Test tst mm 30-40

Which of the following are features of a scheduling agreement? There are 3 correct answers to this question. Scheduling agreement delivery schedule lines can only be created manually. A scheduling agreement item is always plan-specific. A material master record is optional in a scheduling agreement item. Item category M (Material unknown) can be used in a scheduling agreement. A scheduling agreement can be used for a consignment process.

What are some options when working with scheduling agreements? There are 3 correct answers to this question. Item category M (Material unknown) can be used in a scheduling agreement. Scheduling agreement delivery schedule lines can only be created manually. A scheduling agreement can be used for a consignment process. A material master record is optional in a scheduling agreement item. A scheduling agreement item is always plant-specific.

Production planning and product costing are to be implemented in your company. Which organization level must you choose for stock valuation? Please choose the correct answer. controlling area. company code. plant. business area.

During an inventory inventory, your warehouse manager decided to recount the material inventory for an inventory document. How does a recount take place in the system? Please choose the correct answer. A new inventory document is created with reference to the original document. At the end of the recount, the inventory difference of the original document is first posted and then balanced with the inventory difference of the new document. The difference is posted to an inventory difference account. The recount quantity is recorded in the existing inventory document and the inventory difference is posted. A new inventory document is created with reference to the original document. The new counted quantity is now recorded in the new inventory document and the inventory difference is posted. A new inventory document is created and the new counted quantity is recorded with it. If the inventory difference is now posted, the inventory documents for the affected material that still need to be posted will be deleted.

How to release blocked purchase requisitions? There are 2 correct answers to this question. Manually through the "alternative purchase requisitions" transaction. Automated by defaulting to special general ledger transaction "Release purchase requisition". Manually through collective release. Manually through individual release. Automated in the course of converting purchase requisitions into orders.

What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer. MB01 creates a short dump. MB01 issues a warning message. MB01 issues an error message. MB01 redirects you to transaction BP.

What does pre-registering an order lead to, among other things? There are 2 correct answers to this question. The order is blocked for further entries or changes. There is no verification of the data entered. One can use a workflow to initiate the completion of the order. You can use situation processing to notify other users that an order is incomplete.

At which organizational levels is the business partner master record maintained in the case of a supplier? There are 3 correct answers to this question. At purchasing organization level. At factory level. At the corporate level. At the client level. At the division level. At company code level. At purchasing group level.

You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Please choose the correct answer. Assign the same valuation grouping code to the material types. Assign the same valuation class to the material types. Assign the same account modification to the material types. Assign the same account category reference to the material types.

Which of the following features in SAP S/4HANA allows for temporarily storing an invoice in the system without posting it to accounting? Please choose the correct answer. Invoice Parking. Invoice Blocking. Invoice Release. Invoice Reduction.