuring material that is kept in company's premises and paying to vendor for that Getting material from within the organization All of above Getting finished material from vendor.
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record? Note: There are 2 correct answers If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant The system always proposes the price from the last purchase order whose number was copied into the info record If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. The system always proposes the price from the purchasing organization level, if available.
What can you define for a movement type in customizing? Note: There are 3 correct answers The movement type short text and the reasons for the movement The account modification for transactions and events with activate grouping in the table accounting keys The number range for material documents that are generated when posting are made with the movement type The quantity and value updates for posting with the movement type The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt.
What controls the field selection of purchase requisitions? Purchasing Organization Document type Material group Plant.
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers Purchasing group Plant Client Purchasing organization Company code.
A plant in SAP MM module is assigned to which of the following entity? All of above Company code Warehouse Storage location.
From which stock type can goods issues to cost centers be posted? Valuated blocked stock Quality inspection stock Unrestricted-use stock Non valuated blocked stock.
Which of the following logistics processes is involved in a acquiring assets with MM Material Managements? Note: There are 3 correct answers Inventory receipt Goods receipts Purchase requisition Purchase order.
Which stage of sales process create documents for materials management and financials accounting? Billing Shipment - delivery creation Sales order creation Shipment - goods issue.
Data that is associated with processing of business transaction is called as Organization Data Transaction Data Master Data Vendor Data.
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers Goods issue of valuated material Goods receipt of valuated material Goods receipt of consignment stock Stock transfer from a storage location to another storage location Material price changes.
Which of the following is mandatory to create in SAP MM? Tax code Language key Local currency Division.
The vendor receives components from the ordering party with the help of which it produces a product is known as Pipeline handling Subcontracting Stock transport order Returnable transport stock.
Material that is available at your store premises, however is still belongs to the vendor (seller) / Owner of the material is known as Stock for direct consumption Special stock None of these Consignment stock.
Which of the following options you can choose when creating a BP? Note: There are 2 correct answers Organization Vendor Person File.
Which assignment can be made for the organizational object "purchase organization"? A purchasing organization can be assigned to multiple plants Multiple purchasing groups can be assigned to a purchasing organization A purchasing organization can be assigned to multiple controlling areas A purchasing organization can be assigned to multiple company codes.
Which of the following are the characteristics of supplier evaluation in SAP S4? Note: There are 2 correct answers Sending questionnaires to supplier Configurable questionnaries Usage of hard facts and soft facts Integration with Dun & Bradstreet.
To which stock types can you post a goods receipt without referencing a purchase order or production order? Note: There are 3 correct answers Unrestricted-use stock Non-valuated GR blocked stock Blocked stock Quality inspection stock Valuated GR blocked stock.
Which storage types does SAP HANA support for data? Note: There are 2 correct answers File storage Row storage Sheet storage Column storage.
Which of the following transaction code is used to create a plant in SAP system? OX15 OX10 OX02 OX09.
What are some of the most important features of the SAP S4/HANA compared to classic R3? Note: There are 3 correct answers Lowest price Better user experience Footprint reduction Different implementation modalities Organizational much more complete due to the role BP.
Which of the following document types can you use for automatic sourcing with in SAP MM? Note: There are 2 correct answers Scheduling agreement Request for quotation Contract Purchase requisition.
Select types of apps within SAP FIORI. Note: There are 3 correct answers Transactional Analitycal Mixed Complete Factsheets.
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers The automatic purchase order indicator is set in the purchasing data of the business partner master record The automatic purchase order indicator is set in the plant specific purchasing data of the material master record A source of supply containing valid conditions is assigned to the purchase requisition A plant-specific source list entry exists for the material A contract with plant-specific conditions exists for the material and the vendor.
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? The book inventory is determined and fixed in the physical inventory document at the beginning of the count The book inventory is determined and fixed in the physical inventory document at the time of the difference posting The system blocks all inventory management units of the physical inventory document for goods movements The system blocks all inventory management units of the physical inventory document for procurement.
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question Linkage to material groups Allowed account assignment categories Number range Linkage of document types Allowed item categories.
In which object defines which SAP Fiori applications a user can use? Tile catalog Fiori group of tiles Fiori app library Fiori defaults.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? Note: There are 2 correct answers Contract Desired vendor Quota arrangement Info record.
For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? Note: There are 3 correct answers Cost center Work center Project (WBS Element) Profit center Production order.
Which valuation classes can be selected when creating the accounting view for valuated materials? 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.
Which of the following does the material type control for a particular material? Note: there are 2 correct answers Material group Quantity and value update MRP type Procurement type.
Which indicators must you set to allow evaluated receipt settlement (ERS)? Note: There are 2 correct answers Automatic purchase order in the supplier master record Goods receipt based invoice verification in the purchase order item Auto-generation of purchase order at time of goods receipt in the movement type Automatic settlement of goods received in the supplier master record.
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 purchase receipts and requirements By reading only the material receipts and requirements By regarding only the existing purchase requisitions and planned orders By reading all data in one database procedure.
Which of the following are ways to implement SAP S4/HANA? Note: There are 2 correct answers Digital Cloud Unique Local / on premise.
Which of the following element has its own profit, loss and balance statement? Storage location Plant Client Company code.
What can a successful MRP run create? Reservations Dependent requirements Purchase orders Planned independent requirements.
Which of the following is known as an invitation that is sent to vendors to submit indicating pricing and their terms and conditions? Request for quotation Purchase order Outline agreement Sales order.
For posting inventory differences, you can define tolerance groups. What tolerances can you define? Note: There are 2 correct answers Maximum quantity variance for each Physical Inventory document type Maximum difference amount for each storage location Maximum difference amount for each Physical Inventory document item Maximum difference amount for each Physical Inventory document.
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