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ERASED TEST, YOU MAY BE INTERESTED ONGuia 2 130 preguntas

COMMENTS STATISTICS RECORDS
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Guia 2 130 preguntas

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Guia MM 2

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HER

Creation Date:
21/01/2014

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Others

Number of questions: 131
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A Purchase order has been issued on a vendor for two materials, 150 units of material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst items. How will the cost be apportioned when the invoice is posted? Stock account for material A 380 + Stock account for Material B 570 + Stock account for Material A 500 +, Stock Account for Material B 450 + Freight clearing 875 + Custom clearing 125+.
A purchasing organization must always be assigned to a company code TRUE FALSE.
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines: For which purchase requisition item will this stategy be determinated? 40 30 20 10.
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE. 1045 1026 1050 1055.
Account determination always takes place on a plant dependent basis TRUE FALSE.
At what level can you set quantity and value updating on a material type? Plant Company code Valuation area Procurement type.
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at at the purchasing organization level? (Choose two.) Partner schema Plant Partner Role Vendor Sub range.
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client level Partner schema Plant Partner Role Vendor Sub range.
At which organization level do you maintain source list ? Client Company code Plant Purchasing organization.
Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.) Manually, using individual release Manually, using the "Change Purchase Requisition" transaction Manually, using collective release Automatically, when purchase requisitions are converted into purchase orders.
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? Only the confirmed quantity can be posted when the goods are received. Confirmations must be transmitted electronically. The goods receipt can be posted no earlier than the confirmed delivery date. The full confirmed quantity must be entered in one posting in the system.
Besides manual creation, how can you create source list entries? Using the mass maintenance tool When creating info records When creating a purchase order When creating contracts.
Can you change reservation created automatically Yes No.
Deliveries Often arrive too late. You therefore want to send remainders to your vendor. Which prerequisites must be fulfilled to generates remainders for purchase order item ? The purcharse order item has no account assigment category. The delivery date is at least one week in the past You have entered at least one remainder level in the purcharse order item. the purchase order must be output.
Does the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR posting Yes No.
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system? The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
Flag which ones are item categories cost center Limit Asset Consignment Services.
For posting inventory differences, you can define tolerance group. What tolerance can you define? Maximum difference amount for each physical inventory document Maximum difference amount for each physical inventory document item Maximum quantity variance for each physical inventory document item Maximum percentage value variance for each physical inventory document item Maximum difference amount for each storage location.
For the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification) The purchase order must be created automatically The ERS delivery indicator must be set in the vendor master record The ERS indicator must be set in the purchase order A tax code must be specified in the order item Freight conditions cannot be included in the PO price.
For which functions can you use transaction Migo Creating reservations Changing the material document Deleting a material document Non of the above.
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.) Cost center Profit center Production order Project (= WBS element) Work center.
For which of the following transactions can the source of supply be determined automatically? (Choose two.) Create reservation Create purchase order, vendor known Create purchase order, vendor unknown Create purchase requisition Automatic purchase order generation for goods receipt.
For which organizational levels can you maintain the material status in material master records? (Choose two.) Client Company code Plant Purchasing organization.
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.) Transfer postings from GR blocked stock to unrestricted-use stock 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.
From which stock type can goods issues to cost center be posted Unrestricted-use stock Quality inspection stock Valuated blocked stock Non-valuated blocked stock.
How can blocked purchase requisitions be released? (Choose two.) Manually, using individual release Manually, using the "Change Purchase Requisition" transaction Manually, using collective release Automatically, when purchase requisitions are converted into purchase orders.
How can you give maintenance to a purchasing info record. PO Requisition Quotation Contract.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 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%.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically? 100% 75% 67.5% 50%.
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference? From the last invoice for the vendor. From the purchasing data in the vendor master record. From the accounting data in the vendor master record. From the first entry in the Customizing table for terms of payment.
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.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"? The purchase orders that you recently created The purchase orders found by the system in the last document search The purchase orders for which you last posted goods receipts The purchase orders with today's date as the delivery date.
In which cases you have to enter a subsequent debit in a logitics invoice verification You received and invoice from a forwarding agent or unplanned delivery cost related to a delivery that it is not invoiced You receive and invoice form a forwarding agent for unplanned delivery cost related to a Purchase Order, which has been invoiced The vendor invoices a quantity higher than delivered for a purchase order in which good receipt is already done You receive an invoice in foreign currency and the curren exchange rate is higher than the rate expected.
In which of the following cases can invoices be released automatically? (Choose two.) The invoice was blocked stochastically. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification? The vendor has invoiced a price higher than the purchase order price. You have posted an invoice incorrectly and canceled it afterwards. For an item that has been delivered, a higher quantity was invoiced than delivered. The vendor has invoiced a price lower than the purchase order price.
In which of the following cases is the goods receipt always posted as non-valuated? Goods receipt for initial stock entry Goods receipt to the stock of material provided to vendor Goods receipt for a free-of-charge delivery Goods receipt to the consignment stock.
Info records can have texts for differents organizational levels. For which levels can you maintain these texts ?? Client Company code Purchasing Organization in cobination with a Plant Purchasing organization.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.) Process for message processing Management of SAP Notes SAP Help Troubleshooting.
Select 4 things what the material type control Number Range Procurement type (internal, external) User department (views) Language Direction.
Solution Monitoring consists of the which tree components SAP service marketplace Business process Monitoring Service level reporting Business process repository System monitoring.
The book quantity of a material is 100. the inventory count result is 0. How do you handle this count in a physical inventory document You enter 0 in quantity field You post a good issue with quantity 100. You deleted the item from the physical inventory document. You set the ZERO count indicator.
The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false TRUE FALSE.
The storage location key 0001 may be used multiple times TRUE FALSE.
To be able to use production planning (component PP) material valuation must be set up at company code level TRUE FALSE.
Value strings can be changed and extended en each company according to particular requirements TRUE FALSE.
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.
What are characteristics of material valuation at the moving average price? (Choose two.) Price difference postings can happen when posting an invoice receipt Goods receipts are always valuated based on the moving average price from the material master record The moving average price is equal to the total value multiplied by total quantity of stock If a purchase requisition is created, the current moving average price is proposed as the valuation price.
What are the five phases of the implementation roadmap? Project preparation, configuration blue print, realization, final publish, go live and support Project prepartion, busines blueprint, realization, final preparation, go live and support Project kick off, configuration blueprint, realizatión, final preparation, support Project Kick off, business blueprint, realization final preparation, support.
What can an MRP area include? (Choose three.) One plant Multiple plants Multiple storage locations of a plant One subcontractor Multiple subcontractors.
What can be changed in a material document after it has been posted? The vendor delivery note number in the document header The quantity at item level The stock type at item level The text at item level.
What can be triggered by a goods receipt posting? (Choose three.) The buyer receives a message about the goods received. The requisitioner of a referenced purchase requisition receives a message about the goods received. For stock material, the total quantity and total value are recalculated in the material master record. Labels are printed. The MRP controller receives a message about overdeliveries.
What can you define for a movement type in Customizing? (Choose two.) The transactions in which a movement type can be used The reversal movement types for a movement type The quantity and value updates for postings with a movement type The number range for material documents that are generated when postings are made with a movement type.
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.) Whether blocked invoices exist for a purchase order item Whether the goods receipt for a purchase order item was posted as valuated or non-valuated The total of open items for a vendor in the current invoice Whether there were return deliveries for a purchase order item Whether there is a different invoicing party in the purchase order for this invoice.
What can you maintain in vendor master record as well as info record. Incoterms Mininum order quantity Terms of payments. Tolerances for undeliveries and overdeliveries.
What can you use to determine the origin of a purchase requisition? Requester Creation indicator MRP controller Processing status.
What characterizes an item category in purchasing? (Choose two.) New item categories can be created in Customizing. The item category contains a default value for the invoice receipt indicator in a purchase order item. Any item category can be used in combination with any account assignment category in a purchase order. The name of an item category can be changed in Customizing.
What control the creation profile in the scheduling agreement Delivery Date Aggregation horizon Activate the schedule agreement Tolerance limit for quantity changes Creation´s JIT.
What data is displayed in the list of inventory differences? (Choose three.) Book quantity Quantity counted Difference quantity Current plant stock Date on which the difference is to be posted.
What does an account group determine when vendor master records are created? (Choose three.) The number range in which a vendor master record must be created for this account group The default setting of the info update indicator in purchase orders for vendors in this account group The field selection when a vendor master record is created for vendors in this account group The interval of the number assignment (internal or external) The sequence of tab pages when a vendor master record is created for vendors in this account group.
What does the document type control when an invoice is entered? (Choose two.) 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 features do subcontracting orders (item category L) have? (Choose two.) The goods receipt for a subcontracting order must always be posted as valuated. At least one component must be provided to the subcontractor. Subcontracting orders may not have an account assignment. The price in the purchase order contains both the service provided by the subcontractor and the value of the components. For subcontracting orders, an invoice receipt is binding.
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.) The system generates a subsequent debit. The system generates a credit memo. G/L accounts will be newly determined. The system deletes the original invoice document.
What information can you specify in a quota arrangement? (Choose two.) Plant from which material is procured for stock transfer requirements Outline agreement number for external procurement requirements Vendor for external procurement requirements Info record number for external procurement requirements.
What is "SAP ERP"? SAP ERP is an application that a company can use to manage its business processes efficiently. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. SAP ERP is a planning system in which enhanced planning processes can be represented. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
What is mandatory in a purchase order for a non-valuated material? Set the indicator for goods receipt. Select an account assignment category and assign an account assignment object. Set the indicator for non-valuated goods receipts. Set the indicator for invoice receipt.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)? Blanket purchase orders allow non-valuated goods receipts only. Blanket purchase order items require an account assignment to be entered. Blanket purchase orders items can have multiple account assignment. Invoices for blanket purchase orders are always blocked by the system.
What special features apply to purchase orders of services (item category D)? (Choose two.) Unknown account assignment is allowed. The price can be determined from the service conditions. All service lines must have the same account assignment. When the service entry sheet is created only services contained in the purchase order can be entered.
What statements are true about dynamic availability check You can not configure the message (warning or error) You must asign the checking rule and the checking goup in the material master record You can never withdrawal item from storage if the availability check is not enough You can configure which kind of stock are taken into account for availability check You use the availability check in reservation.
When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or false YES NO.
Where are only time-independent conditions defined for the procurement process? In purchasing info records In contracts In purchase orders In scheduling agreements.
Where are only time-independent conditions defined for the procurement process? In purchasing info records In contracts In purchase orders.
Where can you maintain the regular vendor? In the source list at plant level In the info record at client level In the quota arrangement In the info record at purchasing organization level.
Which are the statement about transfer posting material to material Can only be carried out in a single step Can be preplanned via a reservation Can only be made form unrestricted-use stock of plant Is only possible if both materials are managed in the same order unit The same material type.
Which assignment can be made for the organizational object "plant"? A plant can be assigned directly to one controlling area. A plant can be assigned to several company codes. A plant can be assigned to a reference purchasing organization. A plant can be assigned to exactly one company code.
Which assignment can be made for the organizational object "purchasing organization".? A purchasing organization can be assigned to multiple company codes A purchasing organization can be assigned to multiple controlling areas A purchasing organization can be assigned to multiple plants Multiple purchasing groups can be assigned to a purchasing organization.
Which attributes do invoicing plans have? (Choose two.) Invoices for invoicing plans can be generated automatically. The start date of an invoicing plan can be defined at item level. Invoicing plans can be used for stock materials as well as for consumable materials. The invoicing plan type for a purchase order item can be changed retroactively.
Which control the document type account determination fiel selection number ranges permissible material permissible item categories.
Which field attribute is given the highest priority in the field selection control? Optional field Required entry field+ Suppress Display.
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.) Posting date Reference Invoice date Terms of payment.
Which of the following activites would occur in phase 3? Select the correct answers Configuring the system testing the system to ensure that it meets the specified business requirements Developping training materials end user training Defining the project scope.
which of the following are solution Manager Usage scenarios? Monitor SAP support Desk Implement SAP Solution Upgrade SAP solution Manage Change requests not all above.
Which of the following do you enter when you create a blanket purchase order vendor material Delivery date plant Quantity.
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.) Warehouse stock On-order stock Reorder point Non-valuated goods receipt blocked stock Fixed purchase requisitions.
Which of the following is a prerequisite for transfer postings between two materials ("material to material")? The materials being transferred must have the same valuation class. The materials being transferred must have the same material type. The materials being transferred must have the same material group. The materials being transferred must have the same base unit of measure.
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.
Which of the following statements applies to the Enterprise Portal? 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.
Which of the following statements are correct in services When procuring services, you can work with or without a service master record The account assigment category unknown (U) is allowed only in purchase orders with item category D (Service). You must specify a limit in a service item. The service specification of a service item can be structured in a maximum of four hierarchy levels You cannot specify just one limit in a service item. A service specification with at least one service must exist.
Which of the following statements best describes the purpose of the SAP Solution Manager To provide the tools, content and service to implement, operate, monitor and support the SAP Solution To provide the tools and content to support the functional and technical implementation of your SAP solutions To provide the tools to support the implementation and setup of operations of your SAP solutions To provide the tools and service to support the operations in all available SAP solution.
Which of the following statements regarding item categories in Purchasing are correct? More than one answer is correct Item categories are assigned keys in the system (internal item category). However, the user works with an external item category. The latter can be influenced in Customizing. The item category influences whether GR or Invoice Receipts can subsequently be recorded in connection with a PO item. You can only enter one item category for all the items in a PO. Each customer can define any number of item categories in Customizing.
Which operations are periodic invoincing plans suitable for? Rental payments magazine subcriptions electricity bills Credit card settlements.
Which parameter can you choose for a message type in purchasing Purchasing group Purchasing organization User group Plant.
Which procurement element can be created in Purchasing with automatic purchase order generation? Delivery schedules Contracts Invoicing plans Contract release orders.
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.) Planned orders Purchase requisitions Schedule lines Purchase orders Production orders.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)? General modification Credit/Debit Valuation modification Posting key.
Which settings can be made for account assignment categories? (Choose two.) The field selection for all fields of a purchase order item can be defined based on the account assignment category. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. The field selection for all fields of the purchase order header can be defined based on the account assignment category. New account assignment categories can be created in Customizing.
Which statements about shelf life expiration date check are correct You must maintain the remainging shelf life in the PO You must to activate the shelf life expiration date for plant and movement type to use this fuction If the shelf life expiration date is shorten than the remaining shelf life the system always send a warning message Non of the above.
Which statements about the subcontracting process are correct You must set the especial stock indicator O in the purchase order You order material for a customer, which is then delivered directly to de customer by the vendor The vendor must be entered in the material master record as an eligible manufacturer The vendor must be entered inthe BOM as an eligible manufacturer Inthe purchase order, use item category L.
Which statements regarding the release of a purchase requisition The release status describes which follow-on documents can be generated from purchase requisition The aim of the release strategy is to control transmission of the requisition You can have just 2 release strategys The document type of the requisition determines whether the entire requisition is assigned to a release strategy or whether the release strategies are assigned on an item-wise basis.
Which statuses are updated at header level in a physical inventory document? (Choose three.) Count status Adjustment status Delete status Physical inventory status Material status.
Which the following statements applies to the enterprise portal The portal is an interface for managing variants of frecuently used transaction The portal buffers all data so that work continue in the portal the portal is a uniform framework for accessing company data from different system The portal is a source of information (display function) and is not used for processing data.
Which times belongs to replenishment lead time in the planning run for the external procurement material? (Choose three.) Purchasing processing time Minimum remaining shelf life Good receipt processing time Planned delivery time Requirement lead time.
Which to the following is a prerequisite for transfer postings between two materials The materials being transferred must have the same material type The materials being transferred must have the same base unit of mature The materials being transferred must have the same valuation class The materials being transferred must have the same material group.
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.) The unplanned delivery costs are to be posted to a price difference account. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs. The unplanned delivery costs are to be split across the invoice items. The unplanned delivery costs are to be posted to a specific cost center. Answer: B,C.
Which valuation classes can be selected when creating the accounting view for valuated materials? All valuation classes from the account category reference assigned to the material type. Any valuation class. All valuation classes of the valuation grouping code of the used valuation area. The default valuation class from the user parameters.
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.) A material document A service entry sheet A vendor delivery note A different invoice from the vendor.
Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase Order Basic data: posting date, document date, amount, currency, tax code payment:base line date, payment term Basic data: posting date, document date, amount, reference, tax code payment: base line date, paymente term, payment method This function is not possible.
You can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item? Yes, but you have to enter the price manually since it is not copied from the quotation No, you have to maintain a new quotation first Yes, you can create the purchase order regardless of the rejection indicator No, a quotation item for which the rejection indicator is set can not be converted into a purchase order.
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.) Material Requirements Planning Purchasing Accounting Basic Data Forecasting.
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record? The moving average price of the material is recalculated. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor. The PO price in the purchase orders that are still open is automatically changed to the new price. Invoice verification automatically receives a message about the price change made.
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? In the language in which you are logged on to the system In the language defined in the vendor master record In the language of the purchase order header In the language defined in the output determination Customizing settings.
You create a purchase requisition for 10 pallets of copier paper belonging to material gruop 4711. This material has no material master record. Which of the following souce of supply can be proposed by the system ? A quantity contract item for 500 pallets of copier paper for a stock material that belongs to material group 4711 A value contract item with category W (material group) for articles of material group 4711. an info record for material without a material master record for copier paper of material group 4711 with tons as unit of measurements. A central contract item with category item M (material unknown) for 100 tons of copier paper of material group 4711.
you create a purchase requisition. What control the field selection. Plant Purchase organization Material group 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? (Choose two.) 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.
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item? No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case. Yes, you can create the purchase order regardless of the rejection indicator. No, you have to maintain a new quotation first.
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blocked 50% 67.5% 100 75%.
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.
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.) GR/IR clearing account Consumption account Stock account Price difference account.
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.) The material affected must be valuated based on the standard price. The material affected must be valuated based on the moving average price. Stock of the affected material must be available at least in the invoiced quantity. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
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.) Enter "Consignment" as the special procurement type in the material master record. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
You receipt a confirmation from, vendor. What do you have to do before you can enter the confirmed delivery date and quantity in a purcharse order item. Set the good receipt indicator. Choose a delivery date at least one month in the future. Use a confirmation control key in the revelant purcharse order item. Set the aknowlegement required indicator in the vendor master of relevant vendor.
You receive an invoice from a vendor for a material to the amount of EUR 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 EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.) 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".
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor? Breakdown Layout Personal settings for the transaction Default values in Customizing.
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.) You reverse the stock removal in the issuing plant and post the scrapping there. You put away the entire quantity in the receiving plant and post the scrapping there. You adjust the stock in transit and put away the remaining quantity in the receiving plant. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this? Source determination Price determination Message determination Partner determination.
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query? Scope of list Selection parameter Layout Breakdown.
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.) Purchasing Accounting General Plant Data/Storage Basic Data.
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.) Withdrawal for scrapping Withdrawal for inspection sample Withdrawal for a reservation Withdrawal for a cost center.
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply? You can convert several requisition items from the same vendor to a purchase order. In this case, one requisition item is generated for each PO item You can convert several requisition items from the same vendor to a purchase order. In doing so, requistion items with the same material are automatically combined for one PO item If the assigned source was blocked after the assigment was made in the source list, it is not possible to convert the relevant requisition item You can convert SA delivery schedule lines and contract release orders together.
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? You create a new material group and then change the material group of the advertising articles to the new material group. You create a new material type and then change the material type of the advertising articles to the new material type. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class. 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.
Yours vendors don´t always send the exact quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defauls for this tolerances. Purcharse value key material type user-spefic setting in the good movements transaction MIGO Plans parameter.
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