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SAP MM part 2

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Title of test:
SAP MM part 2

Description:
Newer MM questions

Author:
Ibrahimovic
(Other tests from this author)

Creation Date:
29/05/2020

Category:
Computers

Number of questions: 148
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camilia123 ( uploaded 1 year )
which version is it ? 1809 or 1909 ?
Answer
Content:
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. Consignment is mandatory Material is consumable Price control is mandatory Material is configurable.
What configuration object is required when you group plants while posting to the general ledger in SAP Material Management? Please choose the correct answer Material grouping code Valuation grouping code Condition grouping code Account grouping code.
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer. MB01 issues an error message MB01 redirects you to transaction BP MB01 issues a warning message MB01 creates a short dump.
On which levels can you process an MRP run in MM SAP? There are 2 correct answers to this question. MRP group Plant MRP controller Material.
For which of the following do you have to create for MRP areas? Please choose the correct answer. MRP run by vendor Forecasting Storage Location MRP MRP run with scope of planning.
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer Purchase requisition Contract Request for quotation Scheduling agreement.
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Client Plant Purchase organization Company code.
For which invoice error do you post a subsequent credit in SAP Materials Management? Please choose the correct answer. The quantity is too low The quantity is too high The price is too low The price is too high.
In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create Please choose the correct answer? Purchase orders for consumable materials with account assignment details Purchase requisitions with multiple account assignment categories Purchase requisitions for consumable materials without account assignment details Purchase orders without valuation price.
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. Service specifications are used in purchase requisitions; service master records are used in purchase orders. Service master records are used as a source of data while creating service specifications. Service specifications are created to confirm service master catalog activities. A service specification is the master data record that describes the structure of a service master record.
Your company manages the stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. 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 valuation class and then change the valuation class of the advertising articles to the new valuation class. 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 material group and then change the material group of the advertising articles to the new material group. 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.
What do you have to take into account regarding keys for organizational levels? Please choose the correct answer. You must use numeric keys You can use the same keys for storage locations in each plant You must use different keys for plants and company codes You can use the same keys for plants in each company code.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. In the business function LOG_MM_CL1 In the purchasing group In the parameter EVO In the personal setting of the purchase order.
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Material type Posting key Valuation class Valuation area.
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question MRP type Account group Quantity and value update Procurement type.
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 in SAP Materials Management? There are 2 correct answers to this question. Desired vendor Quota arrangement Info record Contract.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Material group Industry sector Costing control Authorization group.
Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question. Info record Quota arrangement Business Partner Material master.
Which field attribute is given the highest priority in the field selection control? Please choose the correct answer. Required entry field Suppress Display Optional field.
When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer. When goods are issued to a cost center When goods are received from vendor When goods are transferred between stock types When goods are transferred between storage locations.
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Price Display Authorization Item category Release status Activity category.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer. Condition record Valuation class Account modifier Price control.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Vendor master Source list Info record Quota arrangement.
You want to maintain the settings for the 'default values for purchasing' (EVO) parameter 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 Reservation Scheduling agreement Request for quotation.
How can you prevent a goods movement from being posted to a reservation item if the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer. Set the retention periods. Leave the Movement Allowed indicator blank. Set the base date. Leave the Final Issue indicator blank.
Which of the following are entry aids for material master creation in SAP Materials Management? There are 2 correct answers to this question. Parameter IDs Reference material Mass maintenance Material types.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Without class types Without plant Without classification Without conditions.
In which order are the field selection priorities taken into account in the material master during the procurement process? Please choose the correct answer. Optional ----- hidden ----- mandatory ----- display Mandatory ----- display ----- hidden ----- hidden Hidden ----- display ----- mandatory ----- optional Display ----- mandatory ----- optional ----- hidden.
You can use profiles to help you enter data in material master records. For which user departments are profiles available? There are 2 correct answers to this question. Material Requirements Planning Forecasting Accounting Basic Data Purchasing.
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. Contract Quotation Procurement plant Quota arrangement.
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? There are 2 correct answers to this question. A material document A vendor delivery note A service entry sheet A different invoice from the vendor.
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer. Count group Valuation area Account modification Valuation class.
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 Invoice verification for service purchase order Service entry sheet creation and acceptance Creation of service specification.
How does the industry sector influence the material master in SAP Materials Management? There are 2 correct answers to this question. It affects the display of specific fields. It determines the screen sequence. It determines the number range interval. It controls allowed procurement types.
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Enter count without reference and posting of difference. Create physical inventory documents. Block material and freeze book inventory in physical inventory documents. Set Zero Count indicator in physical inventory documents.
Which parameters can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Output time Print changes only Page numbers Partner function.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Account modification Valuation group Valuation area Account group.
What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer. Whether items with unlimited deliveries are possible Whether items with order acknowledgment are possible Whether items without valuation are possible Whether items without a material number are possible.
What does the document type control when an invoice is entered? There are 2 correct answers to this question. Whether the invoice is posted as gross or net The number assignment (number range interval) for the accounting document Whether the invoice is blocked for payment when posted The number assignment (number range interval) for the invoice document.
Which of the following is required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. A material master A purchasing info record A confirmation control key An account assignment category.
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? Please choose the correct answer. It issues a warning message. It prevents you from posting the invoice. It blocks the invoice for payment. It prompts you to accept the variance.
What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? Please choose the correct answer. The Lock indicator in the material master storage location view The Posting Block indicator in the physical inventory document header The Freeze Book Inventory indicator in the physical inventory document header The Posting Block indicator in the physical inventory document item.
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. Quality inspection stock Non-valuated GR blocked stock Valuated GR blocked stock Blocked stock Unrestricted-use stock.
Which document fields can you include in the message determination for the purchasing process in SAP Materials Management? There are 2 correct answers to this question. Purchasing group Plant Company code Material group.
Where do postings with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Material valuation Inventory management Requisition creation Material requirements planning Invoice verification.
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer. Material master Item category Partner role Document type.
Which of the following functions are available when you perform standard analyses in the Logistics Information System? There are 2 correct answers to this question. Launch ALV grid control. Perform drilldown. Create new key figures. Execute ABC analysis.
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Product costing Special stock management Material split valuation Production planning.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. A transfer posting from quality inspection stock into unrestricted-use stock A transfer posting from consignment stock into own stock A transfer posting from one storage location to another storage location A material-to-material transfer posting.
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. Material group Item category Valuation area Material type.
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. The assignment of the document type to a purchasing organization The linkage of document types The permitted item categories The function authorizations for document types The number assignment and field selection for the document type.
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. Material is configurable Material is consumable Price control is mandatory Consignment is mandatory.
A material forecast can be used by the following MRP Types. There are 3 correct answers to this question. Storage location MRP Time phased planning Manual reorder point planning Automatic reorder point planning Forecast based planning.
When you execute a goods receipt, which data does SAP MM use to automatically determine the posting to a general ledger? There are 2 correct answers to this question. Business transaction Condition type Organizational level Material group.
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? There are 3 correct answers to this question. Purchasing contract MRP profile Stock transport order Source list Vendor master record.
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Local currency Language key Tax code Division.
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts Assignment of suppliers to materials group Assignment of characteristics to suppliers.
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question. Deletion of purchase requisitions Proposal of available sources of supply Addition of documents to purchase requisitions Download of open purchase requisitions.
Which of the following options can you specify for purchase order document type? There are 2 correct answers to this question. Allowed account assignment categories Linkage to outline agreement document types Linkage to purchase requisition document types Allowed item categories.
While you create characteristics, you define the criteria you use to differentiate between the variants of a material (in this case, the size of the envelope and the address window) by means of characteristics. Which of the following path is correct which can help you to create characteristics. Please choose the correct answer Logistics → Central Functions → Master Data → Classification System → Characteristics Management Logistics → Central Functions → Master Data → Characteristics Management Logistics → Central Functions → Classification System → Master Data → Characteristics Management Logistics → Central Functions → Classification System → Characteristics Management.
Which indicators can you set in a source list in SAP Material Management? Please choose the correct answer JIT Forecast MRP Blocked.
In which of the following situation, PO can be canceled? There are 2 correct answers to this question. The order quantity (or more) has been delivered and not invoiced The order quantity (or more) has been delivered and invoiced The "delivery completed" indicator has been set and the invoiced quantity is less than or equal to the order quantity The item has been cancelled.
What can you use to determine the offsetting general ledger entry for a stock posting transaction? Please choose the correct answer. The valuation grouping code assigned to the valuation area The account modifier of the movement type The document type of the preceding document The valuation category of the material.
What’s the effect of using item category L? There are 4 correct answers to this question. A valuated GR must be posted A subcontracting item can contain an account assignment The value of components provided to the subcontractors is contained in the conditions of PO item There must be at least one subcontracting component in the subcontracting item An invoice must be entered.
What are some of the SAP Fiori user types? There are 3 correct answers to this question Employee Occasional Business Partner Expert Developer.
A new reservation is entered for a material with MRP type VB (manual reorder point). When does MRP create a replenishment proposal for this material? Please choose the correct answer. When the reservation is included in the demand forecast When insufficient inventory is available to satisfy the reservation When the goods issue makes the actual inventory drop below the reorder point. When the reservation makes the projected inventory drop below the reorder point.
Which of the following statements are correct? There are 2 correct answers to this question. The service specification of a service item can be structured in a max of 4 hierarchy levels. The account assignment category U is allowed only in purchase order with item category D You must specify a limit in a service item When procuring services, you can work with or without a service master record .
Which data is automatically copied from the purchase order when you enter an invoice in SAP MM? There are 2 correct answers to this question. Invoice amount Currency number Currency Vendor.
What determines the valid partner schema for a vendor? Please choose the correct answer. The company code The reconciliation account The purchasing organization The account group.
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Quotations Outline agreements Quota arrangements Info records Purchase requisitions.
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. Information about existing functionality Descriptions on Simplification items Proposals to replace the custom code with BAdis An overview of custom code that does NOT comply with SAP S/4HANA.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Confidentiality Tiers Colors Temperatures.
Which information regarding contracts you can get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Expiring contracts Unapproved contracts Unused contracts Low value contracts.
Which of the following decides if a PR are subject to item-wise release or overall-release? Please choose the correct answer. Release strategy Release ind Release group and document type Release code.
You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP Materials Management. Where must the control indicator be set? Please choose the correct answer. In the material master In the vendor master In the transaction type In the movement type.
Purchase order transaction ME21N is divided into which of the following screen areas. There are 4 correct answers to this question. Document overview Sap easy access screen Item overview Item details Storage location Header data.
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. SAP Fiori Launchpad SAP Web IDE SAP Fiori SAP Fiori apps reference library.
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer. Item category Transaction Workflow status Purchasing organization.
What purchasing master data is compulsory for vendor consignment? Please choose the correct answer. Info record Quota arrangement Source list General condition.
Which of the following options do you have for updating admin data in material master records? There are 2 correct answers to this question At storage location level Plant-dependent Status-dependent At table level.
How does SAP HANA create a save point? Please choose the correct answer. Every few minutes Every few seconds Every few hours Every 30 minutes.
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question. Automatic settlement of goods received in the vendor Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order Automatic purchase order in the vendor master.
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer. 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 By reading only the purchase receipts and requirements.
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Material Management? There are 2 correct answers to this question. Account Grouping Code Valuation Grouping Code Valuation area Posting key.
How do you block sources? There are 2 correct answers to this question. Using a cross-plant vendor status in the vendor master general data 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 blocking ind in the vendor master purchasing data.
Which of the following goods issues update the consumption in SAP Materials Management? Please choose the correct answer. Scrapping Production order Random sampling Cost center.
Which account determination configuration data is used to subdivide an account-relevant posting in general ledger in SAP MM? Please choose the correct answer. Valuation area Chart of accounts Valuation class Account grouping code.
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 There are 2 correct answers to this question Plant Item Category Account Assignment Purchasing Group.
If adoption of conditions from last PO is specified with user parameter EVO, then the conditions from the last PO are? There are 4 correct answers to this question. Not adopted if a call to a contract with item type normal has been created Always adopted Always adopted when there’s a reference to a scheduling agreement Only adopted if no valid conditions are maintained in the info record Only adopted if the last PO was created and saved with the indicator Info Update Set Not adopted when there’s a reference to a quotation.
In SAP S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Send an RFQ to external platforms without a supplier included Enter one supplier quote per RFQ Receive multiple supplier quotes from supplier Convert shopping carts to RFQs.
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Material Management? Please choose the correct answer. Valuation class Valuation area. Account grouping code Chart of accounts.
In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create? Please choose the correct answer. Purchase requisitions with multiple account assignment categories Purchase orders without valuation price Purchase requisitions for consumable materials without account assignment details Purchase orders for consumable materials with account assignment details.
What do you have to take into account when using split valuation? There are 2 correct answers to this question. Split valuation requires price control at standard price Valuation categories have to be activated at plant level Split valuation can be activated for a material regardless of any stock type Within a valuation category, a default value can be defined for the valuation type for external procurement transactions.
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer. The system increases the inventory of the 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.
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Addresses Names Roles Language.
Your customer orders materials from an external vendor. What determines if the purchase is subcontracted in MM? Please choose the correct answer. The assignment of bill of materials The assignment of a material master The assignment of an item category The assignment of an account category.
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. Fixing indicator Release code Release group Field selection key.
In consumption-based planning, which is the following MRP procedures are not available. There are 2 correct answers to this question. Reorder point procedure Forecast-based planning Material phased planning Material consumption based planning.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Material Management? Please choose the correct answer. Account category reference Valuation modification Account group Valuation class.
What does the system use to determine a source of supply? Please choose the correct answer. Purchase requisitions Purchase contracts Requests for quotation Purchasing info records.
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Person Supplier Customer Organization Group.
The schedule agreement creation profile is assigned to what vendor master enterprise structure level in SAP MM? Please choose the correct answer. Purchase organization Company code Plant Client.
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer. Invoice Purchase Order Processing Supplier Evaluation Operational Procurement.
What are capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question. Single-screen transactions Fast change option in documents Direct navigation to contract and supplier object pages Dynamic and flexible search across the entire contract worklist.
You need 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. The function authorizations for document types The number assignment and field selection for the document type The linkage of document types The assignment of the document type to purchasing organization The permitted item categories.
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Test scripts Configuration guides Software and delivery requirements Master data overview.
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer. Value limits for unplanned services Schedule lies when the services have to be performed Additional account assignment categories which are available only for services Vendors for the different services to be performed.
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Confirm Purchase Orders Create Purchase Requisition Create Purchase Requisition Advanced Confirm Receipt of Goods.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. An account assignment category A purchasing info record A material master A confirmation control key.
What does the system use for account assignment category to determine the default account? There are 2 correct answers to this question. Valuation class Transaction key GBB Account grouping Valuation group code Transaction key PRD.
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Initiate sourcing Initiate contracting Approve a purchase requisition Create a purchase order.
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer. Changes to individual transactions and solution capabilities Relationships between the bill of material, routings, and the production version SAP S/4HANA documentation Impacts on SAP Business Suite.
What item level setting you can select before you can issue a reservation in SAP MM? Please choose the correct answer. Movement type Movement allowed indicator Account assignment Base data.
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question. Sales Quality Management Purchasing Accounting Forecasting .
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. SAP Integrated Business Planning (IBP) SAP Customer Relationship Management (CRM) SAP Supply Chain Management (SCM) SAP Supplier Relationship Management (SRM).
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Configurable questionnaires Integration with Dun & Bradstreet Sending questionnaires to suppliers Usage of hard facts and soft facts.
Which of following would be examples of general conditions? There are 2 correct answers to this question Vendor conditions Info record conditions Outline agreement conditions Material type conditions Material conditions.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Query designer Multidimensional reporting SAP Smart Business cockpit Custom CDS view app.
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Material Management? Please choose the correct answer. Release strategy Release status Release code Release indicator.
Which of the following activities can not be carried out for configurable material. Please choose the correct answer. Create characteristics Create class Create material Create material profile.
You posted a goods receipt at an origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer. Non-valuated GR blocked stock Blocked stock Valuated GR blocked stock Unrestricted-use stock .
Which are the capabilities of procurement analytics in SAP S/4HANA? There are 2 correct answers to this question. Real-time supplier evaluation scoring Support for SAP HANA Live Real-time integration of SAP Business Warehouse Configurable KPIs.
For which influencing factor can you define field references. There are 2 correct answers to this question. Plants Material group Company code Material type.
Which objects are available for a Simplification item? There are 3 correct answers to this question. Edition release Custom code impact Description Application component SAP note .
What are the characteristics of a document type for accounting document? There are 4 correct answers to this question. Account types that may be used with the document type may be selected when entering document 2 character alphanumeric code One number range per document Determines whether net posting is determined for the document Cannot assign authorization group.
When creating a material master record, you have to specify a material type. It controls: It controls: There are 3 correct answers to this question. Which views (user-department-specific data) can be maintained Permissible length of the material short text Whether a material may be ordered internally or externally Whether a material may not be procured from certain vendor Type of number assignment.
Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Solution packages Process diagrams Building blocks Scope items Configuration guides.
What configuration objects are defined by the material type in SAP MM? There are 3 correct answers to this question. MRP type User departments Number assignment Procurement type Material status.
Which of the following statements about the valuation class are correct? There are 2 correct answers to this question. 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 is used to determine which stock account is updated during the goods mvt of a material The valuation class enables you to manage the stocks of multiple materials in a stock account The valuation class is a grouping key that controls the procedure used to valuate a material.
Which field references can you assign to a material type in SAP Materials Management? There are 2 correct answers to this question. Field references are assigned to a plant Field references are assigned directly to a material field Field selection groups are assigned to multiple material fields Field references are assigned to a company code.
What is controlled by item categories in purchasing? There are 2 correct answers to this question. Whether material is allowed Whether invoicing plan are allowed Whether return deliveries are allowed Whether inventory management is allowed.
What are benefits of self-service requisitioning? There are 2 correct answers to this question. Increased no-touch rate for purchase orders Integrated update function for material master data Reduced procurement costs Decreased number of purchase contracts.
Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question. Delivery date Social Responsibility Strategic importance Environmental protection.
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. Material type Item category Valuation area Material group.
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. The selection parameters The scope-of-list parameter User parameter ME_USE_GRID The transaction code.
Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Valuation class Special stock Message output parameter Consumption posting Account modification.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer. Stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders require an account assignment Stock transfers with stock transport orders are one step only.
What are Simplification items? Please choose the correct answer. Shortening of the material number field length to 15 characters Customers and suppliers are modeled as business master MBXX transaction for goods movements are replaced by transaction MIGO Shortening of the material number field length to 35 characters.
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question All purchasing groups are assigned to specific purchasing organizations The purchasing organization is a selection criterion for lists of all purchasing documents The purchasing organizations is the highest summation level for purchasing Each purchasing organization has its own info records and conditions for price determination.
Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Contract Purchase Requisition Source List Quotation.
Which of the following activities cannot be carried out for configurable material. Please choose the correct answer. Create material Create characteristics Create class Create material profile.
Which storage types does SAP HANA support for data? There are 2 correct answers to this question. Column storage File storage Sheet storage Row storage.
You are using message determination with condition technique.Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question. Material group Company code Plant Purchasing group.
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. GR/IR clearing account Account assignment category Material number Goods Receipt indicator.
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To enable the grouping of similar expenditure items To enable the grouping of similar materials To define whether the material number can be assigned internally or externally To define whether a material type is a material or a service.
Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question. Unified user interface design Visual design Design thinking methodology Interaction patterns Information architecture.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question. Purchasing Storage Costing Accounting.
Which of the following CANNOT be created by MRP Live? Please choose the correct answer. MRP list Schedule line Planned order Purchase requisition.
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