SAP MM from SAP Exam

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Title of test:
SAP MM from SAP Exam

Description:
SAP Exam

Author:
Rodrigo
(Other tests from this author)

Creation Date:
26/01/2015

Category:
Computers
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Last comments
digoamorim ( uploaded 4 years )
;
Only If the value were greater than 10.000 the answer will be 40%.

You can check this on this link: http://help.sap.com/saphelp_46c/helpdata/en/47/60fa5749f011d1894c0000e829fbbd/content.htm

Best Regards,
Rodrigo Amorim
Answer
digoamorim ( uploaded 4 years )
;
Hi kartik.sap10, how is going?

No, the correct answer is 30%. When you set on SAP system the threshold value, the system calculates the percentage proportional the percentage set on threshold value.

The question informs that the threshold is 10.000 and the percentage is 40%. Any value lower than this is calculated based on this percentage.

10.000 ----- 40%
7.500 ----- X%

10.000X = (7.500 * 40)
10.000X = 300.000
X = 30%
Answer
kartik.sap10 ( uploaded 4 years )
;
http://www.daypo.net/test-sap-mm-from-sap-exam.html

question no 47/67
answer is wrong
correct ans is 40% pls check
Answer
Content:
What does an account group determine when vendor master records are created? (There are 3 correct answers to this question) 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 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.
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? (Please choose the correct answer) 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.
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (There are 3 correct answers to this question) Warehouse stock On-order stock Reorder point Non-valuated goods receipt blocked stock Fixed purchase requisitions.
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? (Please choose the correct answer) 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.
Which procurement elements can be created in Purchasing with automatic purchase order generation? (There are 2 correct answers to this question) Requests for quotation (RFQ) Contract release orders Purchase orders Delivery schedules.
How does the system determine the document type for the accounting document when you enter an invoice? (Please choose the correct answer) The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (There are 2 correct answers to this question) Withdrawal for scrapping Withdrawal for inspection sample Withdrawal for a reservation Withdrawal for a cost center.
Where do you define a fixed vendor for a specific period in time? (Please choose the correct answer) 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.
For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (There are 3 correct answers to this question) Production order Work center Project (WBS element) Profit center Cost center.
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? (Please choose the correct answer) 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.
What do you have to take into account regarding keys for organizational levels? (Please choose the correct answer) You can use the same keys for plants in each company code You can use the same keys for storage locations in each plant You must use different keys for plants and company codes You must use numeric keys.
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? (There are 2 correct answers to this question) A service entry sheet A material document A vendor delivery note A different invoice from the vendor.
You want to generate purchase requisitions with the consignment item category in material requirements planning (MRP). Which setting do you need to make to do this? (Please choose the correct answer) Enter a consignment contract item for the relevant material as a fixed source of supply in the source list Enter a consignment info record for the relevant material as a fixed source of supply in the source list Set the Regular Vendor indicator in a consignment info record for the relevant material Select Consignment as the special procurement type in the material master record.
Which field attribute is given the highest priority in the field selection control? (Please choose the correct answer) Optional field Required entry field Suppress Display.
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.
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.
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? (Please choose the correct answer) Purchasing value keys Material type User-specific settings in the goods movement transaction MIGO Plant parameters.
Which are the configuration options that can be defined to post unplanned delivery costs? (There are 2 correct answers to this question) The unplanned delivery costs are to be posted to a separate G/L accounts The unplanned delivery costs are to be distributed prorated to calculated invoice items 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.
At what level can you set quantity and value updating on a material type? (Please choose the correct answer) Plant Company code Valuation area Procurement type.
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.
You want to create a purchase order item for a non-valuated material. Which of the following must you do? (Please choose the correct answer) Select an account assignment category Set the indicator for goods receipt Set the indicator for invoice receipt Set the indicator for non-valuated goods receipts.
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? (There are 2 correct answers to this question) 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.
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.
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 is a prerequisite for this scenario? (There are 2 correct answers to this question) 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 company code to which you post the goods receipt A reference purchasing organization must be assigned to the plant to which you post the goods receipt.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: - Threshold value: 10.000 - Percentage: 40% You enter an invoice with a value of 7500. What is the probability that the invoice will be blocked stochastically? (Please choose the correct answer) 30% 40% 32,5% 20%.
Which of the following is a prerequisite for transfer postings between two materials ("material to material")? (Please choose the correct answer) 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.
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 what can you define reasons? (Please choose the correct answer) Transactions User groups Movement types Document types.
Which of the following are SAP Solution Manager usage scenarios? (There are 2 correct answers to this question) Legacy system data mapping Implementation of SAP solutions User productivity monitoring Service desk.
What is mandatory in a purchase order for a non-valuated material? (Please choose the correct answer) 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 are characteristics of material valuation at the moving average price? (There are 2 correct answers to this question) 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.
What can you change in a material document after it has been posted? (Please choose the correct answer) The text at item level The vendor delivery note number in the document header The stock type at item level The quantity at item level.
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually? (Please choose the correct answer) Production Order Direct procurement Realtime Material requirements planning.
What does an account group control when you create vendor master records? (There are 3 correct answers to this question) 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.
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? (Please choose the correct answer) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced 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 delivery completed purchase order item You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
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 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 The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
What can you define for a movement type in Customizing? (There are 2 correct answers to this question) 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.
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.
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? (Please choose the correct answer) 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.
In which of the following cases can invoices be released automatically? (There are 2 correct answers to this question) 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 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.
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, 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 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.
What can be triggered by a goods receipt posting? (There are 3 correct answers to this question) The MRP controller receives a message about overdeliveries The buyer 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 requisitioner of a referenced purchase requisition receives a message about the goods received.
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 put away the entire quantity in the receiving plant and post the scrapping there You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material You reverse the stock removal in the issuing plant and post the scrapping there You adjust the stock in transit and put away the remaining quantity in the receiving plant.
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (There are 2 correct answers to this question) Transfer postings between two storage locations of one plant based on a two-step procedure Transfer postings between plants that have the same company code Transfer postings from unrestricted-use stock to quality inspection stock Transfer postings from GR blocked stock to unrestricted-use stock.
In which of the following cases can invoices be released automatically? (There are 2 correct answers to this question) 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 The invoice was blocked stochastically The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price.
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? (There are 3 correct answers to this question) A material document A vendor delivery note A purchase order A different invoice from the vendor A service entry sheet.
Which criteria can you select to create the invoices automatically for invoicing plans? (There are three correct anwers) Company code Vendor Purchasing Organization Plant Purchasing Group.
At which of the following organizational levels can you set the valuation area? (There are two correct answers) Client Plant Purchasing Organization Company Code.
How can you simplify and accelerate the material master data maintenance? (There are three correct answers) You can enter a reference material from wihch all the data is always copied when you create a new material You can use a special massa 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 in the dialog box select views in the transacitons 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.
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? (There are two correct answers) 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.
Which of the following are characteristics of an invoice plan? (There are two correct answers) 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 tolerances can you define in a tolerance group for inventory differences posting? (There are two correct answers) 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 settings need to be done in the customizing to make new valuation classes available for a new material type only? (There are three correct answers) 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 accoutn category reference to each of the new valuation classes.
Which of the following influence the field selection for the material master? (There are three correct answers) Material Type Material Status Industry Sector Plant Account Group.
Which of the following belong to the static lot-sizing procedure? (There are three correct answers) Replenish to maximum stock level Least unit cost Weekly lot size Lot-for-lot order quantity Fixed lot size.
How can you clear the balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity (There are three correct answers) 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.
Which are the configuration options that can be defined to post unplanned delivery costs? (There are three correct answers) 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.
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 three correct answers) Purchase orders Material forecast Fixed purchase requisitions Firm planned orders Sales orders.
You have an open purchase order for a valuated material. What changes can you make to the master data here? (There are two correct answers) Material type from ROH (raw material) to FERT (finished product) Material group in the material master from material group 1 to material group 2 Fixed vendor in the source list from vendor A to vendor B Base unit of measure in the material master from EA (each) to KG (kilogram).
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? (There are three correct answers) 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? (There are three correct answers) 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? (There are two correct answers) 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? (There are 3 correct answers) 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? (There is only one correct answer) 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 are provided by enhancement packages? (There are 2 correct answers) Support Packages Functionality Simplification Accelerators.
Which of the following elements must you consider for calculating the reorder point in planning? (There are three correct answers) Replenishment lead time Previous consumption Lot size Safety stock Consignment stock.
Which of the following statements apply to the SAP Enterprise Portal? (There are 2 correct answers) 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.
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