SAP MM Certificacao

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Title of test:
SAP MM Certificacao

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Questoes para estudar

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AVATAR

Creation Date:
26/06/2018

Category:
Competitive Exam
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Content:
Where do postings with automatic account determination occur in SAP Materials Management? There are 3 correct answers to this question.  Material requirements planning Material valuation Inventory management Requisition creation Invoice verification.
In which of the following cases can invoices be released automatically? There are 2 correct answers to this question. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price The invoice was blocked stochastically The invoice was blocked manually because the invoice price was lower than the order price. 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.
For posting inventory differences, you can define tolerance groups. What tolerances can you define? There are 2 correct answers to this question. Maximum difference amount for each Physical Inventory document Maximum difference amount for each Physical Inventory document item Maximum percentage value variance for each Physical Inventory document item Maximum difference amount for each storage location Maximum quantity variance for each Physical Inventory document item.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.  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.
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? Please choose the correct answer. In the transaction type In the material master In the movement type In the vendor master .
What can be changed in a material document after it has been posted? Please choose the correct answer. 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.
Reservation can be created for: There are 2 correct answers to this question. Scrapping GR without a purchase order GI to a cost center GR for purchase order Transfer stock from QI to unrestricted.
Which settings can be made for account assignment categories? There are 2 correct answers to this question. 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. New account assignment categories can be created in customizing. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Which of the following functions are available when you perform standard analyses in the Logistics Information System? There are 2 correct answers to this question.   Execute ABC analysis. Perform drilldown. Launch ALV grid control. Create new key figures.
The following terminology applies to the classification system There are 3 correct answers to this question. Class Object Object value Item Characteristic value.
Which data can you maintain in the data category General data for the vendor master record? Please choose the correct answer. - Address data - Contact person - Correspondence - Address data - Purchasing data - Account information - Address data - Partner functions - Withholding tax - Address data - Communication data - Contact person.
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Controlling area Business area Company code Purchase group.
In which of the following cases is the goods receipt always posted as non-valuated? Please choose the correct answer. 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.
You want to post a goods issue from blocked stock. In which of the following cases is this possible? Please choose the correct answer. Withdrawal for a cost center Withdrawal for an order Withdrawal for an inspection sample Withdrawal for a stock transport order.
What are the characteristics of a document type for accounting document? There are 4 correct answers to this question. One number range per document 2 character alphanumeric code Determines whether net posting is determined for the document Account types that may be used with the document type may be selected when entering document Cannot assign authorization group.
Purchase order transaction ME21N is divided into which of the following screen areas There are 4 correct answers to this question. Item overview Storage location Header data Document overview Item details Sap easy access screen.
What does the document type control when an invoice is entered? There are 2 correct answers to this question. 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.
You want to designate a material as a material to be discontinued. How can you realize this in the system? Please choose the correct answer. 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.
How can you book unplanned delivery costs for a specific invoice item? Please choose the correct answer. 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 the 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 verification can be entered in user-specific tolerance group? There are 2 correct answers to this question. Total-based acceptance of small variance Upper limit for each document item Cash discount for each document Upper limit for each document.
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Valuation area Valuation class Material type Posting key.
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts ? There are 2 correct answers to this question. 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.
What advantage does the collective number have in requests for quotations? Please choose the correct answer. 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.
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? There are 2 correct answers to this question. Consumption account Price difference account GR/IR clearing account Stock account.
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 ? Please choose the correct answer. Procurement type Exception message MRP type MRP controller.
When creating a material master record, you have to specify a material type. It controls: There are 3 correct answers to this question. Type of number assignment Permissible length of the material short text Whether a material may be ordered internally or externally Which views (user-department-specific data) can be maintained Whether a material may not be procured from certain vendor.
Where can you maintain the regular vendor? Please choose the correct answer. 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.
What can you specify when you assign a message schema to an application in Purchasing? Please choose the correct answer. 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.
You want to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. The number assignment and field selection for the document type The permitted item categories The assignment of the document type to a purchasing organization  The linkage of document types The function authorizations for document types.
What can you define for a movement type in Customizing? There are 3 correct answers to this question. 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.
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? There are 3 correct answers to this question. Purchase orders Material forecast Fixed purchase requisitions Firm planned orders Sales orders.
You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants? Please choose the correct answer. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock.
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system ? Please choose the correct answer. Value contract with item category W (material group) for articles of material group 4711 Value contract for material 4711 SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711 Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711.
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? There are 2 correct answers to this question. 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.
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Set Zero Count indicator in physical inventory documents. Block material and freeze book inventory in physical inventory documents. Create physical inventory documents. Enter count without reference and posting of difference.
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? Please choose the correct answer. 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.
You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account ? There are 2 correct answers to this question. Slow moving items Range of coverage Replenishment lead time Demand forecast.
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master? Please choose the correct answer. Goods issue for sales order Goods issue to cost center Goods issue for scrapping Goods issue for order.
Which of the following tolerances can you define in a tolerance group for inventory differences postings? There are 2 correct answers to this question. 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.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"? Please choose the correct answer. 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.
To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.  Unrestricted-use stock Quality inspection stock Blocked stock Non-valuated GR blocked stock Valuated GR blocked stock.
What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer. Whether items without a material number are possible Whether items without valuation are possible Whether items with order acknowledgment are possible Whether items with unlimited deliveries are possible.
You want to create a purchase order item for a non-valuated material. What must you do? Please choose the correct answer. Select an account assignment category Set the indicator for non-valuated goods receipts Set the Goods Receipt indicator Set the Invoice Receipt indicator.
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? There are 2 correct answers to this question. A material document A service entry sheet A vendor delivery note A different invoice from the vendor.
From which stock type can goods issues to cost centers be posted? Please choose the correct answer. Non-valuated blocked stock Valuated blocked stock Quality inspection stock Unrestricted-use stock.
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question. Automatic settlement of goods received in the vendor Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order Automatic purchase order in the vendor master.
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 ? Please choose the correct answer. 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.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. An account assignment category A confirmation control key A purchasing info record A material master.
Which of the following activities can not be carried out for configurable material Please choose the correct answer. Create characteristics Create class Create material Create material profile.
Which of the following statements about the valuation class are correct? There are 2 correct answers to this question. The valuation class is a grouping key that controls the procedure used to valuate a material Your choice of valuation class determines whether conditions at plant level are allowed for a material The valuation class is used to determine which stock account is updated during the goods mvt of a material The valuation area controls which valuation classes are allowed for a material The valuation class enables you to manage the stocks of multiple materials in a stock account.
What data is displayed in the list of inventory differences? There are 3 correct answers to this question. Book quantity Quantity counted Difference quantity Current plant stock Date on which the difference is to be posted.
You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? There are 3 correct answers to this question. My Material Documents My Purchase Orders My Purchase Requisitions My Purchase Orders on Hold My Requests for Quotation.
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 ? There are 2 correct answers to this question. 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.
What features do subcontracting orders (item category L) have? There are 2 correct answers to this question. 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 controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question The transaction code The scope-of-list parameter The selection parameters User parameter ME_USE_GRID.
For which organizational levels can you maintain the material status in material master records? There are 2 correct answers to this question. Client Company code Plant Purchasing organization.
Which of the following options can you specify for purchase order document type? There are 2 correct answers to this question. Allowed item categories Allowed account assignment categories Linkage to purchase requisition document types Linkage to outline agreement document types.
Which of the following elements must you consider for calculating the reorder point in planning? There are 3 correct answers to this question. Replenishment lead time Previous consumption Lot size Safety stock Consignment stock.
Which are the configuration options that can be defined to post unplanned delivery costs? There are 3 correct answers to this question. 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.
How can you initiate the source determination when you create a purchase requisition manually? There are 2 correct answers to this question. 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 validation does the system do to get the tax figure if the tax amount is not input? There are 4 correct answers to this question. The system checks the tax code for item from PO It does not permit changes of item tax code in the item list It validates whether calculate tax has been activated If the system cannot determine a tax code for an item, it uses the one that was last The system calculates tax base for each tax code from the amount and tax code of the individual items.
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? There are 3 correct answers to this question. 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.
Purchase requisition has been created. After running auto PO transaction, there’s an error. What are possible reasons There are 3 correct answers to this question. A vendor has not been assigned to the requisition The requisition is blocked at header level The auto-PO ind has not been set in the source list The assigned vendor is blocked in the source list A material master record for this material does not exist.
Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question.  Material master Info record Vendor master Quota arrangement.
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? There are 2 correct answers to this question. 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’s the effect of using item category L? There are 4 correct answers to this question. A valuated GR must be posted A subcontracting item can contain an account assignment The value of components provided to the subcontractors is contained in the conditions of PO item There must be at least one subcontracting component in the subcontracting item An invoice must be entered.
In which of the following cases is the goods receipt always posted as non-valuated? There are 2 correct answers to this question. 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).
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? Please choose the correct answer. The vendor invoices a quantity higher than the delivered quantity for a purchase order item You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced 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 that has already been delivered but not invoiced.
Where are only time-independent conditions defined for the procurement process? Please choose the correct answer. In purchasing info records In contracts In purchase orders In scheduling agreements.
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? Please choose the correct answer. 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.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer. Condition record  Valuation class Valuation area Price control .
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? There are 3 correct answers to this question. 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.
While you create characteristics, You define the criteria you use to differentiate between the variants of a material (in this case, the size of the envelope and the address window) by means of characteristics. Which of the following path is correct which can help you to create characteristics. Please choose the correct answer. Logistics → Central Functions → Master Data → Characteristics Management Logistics → Central Functions → Classification System → Master Data → Characteristics Management Logistics → Central Functions → Master Data → Classification System → Characteristics Management Logistics → Central Functions → Classification System → Characteristics Management.
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are 2 correct answers to this question. 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.
Which statuses are updated at header level in a physical inventory document? There are 3 correct answers to this question. Count status Adjustment status Delete status Physical inventory status Material status.
What special features apply to purchase orders of services (item category D)? There are 2 correct answers to this question. 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.
Which assignment can be made for the organizational object "purchasing organization"? Please choose the correct answer. 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.
A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10 M-01 1 1000 1 500 20 M-01 100 1000 1 500 30 K M-01 100 1100 1 500 40 M-01 100 1200 1 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. 10 20 30 40.
What information does the purchasing info record contain? There are 3 correct answers to this question. The planned delivery time The vendor material number The source list The total replenishment lead time for the material The tolerance limits for under-delivery and over-delivery.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Industry sector Material group Authorization group Costing control.
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