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Title of test:
TEST TST MM 60-70 Description: TST MM 60 70 Author:
Creation Date: 28/11/2024 Category: Others Number of questions: 10 |
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For which processes is material valuation at plant level mandatory in SAP Materials Management?
There are 2 correct answers to this question. Invoice verification Product costing Production planning Physical Inventory. You test the various options that SAP S4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? There are 2 correct answers to this question. Two accounting documents are created at the time of goods issue posting - one for each plant. You can post the goods receipt to blocked sotck in the receiving plant. You can post the goods issue from inspection stock in the supplying plant The material on the road is managed as stock in transit in the receiving plant. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract? Please choose the correct answer. W (Material group) T (Text) B (Limit) M (Material unknown). At which level do you activate SAP S/4HANA output management for purchasing documents? Please choose the correct answer. Purchasing organization Application object Document type Document category. How is the company code determined by the system when posting a goods movement within a plant? Please choose the correct answer. The company code is determined by assigning the plant to the material master (goods), since this relationship is 1-to-N. A plant is always assigned to only one company code and only exists once in each client. This means that the derivation from plant to company code is clear. The company code is determined by assigning the plant to the purchasing organization, as this relationship is unique. You have to specify the company code when booking, as a clear derivation is not possible. Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization? Please choose the correct answer. Release indicator Release code Release group Release strategy. Which of the following tools in SAP S/4HANA allows for the personalization and simplification of traditional SAP GUI screens? Please choose the correct answer. SAP Screen Personas SAP Fiori Elements SAP UI5 SAP Fiori Apps. Which of the following can be used to achieve automated procurement processes in SAP S/4HANA? Please choose the correct answer. Automatic Purchase Order Creation Operational Procurement Self-Service Requisitioning Purchase Order Splitting. You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Please choose the correct answer. You specify the relationship between a material group and a supplier. You specify a special info category. You must first create material master records. You specify the relationship between a material type and a supplier. Which of the following is a key benefit of automating the procurement process in SAP S/4HANA? Please choose the correct answer. Faster sales processes Improved vendor relationships Reduced manual errors Reduced need for physical storage. |
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