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2020 SAP MM Test 4
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Title of test:
2020 SAP MM Test 4 Description: Procurement Test 4 - 2020 Author:
Creation Date: 19/09/2020 Category: Others Number of questions: 15 |
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A vendor offers you a material at the gross price of $ 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount the vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below? $ 1,045 $ 1,050 $ 1,026 $ 1,055. What controls the field selection of purchase requisitions? Purchasing Organization Plant Material Group Document Type. Which valuation classes can be selected when creating the accounting view for valuated materials? The default valuation class from the user parameters All valuation classes of the valuation grouping code of the used valuation area. All valuation classes from the account category reference assigned to the material type. Any valuation class. You post a goods receipt for a purchase order item. The material is a non-stock material. What are the effects? (Two correct answers) The quantity is posted to consumption. The value is posted to a consumption account. The quantity is posted to a special stock for non-stock materials. The value is posted to a price difference account. In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create? 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 can you define for a movement type in Customizing? (Three correct answers) The quantity and value updates for postings with the movement type The number range for material documents that are generated when postings are made with the movement type The movement type short text and the reasons for movement The account modification for transactions and events with active account grouping in the table of account keys The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt. What data is displayed in the list of inventory differences? (Three correct answers) Book quantity Current plant stock Difference quantity Date on which the difference is to be posted Quantity counted. What do you have to take into account regarding keys for organizational levels? 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. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Two correct answers) Transfer postings from GR blocked stock to unrestricted-use stock Transfer postings from unrestricted-use stock to quality inspection stock Transfer postings between two storage locations of one plant based on a two-step procedure Transfer postings between plants that have the same company code. What does the material type influence in the material master in SAP Materials Management? (Two correct answers) MRP type Account group Quantity and value update Procurement type. Which data can you maintain in the data category General data for the vendor master record? Address data, Contact person & Correspondence Address data, Purchasing data & Account information Address data, Partner functions & Withholding tax Address data, Communication data & Contact person. Which assignment can be made for the organizational object "purchasing organization"? A purchasing organization can be assigned to multiple company codes Multiple purchasing groups can be assigned to a purchasing organization A purchasing organization can be assigned to multiple plants A purchasing organization can be assigned to multiple controlling areas. What can you define for a movement type in Customizing? (Two correct answers) The reversal movement types for a movement type The transactions in which a movement type can be used The number range for material documents that are generated when postings are made with a movement type The quantity and value updates for postings with a movement type. A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 For which purchase requisition item (see table) will this strategy be determined? 40 30 20 10. Which field attribute is given the highest priority in the field selection control? Required Suppress Display Optional. |
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