You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item? A. Set the Goods Receipt indicator. B. Set the Confirmation Received indicator in the header. C. Use a confirmation control key in the relevant purchase order item. D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Where do you define a fixed vendor for a specific period in time? A. In the info record at client level (regular vendor) B. In the quota arrangement at plant level C. In the source list at plant level D. In the material master at plant level.
What are characteristics of material valuation at the moving average price? (Choose two) A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated. B. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt. C. The moving average price is equal to the total value divided by total quantity of valuated stock. D. Goods movements are always valuated based on the moving average price from the material
master record.
Which value of the creation indicator is shown in the tab Contact person when you create a
purchase requisition manually? A. Production Order B. Direct procurement C. Realtime D. Material requirements planning.
What does an account group control when you create vendor master records? (Choose three) A. The partner determination procedure B. The definition whether the vendor master record is a one-time account or not C. The possible data retention levels D. The reconciliation account in general ledger E. The possible payment terms.
Which procurement elements can be created in Purchasing with automatic purchase order
generation? (Choose two) A. Requests for quotation (RFQ) B. Contract release orders C. Purchase orders D. Delivery schedules.
Which are the configuration options that can be defined to post unplanned delivery costs?
(Choose three) A. The unplanned delivery costs are to be posted to separate G/L accounts B. The unplanned delivery costs are to be distributed prorated to calculated invoice items C. The unplanned delivery costs can be posted by rules defined within a BAdI D. The unplanned delivery costs are to be posted to a price difference account E. The unplanned delivery costs are to be split in equal shares across the invoice items.
What can you define for a movement type in Customizing? (Choose three) A. The movement type short text and the reasons for movement B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt C. The number range for material documents that are generated when postings are made with the movement type D. The quantity and value updates for postings with the movement type E. The account modification for transactions and events with active account grouping in the table of account keys.
Which of the following are SAP Solution Manager usage scenarios? (Choose two) A. Legacy system data mapping B. Implementation of SAP solutions C. User productivity monitoring D. Service desk.
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management? A. This partner automatically receives copies of all messages relating to purchasing documents. B. This partner is proposed when you enter an invoice with reference to purchase orders. C. All unplanned delivery costs with reference to purchase orders are billed to this partner. D. Return deliveries with reference to purchase orders must be sent to this partner.
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three) A. Company code B. Vendor C. Purchasing organization D. Plant E. Purchasing group.
During net requirements calculation of a material planned with reorder point planning, the
warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
Which of the following documents belong to the on-order stock? (Choose three) A. Purchase orders B. Material forecast C. Fixed purchase requisitions D. Firm planned orders E. Sales orders.
You have an open purchase order for a valuated material.
What changes can you make to the master data here? (Choose two) A. Material type from ROH (raw material) to FERT (finished product) B. Material group in the material master from material group 1 to material group 2 C. Fixed vendor in the source list from vendor A to vendor B D. Base unit of measure in the material master from EA (each) to KG (kilogram).
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three) A. Requisitions for overall release B. Sort indicator 1 C. Blocking indicator 1 D. Requisitions for item wise release E. Release prerequisite fulfilled.
What information does the purchasing info record contain? (Choose three) A. The planned delivery time B. The vendor material number C. The source list D. The total replenishment lead time for the material E. The tolerance limits for underdelivery and overdelivery.
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two) A. The system generates a credit memo. B. The system generates a subsequent debit. C. The system creates an accounting document. D. The system generates a subsequent credit.
Which of the following are characteristics of a service purchase order? (Choose three) A. Service specifications are required. B. A limit value for unplanned services can be specified C. An account assignment is mandatory. D. A service master number is required E. The item category is D (service).
Which of the following are provided by enhancement packages? (Choose two) A. Support Packages B. Functionality C. Simplification D. Accelerators.
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three) A. Replenishment lead time B. Previous consumption C. Lot size D. Safety stock E. Consignment stock.
What does an account group determine when vendor master records are created?
(Choose three.) A. The number range in which a vendor master record must be created for this account group B. The default setting of the info update indicator in purchase orders for vendors in this account group C. The field selection when a vendor master record is created for vendors in this account group D. The interval of the number assignment (internal or external) E. The sequence of tab pages when a vendor master record is created for vendors in this account group.
Which assignment can be made for the organizational object "purchasing organization"? A. A purchasing organization can be assigned to multiple company codes B. A purchasing organization can be assigned to multiple controlling areas C. A purchasing organization can be assigned to multiple plants D. Multiple purchasing groups can be assigned to a purchasing organization.
Which field attribute is given the highest priority in the field selection control? A. Optional field B. Required entry field C. Suppress D. Display.
At what level can you set quantity and value updating on a material type? A. Plant B. Company code C. Valuation area D. Procurement type.
You procure a material using the "Consignment" process. You want to ensure that purchase
requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.Which of the following settings allows you to do this? (Choose two.) A. Enter "Consignment" as the special procurement type in the material master record. B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
Your company manages 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? A. You create a new material group and then change the material group of the advertising articles to the new material group. B. You create a new material type and then change the material type of the advertising articles to the new material type. C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class. D. 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.
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key? A. Only the confirmed quantity can be posted when the goods are received. B. Confirmations must be transmitted electronically. C. The goods receipt can be posted no earlier than the confirmed delivery date. D. The full confirmed quantity must be entered in one posting in the system.
For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system? A. Value contract with item category W (material group) for articles of material group 4711 B. Value contract for material 4711 C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of
material group 4711 D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to
material group 4711.
From which stock type can goods issues to cost centers be posted? A. Non-valuated blocked stock B. Valuated blocked stock C. Quality inspection stock D. Unrestricted-use stock.
What can you define for a movement type in Customizing? (Choose two.) A. The transactions in which a movement type can be used B. The reversal movement types for a movement type C. The quantity and value updates for postings with a movement type D. The number range for material documents that are generated when postings are made with a movement type.
Which of the following is a prerequisite for transfer postings between two materials ("material to
material")? A. The materials being transferred must have the same valuation class. B. The materials being transferred must have the same material type. C. The materials being transferred must have the same material group. D. The materials being transferred must have the same base unit of measure.
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.) A. Transfer postings from GR blocked stock to unrestricted-use stock B. Transfer postings between plants that have the same company code C. Transfer postings from unrestricted-use stock to quality inspection stock D. Transfer postings between two storage locations of one plant based on a two-step procedure.
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