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SAP MM part 1
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SAP MM part 1 Description: Material Managment Module - First Part of questions from our sources Author: Lukasz Other tests from this author Creation Date: 26/09/2022 Category: Others Number of questions: 85 |
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The following terminology applies to the classification system.
There are 3 correct answers to this question. Object value Class Object Characteristic value Item. On which levels can you process an MRP run in MM SAP? There are 2 correct answers to this question Material MRP group Plant MRP controller. Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Language key Local currency Division Tax code. What does the Custom Code Check tool in SAP S/4HANA provide? Please choose one the correct answer. Proposals to replace the custom code with BAdis Information about existing functionality An overview of custom code that does NOT comply with SAP S/4HANA Descriptions on Simplification items. What are next steps in the physical inventory process for an item with the status counted in SAP MM? There are 2 correct answers to this question. Post the difference so the item receives the status "counted, adjusted" Do a recount so the item receives the status 'counted, adjusted’ Reverse the count, so that item receives status 'not yet counted’ Do a recount so the item receives the status 'counted, recounted'. In your company, some materials have a large number of goods movement leading to possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used? Please choose one the correct answer. Difference Posting procedure Sampling method Live method Cycle Counting Method. "The schedule agreement creation profile is assigned to what vendor master enterprise structure level in SAP MM? Please choose one the correct answer. Company code Plant Purchase organization Client. What are Simplification items? Please choose one the correct answer. Shortening of the material number field length to 15 characters Shortening of the material number field length to 35 characters MBXX transaction for goods movement are replaced by transaction MIGO Customers and suppliers are modeled as business master. Which of the following statements are correct? There are 2 correct answers to this question. You must specify a limit in a service item when procuring services, you can work with or without a service master record the account assignment category U is allowed only in purchase order with item category D The service specification of a service item can be structured in a max of 4 hierarchy levels. What storage type does SAP HANA support for data? There are 2 correct answers to this question. Row storage Sheet storage Column storage File storage. Which of the following goods issues update the consumption in SAP Materials Management? There are 2 correct answers to this question. Cost center Scrapping Production order Random sampling. What establishes the relationship between a valuation class and material type ? There are 3 correct answers to this question. Valuation category Valuation grouping code G/L account Account category reference. What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose one the correct answer. A material document is created without an accounting document The system increases the inventory of material The system debits the consumption account specified in the purchase order The moving average price of the material is updated. Which types of field selection keys are available for purchasing documents in SAP Materials Management? There are 2 correct answers to this question. Purchasing organization Item category Transaction Workflow status. 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? Please choose one the correct answer. 1 67.5% 0,5 0,75. When creating a material master record, you have to specify a material type. It controls: There are 3 correct answers to this question. Which views (user-department-specific data) can be maintained Permissible length of the material short text Whether a material may not be procured from certain vendor Whether a material may be ordered internally or externally Type of number assignment. What are some of the SAP Fiori user types? There are 3 correct answers to this question. Expert Occasional Employee Developer Business Partner. At which level is physical inventory carried out in Inventory Management? Please choose one the correct answer. At material/plant/stock type level At material/stock type level At material level At material/plant/storage location/stock type level. For which invoice error do you post a subsequent credit in SAP Materials Management? Please choose one the correct answer. The price is too high. The quantity is too high. The quantity is too low. The price is too low. You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? There are 3 correct answers to this question. Outstanding purchase orders that have not been deleted still exist for the material There are purchase requisitions for the material that needs to be released Outstanding requests for quotations that have not been deleted still exist for the material Outstanding production orders that have not been deleted still exist for the material There is valuated stock for the material in the current period. To which organizational level can you assign a plant in SAP Materials Management? Please choose one the correct answer. Company code Business area Controlling area Purchase group. You have an open purchase order for a valuated material. What changes can you make to the master data here? There are 2 correct answers to this question. 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) Material type from ROH (raw material) to FERT (finished product) Material group in the material master from material group 1 to material group 2. A new reservation is entered for a material with MRP type VB (manual reorder point). When does MRP create a replenishment proposal for this material? Please choose the correct answer. When the reservation is included in the demand forecast When insufficient inventory is available to satisfy the reservation When the reservation makes the projected inventory drop below the reorder point When the goods issue makes the actual inventory drop below the reorder point. Purchase order transaction ME21N is divided into which of the following screen areas There are 4 correct answers to this question. Sap easy access screen Item overview Item details Header data Storage location Document overview. At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose one the correct answer. Client Company code Plant Purchase organization. Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose one the correct answer. Operational Procurement Purchase Order Processing Invoice Supplier Evaluation. 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 or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock Issuing plant: Unrestricted-use stock Receiving plant: 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, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock. Which of the following statements about movement types are true ? There are 3 correct answers to this question. The movement type influences the update of material stock account and consumption account. If you use special stock indicators, you can create different stock and value updates of a material for one and the same movement type. Goods movements, that are created from other application areas (for example a delivery in SD), are not described with movement types. In the standard SAP system, you can enter per material document only goods movements of one movement type. The movement type used controls field selection for the goods movement transaction. Which of following would be examples of general conditions? There are 2 correct answers to this question. Info record conditions Material conditions Vendor conditions Material type conditions Outline agreement conditions. Which of the following stock transfer postings are relevant to valuation? There are 2 correct answers to this question. Stock transfer from consignment stores of vendor XY to our unrestricted-use stock in storage location 0001. Transfer posting from stock in quality inspection in storage location 001 to stock in quality inspection in storage location 0002 within the same plant. Stock transfer of a material from storage location 0001 from plant 0001 to plant 0002. The plants belong to the same company, however the valuation areas are different (valuation level is plant). Stock transfer from storage location to storage location within the same plant. You want to create a purchase order item for a non-valuated material. What must you do? Please choose the correct answer. Set the indicator for non-valuated goods receipts Set the Goods Receipt indicator Set the Invoice Receipt indicator Select an account assignment category. If adoption of conditions from last PO is specified with user parameter EVO, then the conditions from the last PO are There are 4 correct answers to this question. Not adopted if a call to a contract with item type normal has been created Always adopted Only adopted if no valid conditions are maintained in the info record Not adpted when there’s a reference to a quotation Only adopted if the last PO was created and saved with the indicator Info Update Set Always adopted when there’s a reference to a scheduling agreement. 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 (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. 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. In which of the following situation, PO can be canceled? There are 2 correct answers to this question. The "delivery completed" indicator has been set and the invoiced quantity is less than or equal to the order quantity The item has been cancelled The order quantity (or more) has been delivered and not invoiced The order quantity (or more) has been delivered and invoiced. What item level setting you can select before you can issue a reservation in SAP MM? Please choose one the correct answer. Base data Movement type Movement allowed indicator Account assignment. Which parameters can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Print changes only Output time Partner function Page numbers. 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 Goods receipt based invoice verification in the purchase order Auto-generation of purchase order at time of goods receipt in the movement type Automatic purchase order in the vendor master. Which of the following are true? There are 3 correct answers to this question. You can choose whether to valuate the GR blocked stock at plant level only You always valuate GR blocked stock, comparable with stock in QI You can post PO to general blocked stock or GR blocked stock using mvt type 101 You post deliveries that are subject to conditional acceptance to nonvaluated GR blocked stock, upon receipt You release GR block stock using special mvt type 105 or 109. How do you block sources ? Blocking the source client wide in the source list for a material Using a cross-plant vendor status in the vendor master general data Using a blocking ind in the vendor master purchasing data Blocking the source dependent on the plant in the source list for a material. Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Material Management? Please choose one the correct answer. Valuation area Chart of accounts Valuation class Account grouping code. Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 3 correct answers to this question. In the personal setting of the purchase order In the business function LOG_MM_CL1 In the parameter EVO In the vendor master record In the purchasing group. Which of the following options do you have for updating admin data in material master records? There are 2 correct answers to this question. Plant-dependent Status-dependent At table level At storage location level. Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question Configuration guides Building blocks Process diagrams Solution packages Scope items. What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose one the correct answer. Valuation area Material type Posting key Valuation class. 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. Replenishment lead time Slow moving items Range of coverage Demand forecast. What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose one the correct answer. Stock transfers with stock transport orders require an account assignment Stock transfers with stock transport orders are one step only Stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders use the same calculation schema as standard purchase orders. Which verification can be entered in user-specific tolerance group? There are 2 correct answers to this question. Cash discount for each document Upper limit for each document Upper limit for each document item Total-based acceptance of small variance. What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose one the correct answer. Stock transfers with stock transport orders require an account assignment Stock transfers with stock transport orders are one step only Stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders use the same calculation schema as standard purchase orders. Which actions can you execute from or with the price comparison list? There are 3 correct answers to this question. Issue rejection letters Compare prices from quotations at item level Maintain (enter and change) prices in quotations Generate more RFQs for an RFQ activity Save market price. You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose one the correct answer. Scheduling agreement Purchase requisition Reservation Request for quotation. 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. A purchasing info record An account assignment category A confirmation control key A material master. Which of the following data must be specify when creating a quantity contract? There are 5 correct answers to this question. Price Material type Delivery Date release documentation Vendor Purchasing org Plant Tax code Agreement type MK. Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Assignment of characteristics to suppliers Evaluation of suppliers based on soft facts Assignment of suppliers to materials group Support of integration to Dun & Bradstreet data. 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. Launch ALV grid control. Perform drilldown. Create new key figures. Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA ? There are 2 correct answers to this question. Delivery date Strategic importance Environmental protection Social Responsibility. What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Material Management? Please choose one the correct answer. Account category reference Valuation class Valuation modification Account group. You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Message texts Print form Output time Partner function. In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Query designer Multidimensional reporting Custom CDS view app SAP Smart Business cockpit. What can you use to determine the offsetting general ledger entry for a stock posting transaction? Please choose one the correct answer. The valuation grouping code assigned to the valuation area The account modifier of the movement type The document type of the preceding document The valuation category of the material. 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 linkage of document types The function authorizations for document types The permitted item categories The number assignment and field selection for the document type The assignment of the document type to a purchasing organization. Which field references can you assign to a material type in SAP Materials Management? There are 2 correct answers to this question. Field references are assigned to a company code Field selection groups are assigned to multiple material fields Field references are assigned directly to a material field Field references are assigned to a plant. Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. SAP Integrated Business Planning (IBP) SAP Customer Relationship Management (CRM) SAP Supplier Relationship Management (SRM) SAP Supply Chain Management (SCM). In SAP S/4HANA, which views exist for material type SERV ? There are 3 correct answers to this question. Purchasing Accounting Sales Forecasting Quality Management. Which document fields can you include in the message determination for the purchasing process in SAP Materials Management (MM)? There are 2 correct answers to this question. Plant Material group Purchasing group Company code. Which configuration element contains the criteria that causes an item or document to be blocked in SAP Material Management ? Please choose the correct answer. Release indicator Release status Release code Release strategy. For which influencing factor can you define field references There are 2 correct answers to this question. Company code Material group Plants Material type. Which organizational level allows you to maintain partner roles in the vendor master in SAP MM ? Please choose one the correct answer. The client The purchasing organization The company code The storage location. For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Production planning Product costing Material split valuation Special stock management. What configuration object is required when you group plants while posting to the general ledger in SAP Material Management ? Please choose one the correct answer. Condition grouping code Valuation grouping code Account grouping code Material grouping code. When is a vendor consignment liability posted in SAP Materials Management? Please choose one the correct answer. When goods are issued to a cost center When goods are transferred between storage locations When goods are transferred between stock types When goods are received from vendor. When you execute a goods receipt, which data does SAP MM use to automatically determine the posting to a general ledger ? There are 2 correct answers to this question. Organization level Material group Condition type Business transaction. Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. SAP Web IDE SAP Fiori SAP Fiori Launchpad SAP Fiori apps reference library. What are benefits of self-service requisitioning? There are 2 correct answers to this question. Increased no-touch rate for purchase orders Decreased number of purchase contracts Reduced procurement costs Integrated update function for material master data. What configuration objects are defined by the material type in SAP MM? There are 3 correct answers to this question. MRP type User departments Number assignment Procurement type Material status. Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. Price control is mandatory Material is consumable Material is configurable Consignment is mandatory. What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Service entry sheet creation and acceptance Invoice verification for service purchase order Creation of service specification Update of service purchase order history. Which of following would be examples of general conditions? There are 2 correct answers to this question. Material type conditions Vendor conditions Outline agreement conditions Info record conditions Material conditions. Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Purchase requisitions Info records Quota arrangements Outline agreements Quotations. For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Valuation group Account group Valuation area Account modification. Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Item category Document type Activity category Release status. No release procedure with classification is available for requisition in your system. For which document data can you set up a release procedure without classification There are 2 correct answers to this question. Plant Account Assignment Purchasing Group Item Category. Which of the following statements on procuring a material of material type NLAG are correct ? There are 2 correct answers to this question. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. The goods receipt must always be non-valuated. The purchase order must be account assigned. When the material is for consumption, no document is ever created in Financial Accounting. What does the system use for account assignment category to determine the default account? There are 2 correct answers to this question. Transaction key GBB Transaction key PRD Account grouping Valuation group code Valuation class. Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question Account modification Message output parameter Consumption posting Valuation class In SAP S/4HANA. In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create? Please choose the correct answer. Purchase requisitions with multiple account assignment categories Purchase orders for consumable materials with account assignment details Purchase orders without valuation price Purchase requisitions for consumable materials without account assignment details. |
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