BB0502

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Title of test:
BB0502

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jbi8408

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jbi8408
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Creation Date:
25/02/2018

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Open University
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What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? The Lock indicator in the material master storage location view The Freeze Book Inventory indicator in the physical inventory document header The Posting Block indicator in the physical inventory document header The Posting Block indicator in the physical inventory document item.
In which of the following functions is source determination available? Maintain a quote from a request for quotation (RFQ) Create a contract release order Assign and process purchase requisitions Convert a planned order into a purchase requisition.
Which of the following are provided by enhancement packages? Support Packages Functionality Simplification Accelerators.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? Two Three One Any number.
What advantage does the collective number have in requests for quotations? 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. The collective number makes it easier to select quotation documents for the price comparison. The collective number makes it easier to select documents for generating source list entries from quotations.
Which of the following are valid sources of supply in a source list in SAP Materials Management? Quota arrangement Contract Procurement plant Quotation.
Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defaults for these tolerances? Purchasing value keys Material type User-specific settings in the goods movement transaction MIGO Plant parameters.
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material? Procurement type Exception message MRP type MRP controller.
How can blocked purchase requisitions be released? Manually, using individual release Manually, using the "Change Purchase Requisition" transaction Manually, using collective release Automatically, when purchase requisitions are converted into purchase orders.
To which object can you directly assign an account assignment category in SAP Materials Management? Partner role Item category Material master Document type.
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? Purchase order item of the category "Limit". Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock. Purchase order item with account assignment, for which a goods receipt is not planned.
Which criteria can you select to create the invoices automatically for invoicing plans? Company code Vendor Purchasing organization Plant Purchasing group.
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? You set the flag for delivery complete in the purchase order. You can cancel the invoice and post an invoice with the delivered quantity. You can clear the GR/IR clearing account manually. You can return the extra goods to the vendor. You can withdrawal the extra goods for scrapping.
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? Switch to document parking and then save the invoice. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
What controls the field selection of purchase requisitions? Document type Plant Material group Purchasing organization.
Where do postings with automatic account determination occur in SAP Materials Management? Material requirements planning Material valuation Inventory management Requisition creation Invoice verification.
What does the document type control when an invoice is entered? The number assignment (number range interval) for the invoice document The number assignment (number range interval) for the accounting document Whether the invoice is posted as gross or net Whether the invoice is blocked for payment when posted.
What data is displayed in the list of inventory differences? Book quantity Quantity counted Difference quantity Current plant stock Date on which the difference is to be posted.
What can you use to determine the origin of a purchase requisition? Requester Creation indicator MRP controller Processing status.
You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation. How can you post this scrapping? You adjust the stock in transit and put away the remaining quantity in the receiving plant. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant. You reverse the stock removal in the issuing plant and post the scrapping there.
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.
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? Set the Goods Receipt indicator. Set the Confirmation Received indicator in the header. Use a confirmation control key in the relevant purchase order item. 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? In the info record at client level (regular vendor) In the quota arrangement at plant level In the source list at plant level In the material master at plant level.
What are characteristics of material valuation at the moving average price? (Choose two) If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt. The moving average price is equal to the total value divided by total quantity of valuated stock. 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? Production Order Direct procurement Realtime Material requirements planning.
What does an account group control when you create vendor master records? The partner determination procedure The definition whether the vendor master record is a one-time account or not The possible data retention levels The reconciliation account in general ledger The possible payment terms.
Which procurement elements can be created in Purchasing with automatic purchase order generation? Requests for quotation (RFQ) Contract release orders Purchase orders Delivery schedules.
Which are the configuration options that can be defined to post unplanned delivery costs? The unplanned delivery costs are to be posted to separate G/L accounts The unplanned delivery costs are to be distributed prorated to calculated invoice items The unplanned delivery costs can be posted by rules defined within a BAdI The unplanned delivery costs are to be posted to a price difference account 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? The movement type short text and the reasons for movement The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt The number range for material documents that are generated when postings are made with the movement type The quantity and value updates for postings with the movement type 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? Legacy system data mapping Implementation of SAP solutions User productivity monitoring 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? This partner automatically receives copies of all messages relating to purchasing documents. This partner is proposed when you enter an invoice with reference to purchase orders. All unplanned delivery costs with reference to purchase orders are billed to this partner. Return deliveries with reference to purchase orders must be sent to this partner.
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? Purchase orders Material forecast Fixed purchase requisitions Firm planned orders Sales orders.
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? Requisitions for overall release Sort indicator 1 Blocking indicator 1 Requisitions for item wise release Release prerequisite fulfilled.
What information does the purchasing info record contain? The planned delivery time The vendor material number The source list The total replenishment lead time for the material The tolerance limits for underdelivery and overdelivery.
What happens when you cancel invoices in Logistics Invoice Verification? The system generates a credit memo. The system generates a subsequent debit. The system creates an accounting document. The system generates a subsequent credit.
Which of the following are characteristics of a service purchase order? Service specifications are required. A limit value for unplanned services can be specified. An account assignment is mandatory. A service master number is required. The item category is D (service).
You make transfer postings for valuated materials. For which postings are no accounting documents generated? Transfer posting between plants that have the same company code Transfer posting from consignment stock to own stock Transfer posting to stock with subcontractor Transfer posting between two materials with the same valuation class on the same storage location.
Which of the following elements must you consider for calculating the reorder point in planning? Replenishment lead time Previous consumption Lot size Safety stock Consignment stock.
Which of the following statements apply to the SAP Enterprise Portal? The portal enables you to access SAP ERP without having the SAP GUI installed on your computer The portal is a uniform framework for accessing company data from different systems. The portal is an interface for managing variants of frequently-used transactions. The portal is only a source of information (display function) and is not used for processing data. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
What can you specify when you assign a message schema to an application in Purchasing? The number of outputs for print messages The permitted output media, for example print output or fax That a new message determination process is initiated for change messages The access sequence for the message types.
At which of the following organizational levels can you set the valuation area? Client Plant Purchasing organization Company code.
What is the status of an inventory document item for which a recount has been initiated? Counted Counted, Recounted Recounted Counted, Posted, Recounted.
Which assignments can be made for the organizational object Purchasing Organization? Purchasing Organization can be assigned to only one company code. Purchasing Organization must be assigned to one or more plants. Purchasing Organization can be assigned to multiple purchasing groups. Purchasing Organization can be assigned to multiple controlling areas.
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries. Where can you define defaults for these tolerances? Purchasing value keys Material type User-specific settings in the goods movement transaction MIGO Plant parameters.
What can be triggered by a goods receipt posting? The requestor of a referenced purchase requisition receives a message about the goods received The value of the stock account is updated in the G/L account Stock quantity is updated The MRP controller receives a message about over deliveries.
Which functions are provided by the Service Desk in SAP Solution Manager? Search and import of SAP Notes SAP Help Interface to SAP Support Change request management Central management of support messages.
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material. To which general ledger accounts are the postings made? Consumption account Price difference account GR/IR clearing account Stock account.
Which entries are mandatory in a purchase order item for service? Account assignment category Material Number Storage location Item category Service.
Which of the following are characteristics of an invoice plan? A material number is required An account assignment is required Evaluated receipt settlement is required Only a non-valuated goods receipt is possible.
Which of the following influence the field selection for the material master? Material type Material status Industry sector Plant Account group.
How can you simplify and accelerate the material master data maintenance? You can enter a reference material from which all the data is always copied when you create a new material. You can use a special mass change function to change several material master records at the same time. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? The quantity is posted to a special stock for non-stock materials. The value is posted to a price difference account. The value is posted to a consumption account. The quantity is posted to consumption.
Which control parameters can you set on the initial screen of the planning run? MRP controller Planning mode Processing key Firming horizon.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Thresholdvalue:10000 Percentage:40 You enter an invoice with a value of 7500. What is the probability that the invoice will be blocked stochastically? 30% 40% 32.5% 20%.
What characterizes assignments to the organizational object "Plant"? You can assign a plant directly to a controlling area. A plant can be directly assigned to just one reference purchasing organization. A plant can be directly assigned to just one purchasing organization. You can assign only one standard purchasing organization to a plant.
At which organizational level do you maintain source lists? Company Code Client Purchasing Organization Plant.
What characterizes blanket purchase order items (item category B)? Account assignment category U (unknown) is allowed in blanket purchase order items. Blanket purchase order items must contain material numbers. Blanket purchase order items allow valuated goods receipts only. Invoices for blanket purchase order items can only be invoiced automatically.
Which of the following does the calculation schema determine? The basis on which the system calculates surcharges and discounts in percentages The condition types that do not play a role in the price determination process The prerequisites that have to be met so that a particular condition type is considered The subtotals (net price and effective price) for time-dependent conditions The extent to which manual processing of price determination is possible.
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? Assign the new account category reference to a valuation grouping code Assign the new valuation classes to a valuation grouping code Assign the new account category reference to the new material type Define a new account category reference Assign the new account category reference to each of the new valuation classes.
What can one MRP area include? One or more storage locations in multiple plants One plant Subcontracting vendor Consignment vendor One or more storage locations in one plant.
Which views can you create for an externally procured material of material type UNBW (none valuated)? General Plant Data/Storage Purchasing Costing MRP Data Accounting.
Info records can have texts for different organizational levels. For which levels can you maintain these texts? Purchasing organization Purchasing organization in combination with a plant Company code Client.
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1). What is the effective price if you use the calculation schema shown in the attached graphic? EUR 1,032 EUR 1,050 EUR 1,042 EUR 1,059.
Which of the following belong to the static lot-sizing procedure? Replenish to maximum stock level Least unit cost Weekly lot size Lot-for-lot order quantity Fixed lot size.
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? Enter the collective number in the item data of the RFQ Enter the collective number in the header data of the RFQ Use the collective number as selection criterion when analyzing RFQs and quotations Link multiple collective numbers to one RFQ.
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? The shelf life expiration date check is activated for the movement type. The material is managed in batches. The remaining shelf life is maintained in the purchase order. The storage location where the material is received is warehouse-managed. The shelf life expiration date check is activated for the plant.
You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? My Material Documents My Purchase Orders My Purchase Requisitions My Purchase Orders on Hold My Requests for Quotation.
You want to post a goods issue from blocked stock. In which of the following cases is this possible? Withdrawal for a cost center Withdrawal for an order Withdrawal for an inspection sample Withdrawal for a stock transport order.
You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record. Which of the following sources of supply can be proposed by the system? An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711 A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 A value contract item with item category W (material group) for articles of material group 4711.
How can you book unplanned delivery costs for a specific invoice item? You increase the amount of the specific invoice item by the amount of the unplanned delivery costs. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
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.
Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations deleted automatically? Goods movements for the reservation items must be allowed. The ATP check for the reservation has to be executed before the system can delete the reservation. The reservation was initially created automatically by the system. A retention period for reservation items must be defined on plant level.
Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item? The delivery date is at least one week in the past. You have entered at least one reminder level in the purchase order item. The purchase order must be output. The purchase order item has no account assignment category.
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 and book the difference. You post a goods issue with quantity 100. You enter 0 in the quantity field to make a recount required.
You want to designate a material as a material to be discontinued. How can you realize this in the system? Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt. Delete all existing info records for this material. Maintain a material status in the material master data which generates an error message, when you try to purchase the material. Delete the material master record.
Which print parameter can you choose for a message type in Purchasing? Plant Purchasing Organization Purchasing Group User Group.
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? Chart of accounts General modification Valuation type Debit/Credit Valuation modification.
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in the header data? Invoicing party in the tab Details Baseline payment date in the tab Payment Payment terms in the tab Payment Tax code in the tab Tax Currency in the tab Basic data.
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Where will you find the posted quantity afterwards in Inventory Management? In a special stock, at the plant level from which the goods issue was posted In the consumption values of the material master as consumed quantity In a separate storage location In a special stock, at the storage location level from which the goods issue was posted.
What information can you specify in a quota arrangement? An outline agreement number for external procurement requirements An info record number for external procurement requirements A procurement type for each source A quota you want to assign to the source.
In which of the following cases is the goods receipt always posted as non-valuated? Goods receipt to blocked stock (movement type 101) Goods receipt to GR blocked stock (movement type 103) Goods receipt for a free-of-charge delivery (movement type 511) Goods receipt to consignment stock (movement type 101).
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master? Goods issue for sales order Goods issue to cost center Goods issue for scrapping Goods issue for order.
What characterizes an item category in purchasing? The item category you can select in a purchasing document item depends on the account assignment category. The item category you can select in a purchasing document item depends on the order type. You can assign a field selection key to an item category in Customizing. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
Which of the following are characteristics of item category L? Subcontracting orders must have a material number. The goods receipt for a subcontracting order must always be posted as valuated. An invoice receipt can be posted for subcontracting orders. Subcontracting orders must have an account assignment cost center (K).
Which of the following tolerances can you define in a tolerance group for inventory differences postings? Maximum percentage value variance for each Physical Inventory document Maximum percentage value variance for each Physical Inventory document item Maximum value of difference amount for each Physical Inventory document item Maximum value of difference amount for each Physical Inventory document.
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? Invoice date Tax amount Company code Reference Posting date.
What can you maintain in vendor master records as well as in info records? Minimum order quantity Terms of payment Tolerances for underdeliveries and overdeliveries Incoterms.
Which of the following can you perform in transaction MIGO? Display Purchase Order Return Delivery Physical Inventory Count Goods Receipt Display Material Document.
Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted. What are the prerequisites for this scenario? Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt. A standard purchasing organization must be assigned to the plant to which you post the goods receipt. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.
How can you initiate the source determination when you create a purchase requisition manually? Set the indicator for automatic source determination in the respective item of the purchase requisition. Use the button Assign Source of Supply in the header of the purchase requisition. Use the button Assign Source of Supply in the respective item of the purchase requisition. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted. You create a physical inventory document, enter the count, and post the differences in one step. You enter the count and post the differences in one step if a physical inventory document has been created.
What is the relationship between a service master record and a service specification in SAP Materials Management? Service master records are used as a source of data while creating service specifications. Service specifications are created to confirm service master catalog activities. A service specification is the master data record that describes the structure of a service master record. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
For which of the following transactions can the source of supply be determined automatically? Create reservation Create purchase order, vendor known Create purchase order, vendor unknown Create purchase requisition Automatic purchase order generation for goods receipt.
Which procurement element can be created in Purchasing with automatic purchase order generation? Delivery schedules Contracts Invoicing plans Contract release orders.
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons? User groups Document types Transactions Movement types.
What options do you have after entering a physical inventory count for a raw material? You can initiate a recount. You can print a list of differences to determine the materials you have to recount. You can post an inventory difference, whereby a material document and an accounting document are created in the background. You can post the inventory difference, whereby only an accounting document is created in the background.
What is the relationship between a service master record and a service specification in SAP Materials Management? Service master records are used as a source of data while creating service specifications. Service specifications are created to confirm service master catalog activities. A service specification is the master data record that describes the structure of a service master record. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Without class types Without conditions Without plant Without classification.
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.
Which of the following functions are available when you perform standard analyses in the Logistics Information System? Execute ABC analysis. Perform drilldown. Launch ALV grid control. Create new key figures.
What replaces the goods receipt process in external services procurement within SAP Materials Management? Service entry sheet creation and acceptance Invoice verification for service purchase order Update of service purchase order history Creation of service specification.
For which invoice error do you post a subsequent credit in SAP Materials Management? The price is too low. The quantity is too low. The price is too high. The quantity is too high.
Materials Management, what determines the valid partner schema for a vendor? The account group The company code The purchasing organization The reconciliation account.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? Process for message processing Management of SAP Notes SAP Help Troubleshooting.
Which of the following are entry aids for material master creation in SAP Materials Management? Reference Material Mass Maintenance Parameter IDs Material types.
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? MRP profile Stock transport order Purchasing contract Vendor master record Source list.
Where can you set the automatic purchase order indicator in SAP Materials Management? Material master Info record Vendor master Quota arrangement.
Which field selection key is used in combination with a document category in SAP Materials Management? Activity category Document type Item category Release status.
How does the industry sector influence the material master in SAP Materials Management? It determines the screen sequence. It controls allowed procurement types. It affects the display of specific fields. It determines the number range interval.
Which of the following statements about SAP Solution Manager is correct? SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. SAP Solution Manager is installed as a component of each of your existing landscapes. SAP Solution Manager is used only for implementing your application. SAP Solution Manager is an add-on industry solution.
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? It prompts you to accept the variance. It issues a warning message. It prevents you from posting the invoice. It blocks the invoice for payment.
What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? The Lock indicator in the material master storage location view The Freeze Book Inventory indicator in the physical inventory document header The Posting Block indicator in the physical inventory document header The Posting Block indicator in the physical inventory document item.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? In the vendor master record In the purchasing group In the personal setting of the purchase order In the business function LOG_MM_CL1 In the parameter EVO.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Industry sector Material group Authorization group Costing control.
Which of the following are valid sources of supply in a source list in SAP Materials Management? Quota arrangement Contract Procurement plant Quotation.
To which organizational level can you assign a plant in SAP Materials Management? Controlling area Business area Company code Purchase group.
To which object can you directly assign an account assignment category in SAP Materials Management? Partner role Item category Material master Document type.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? A transfer posting from quality inspection stock into unrestricted-use stock A material-to-material transfer posting A transfer posting from one storage location to another storage location A transfer posting from consignment stock into own stock.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? An account assignment category A confirmation control key A purchasing info record A material master.
Where do postings with automatic account determination occur in SAP Materials Management? Material requirements planning Material valuation Inventory management Requisition creation Invoice verification.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Account modification Valuation area Valuation group Account group.
Which procurement elements can be created in Purchasing with automatic purchase order generation? RFQ Contract Release Order Purchase Order Delivery schedules.
What procurement proposals can be generated during the MRP run? Purchase requisitions Schedule lines Quantity contracts Planned orders Purchase orders.
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? A material document A vendor delivery note A purchase order A different invoice from the vendor A service entry sheet.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Info record Vendor master Source list Quota arrangement.
Which document fields can you include in the message determination for the purchasing process in SAP Materials Management? Plant Purchasing group Material group Company code.
In which order are the field selection priorities taken into account in the material master during the procurement process? Display ----- mandatory ----- optional ----- hidden Mandatory ----- display ----- hidden ----- hidden Optional ----- hidden ----- mandatory ----- display Hidden -----. display ----- mandatory -----. optional.
For which processes is material valuation at plant level mandatory in SAP Materials Management? Special stock management Should have chosen Product costing Material split valuation Production planning.
You want to create a new document type for a document category in SAP Materials Management. What do you need to define? The function authorizations for document types The permitted item categories The linkage of document types The assignment of the document type to a purchasing organization The number assignment and field selection for the document type.
Which parameters can you specify in a condition record for a message output type in SAP Materials Management? Partner function Print changes only Page numbers Output time.
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Price control is mandatory Material is configurable Consignment is mandatory Material is consumable.
How can you prevent a goods movement from being posted to a reservation item if the requirement date is too far in the future in SAP Materials Management? Leave the Final Issue indicator blank. Set the retention periods. Leave the Movement Allowed indicator blank. Set the base date.
You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP Materials Management. Where must the control indicator be set? In the transaction type In the vendor master In the movement type In the material master.
소모성 자재의 po 작성시 꼭 필요한 것은 무엇인가 account value account assignment vendor master valuation class.
what parameters can you specify in a condition record for a message output type partner? output time partner function vendor master valuation class.
EXTERNAL SERVICE 에 대한 GR PROCESS? (외우세요) SERVICE ENTRY SHEET ACCEPTANCE DOCUMENT.
what special material type attribute can you set for the material type ? Material is acceptable Material is configurable Material is in stock Material is set.
Which field references can you assign to a material type in SAP MM? Field selection groups are assigned to multiple material fields Field references that are completely set Field references are assigned to plant Filed references which already installed.
Which indicator can you set for the manual source assignment in the function authorization for buyers user parameters EFB in SAP MM? Purchase Order Goods Receipt Invoice Verification Purchase Requisition.
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? There are 3 correct answers to this question. MRP profile Stock transport order Purchasing contract Vendor master record Source list.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? An account assignment category A confirmation control key purchasing info record A material master.
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Special stock management Should have chosen Product costing Material split valuation Production planning.
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