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ERASED TEST, YOU MAY BE INTERESTED ON 2020 SAP MM Test 5
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Title of test:
2020 SAP MM Test 5

Description:
Procurement Test 5 - 2020

Author:
AVATAR
gauravsuyal
Other tests from this author

Creation Date:
22/09/2020

Category: Others

Number of questions: 15
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haruu ( uploaded 3 years )
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is this ts452?
Content:
At which level is physical inventory carried out in Inventory Management? At material level At material/stock type level At material/plant/storage location/stock type level At material/plant/stock type level.
At which of the following organizational levels can you set the valuation area? (Two correct answers) Plant Company code Purchasing organization Client.
At which organizational level do you maintain source lists? Company Code Purchasing Organization Plant Client.
The book quantity of a material is 100. The inventory count result is 0. How do you handle this? You set the Zero Count indicator. You enter 0 in the quantity field to make a recount required. You post a goods issue with quantity 100. You enter 0 in the quantity field and book the difference.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated ? Condition Record Valuation class Valuation area Price control.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Valuation area Account group Valuation group Account modification.
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Two correct answers) Maximum difference amount for each storage location Maximum difference amount for each Physical Inventory document Maximum percentage value variance for each Physical Inventory document item Maximum quantity variance for each Physical Inventory document item Maximum difference amount for each Physical Inventory document item.
For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (Three correct answers) Work center Project (WBS element ) Production order Profit center Cost center.
For which organizational levels can you maintain the material status in material master records? (Two correct answers) Client Plant Purchasing organization 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 between plants that have the same company code 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 from GR blocked stock to unrestricted-use stock.
From which stock type can goods issues to cost centers be posted? Valuated blocked stock Quality inspection stock Unrestricted-use stock Nonvaluated blocked stock.
In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create? Purchase orders without valuation price Purchase requisitions for consumable materials without account assignment details Purchase requisitions with multiple account assignment categories Purchase orders for consumable materials with account assignment details.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"? The purchase orders found by the system in the last document search The purchase orders with today's date as the delivery date The purchase orders for which you last posted goods receipts The purchase orders that you recently created.
In which of the following cases is the goods receipt always posted as non-valuated? (Two correct answers) Goods receipt to blocked stock (movement type 101) Goods receipt for a free-of-charge delivery (movement type 511) Goods receipt to GR blocked stock (movement type 103) Goods receipt to consignment stock (movement type 101).
What advantage does the collective number have in requests for quotations? The collective number makes it easier to select documents for generating source list entries from quotations. The collective number makes it easier to select quotation documents for the price comparison The collective number makes it easier to select documents for message output of requests for quotations. The collective number makes it easier to select documents for generating info records from quotations.
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