ERASED TEST, YOU MAY BE INTERESTED ON TESTMM10-20
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Title of test:
TESTMM10-20 Description: mm2 tst Author:
Creation Date: 24/11/2024 Category: Personal Number of questions: 10 |
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Which media can be used to transmit a message to a supplier in SAP S/4 HANA?
Please select all the correct answers that apply. e-mail WAS Pressure fax phone. In SAP S/4HANA, which master data element provides detailed information about the terms and conditions under which a material can be procured from a specific supplier? Please choose the correct answer. Source List Material Master Purchase Info Record Vendor Master. When posting an invoice with a purchase order reference, what options are there for the automatic posting of unplanned additional costs? There are 2 correct answers to this question. The additional costs are posted to an extra account that must have been activated in advance in Customizing in the account determination table. The additional costs will be recorded in a separate invoice. The additional costs are automatically distributed among the invoice items. The system automatically determines a cost center to post the additional costs. The system automatically determines a freight clearing account to post the additional costs. What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? There are 2 correct answers to this question. Export to a spreadsheet. Select the CDS view to be used. Import from a spreadsheet. Change the dimensions that are shown. For which documents can you configure the usage of time-dependent conditions? There are 2 correct answers to this question. Quotation Contract Purchase order Scheduling agreement. A company wants to ensure that a specific material is always available in stock to meet urgent customer demands. Which feature in SAP S/4HANA can be used to reserve stock for this material? There are 2 correct answers to this question. Material Reservation Transfer Posting Material Safety Stock Goods Issue Stock Transfer. Which of the following activities in a prerequisite to enable partner role determination in purchasing? Please choose the correct answer. Define permissible partner roles per document type. Assign a partner schema to relevant account groups. Define permissible partner roles per account group. Assign a partner schema to relevant arrangement types. Which documents does the system create when you post a goods receipt for a valuated material? There are 2 correct answers to this question. A delivery confirmation receipt A material receipt An invoice A cost accounting document An accounting document. In the context of SAP S/4HANA User Experience, which tool provides a set of reusable UI parts to help developers maintain design consistency across applications? Please choose the correct answer. SAP Fiori Elements SAP Fiori Design Guidelines SAP Screen Personas SAP UI5. Under what conditions can the system check the durability of materials when goods are received? There are 3 correct answers to this question. The material is managed in batches. The minimum durability check upon receipt of goods is activated for the corresponding plant The shelf life is stored in order items. The minimum durability check upon receipt of goods is activated for the storage location. The minimum durability check upon receipt of goods is activated for the material type. The minimum durability check upon receipt of goods is activated for the movement type. |
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