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Ryanshi 1-20

INFO STADISTICS RECORDS
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Title of test:
Ryanshi 1-20

Description:
R Yadav

Author:
AVATAR

Creation Date:
21/02/2021

Category:
Others

Number of questions: 10
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Content:
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 vendor master record. In the purchasing group. In the personal setting of the purchase order. In the parameter EVO. In the business function LOG_MM_CL1.
For a material subject to split valuation, at which level is the price control (moving average) set in Materials Management? Account group. Account modification Valuation area Valuation group.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Source list Quota arrangement Vendor master Info record.
Which of these are layers in SAP Best Practices content? Note: There are 3 correct answers to this question. Solution packages. Scope items. Process diagrams. Configuration guides. Building blocks.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Valuation class. Price control Account modifier Condition record.
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. Account modification. Special stock. Message output parameter. Valuation class. Consumption posting.
You posted a goods receipt at ongin acceptance in Materials Management. For which stock type is the inventory updated? Valuated GR blocked stock. Blocked stock. Unrestricted-use stock. Non-valuated GR blocked stock.
Which of the following CANNOT be created by MRP Live? Schedule line. Purchase requisition MRP list Planned order.
Which of the following are prerequisites to using the lean services functionality? Note: There are 2 correct answers to this question. Use the Create Service Entry Sheet app. Use the Create Purchase Requisition app. Use Material Type SERV. Use the Manage Purchase Requisition Professional app.
What can you define when you create a purchase order using the service item category (D) in Materials Management? Schedule lines when the services have to be performed. Additional account assignment categories that are available only for services. Value limits for unplanned services. Vendors for the different services to be performed.
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