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2020 SAP MM Test 3
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Title of test:
2020 SAP MM Test 3 Description: Test 3 for procurement 2020 Author:
Creation Date: 18/09/2020 Category: Others Number of questions: 15 |
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Which of the following is mandatory to create a plant in SAP Materials Management? Tax code Local currency Division Language key. When is a vendor consignment liability posted in SAP Materials Management? When goods are received from vendor When goods are transferred between storage locations When goods are issued to a cost center When goods are transferred between stock types. Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Release indicator Release status Release code Release strategy. Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (Two correct answers) An account assignment category A purchasing info record A material master A confirmation control key. What replaces the goods receipt process in external services procurement within SAP Materials Management? Creation of service specification Service entry sheet creation and acceptance Update of service purchase order history Invoice verification for service purchase order. What must you remember when you define a purchasing organization in SAP Materials Management? (Two correct answers) All purchasing groups are assigned to specific purchasing organizations Each purchasing organization has its own info records and conditions for price determination The purchasing organization is the highest summation level for purchasing The purchasing organization is a selection criterion for lists of all purchasing documents. Which of the following are valid sources of supply in a source list in SAP Materials Management? (Two correct answers) Quota arrangement Contract Procurement plant Quotation. You need to create a new document type for a document category in SAP Materials Management. What do you need to define? (Three correct answers) The assignment of the document type to purchasing organization The linkage of document types The function authorizations for document types The permitted item categories The number assignment and field selection for the document type. To which stock types can you post a goods receipt without referencing a purchase order or a production order? (Three correct answers) Quality inspection stock Non-valuate GR blocked stock Valuated GR blocked stock Unrestricted-use stock Blocked stock. What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Goods Receipt indicator Material number Account assignment category GR/IR clearing account. Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Two correct answers) A material-to-material transfer posting A transfer posting from consignment stock into own stock A transfer posting from one storage location to another storage location A transfer posting from quality inspection stock into unrestricted-use stock. To which organizational level can you assign a plant in SAP Materials Management? Company code Business area Controlling area Purchasing group. When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Valuation area Material group Material type Item category. What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? The system increases the inventory of the material The system debits the consumption account specified in the purchase order A material document is created without an accounting document The moving average price of the material is updated. Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? (Two correct answers) Purchasing Storage Costing Accounting. |
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