Test sap mm part 2 1

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Title of test:
SAP MM part 2

Description:
Material Managment Module - Second Part of questions from our sources

Author:
Lukasz
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Creation Date:
26/09/2022

Category: Others

Number of questions: 85

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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.
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 one the correct answer. Enter a consignment contract item 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 Enter a consignment info record for the relevant material as a fixed source of supply in the source list Select Consignment as the special procurement type in the material master record.
How does SAP HANA create a save point? Please choose the correct answer. Every few minutes Every few hours Every few seconds.
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management ? Please choose one the correct answer. Schedule lies when the services have to be performed Value limits for unplanned services Additional account assignment categories which are available only for services Vendors for the different services to be performed.
A material forecast can be used by the following MRP Types Storage location MRP Manual reorder point planning Forecast based planning Time phased planning Automatic reorder point planning.
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 one storage location to another storage location A transfer posting from quality inspection stock into unrestricted-use stock A material-to-material transfer posting A transfer posting from consignment stock into own stock.
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Material Management? There are 2 correct answers to this question. Valuation area Posting key Account Grouping Code Valuation Grouping Code.
Which information regarding contracts you can get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Unused contracts Low value contracts Expiring contracts Unapproved contracts.
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Integration with Dun & Bradstreet Usage of hard facts and soft facts Configurable questionnaires Sending questionnaires to suppliers.
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 vendor master In the movement type.
What are capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question. Dynamic and flexible search across the entire contract worklist Direct navigation to contract and supplier object pages Fast change option in documents Single-screen transactions.
Which of the following is a plant parameter in SAP MM? Please choose the correct answer. The physical inventory tolerance group The batch management level The allow negative stocks for project stock indicator The invoice receipt indicator for assets.
What does the system use to determine a source of supply? Please choose the correct answer. Purchasing info records Purchase contracts Purchase requisitions Requests for quotation.
Which release strategy controls a planning run from changing the quantity on a purchasing requisition in SAP MM? Please choose the correct answer. Release group Field selection key Fixing indicator Release code.
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. Each purchasing organization has its own info records and conditions for price determination The purchasing organizations is the highest summation level for purchasing All purchasing groups are assigned to specific purchasing organizations The purchasing organization is a selection criterion for lists of all purchasing documents.
Which of the following options can you specify for purchase order document type? There are 2 correct answers to this question. Linkage to purchase requisition document types Linkage to outline agreement document types Allowed account assignment categories Allowed item categories.
Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Block material and freeze book inventory in physical inventory documents. Set Zero Count indicator in physical inventory documents. Create physical inventory documents. Enter count without reference and posting of difference.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Without classification Without class types Without conditions Without plant.
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? Please choose the correct answer. It blocks the invoice for payment. It prompts you to accept the variance. It issues a warning message. It prevents you from posting the invoice.
Which of the following activities can not be carried out for configurable material Please choose the correct answer. Create characteristics Create material profile Create material Create class.
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Initiate sourcing Create a purchase Requisition Approve a purchase requisition Initiate contracting.
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Request for quotation Purchase requisition Contract Scheduling agreement.
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. Quality inspection stock Unrestricted-use stock Blocked stock Valuated GR blocked stock Non-valuated GR blocked stock.
How do you replicate a delivery free of charge in R/3’s Materials Management? Please choose the correct answer. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question Names Roles Addresses Language.
Which data is automatically copied from the purchase order when you enter an invoice in SAP MM? There are 2 correct answers to this question. Vendor Currency Invoice amount Currency number.
What is mandatory in a purchase order item for a consumable material in SAP Materials Management ? Please choose the correct answer. Account assignment category Goods receipt indicator Material number GR/IR clearing account.
What purchasing master data is compulsory for vendor consignment? Please choose the correct answer. Source list Quota arrangement General condition Info record.
Which objects are available for a Simplification item? There are 3 correct answers to this question. Description Custom code impact Edition release SAP note Application component.
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. If the system cannot determine a tax code for an item, it uses the one that was last It does not permit changes of item tax code in the item list The system calculates tax base for each tax code from the amount and tax code of the individual items It validates whether calculate tax has been activated The system checks the tax code for item from PO.
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer. MB01 issues a warning message MB01 creates a short dump MB01 redirects you to transaction BP MB01 issues an error message.
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Configuration Master data overview Test scripts Software and delivery requirements.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Confidentiality Temperatures Colors Tiers.
Which of the following criteria define a stock management unit in SAP MM? There are 3 correct answers to this question. Valuation type Batch class Special stock Plant Account group.
Which functions exists in the SAP Fiori ""Manage Purchase Requisitions"" app? There are 2 correct answers to this question. Addition of documents to purchase requisitions Download of open purchase requisitions Proposal of available sources of supply Deletion of purchase requisitions.
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management ? There are 3 correct answers to this question. Stock transport order Purchasing contract Source list MRP profile Vendor master record.
Which of the following are entry aids for material master creation in SAP Materials Management? There are 2 correct answers to this question Mass maintenance Material types Reference material Parameter IDs.
You posted a goods receipt at an origin acceptance in SAP Materials Management. For which stock type is the inventory updated ? Please choose the correct answer. Non-valuated GR blacked stock Valuated GR blocked stock Unrestricted-use stock Blocked stock.
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock ? There are 2 correct answers to this question. Accounting Purchasing Storage Costing.
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Material Management? Please choose the correct answer. Release group Field selection key Release code Fixing indicator.
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 selection parameters The transaction code The scope-of-list parameter User parameter ME_USE_GRID.
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer. Item category Valuation area Material group Material type.
In SAP S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Send an RFQ to external platforms without a supplier included Receive multiple supplier quotes from supplier Enter one supplier quote per RFQ Convert shopping carts to RFQs.
Which indicators can you set in a source list in SAP Material Management? There are 2 correct answers to this question. Forecast MRP JIT Blocked stock.
Which tolerance for physical inventory difference posting can you define in SAP MM? Please choose the correct answer. Total postable value of items in inventory document item Maximum postable difference amount for each inventory document item Maximum postable difference quantity for each inventory document item Total postable value of items in inventory documents.
What are the characteristics of a document type for accounting document? There are 4 correct answers to this question. One number range per document Cannot assign authorization group Account types that may be used with the document type may be selected when entering document 2 character alphanumeric code Determines whether net posting is determined for the document.
In consumption-based planning, which is the following MRP procedures are not available There are 2 correct answers to this question. Reorder point procedure Forecast-based planning Material consumption based planning Material phased planning.
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question. Material group Company code Purchasing group Plant.
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 → Characteristics Management Logistics → Central Functions → Master Data → Classification System → Characteristics Management Logistics → Central Functions → Classification System → Master Data → Characteristics Management.
What procurement proposals can be generated during the MRP run? There are 3 correct answers to this question. Quantity contracts Purchase requisitions Purchase orders Schedule lines Planned orders.
For which of the following do you have to create for MRP areas? There are 2 correct answers to this question. MRP run by vendor Storage Location MPP MRP run with scope of planning Forecasting.
What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer Valuation area Account modification Valuation class Count group.
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Organization Group Supplier Customer Person.
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question Procurement type Quantity and value update Account group MRP type.
Which are the capabilities of procurement analytics in SAP S/4HANA? There are 2 correct answers to this question. Real-time supplier evaluation Configurable KPIs Real-time integration of SAP Business Warehouse Support for SAP HANA Live.
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Quota arrangement Source list Info record Vendor master.
What SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Create Purchase Requisition Advanced Create Purchase Requisition Confirm Purchase Orders Confirm Receipt of Goods.
Which of the following decides if a PR are subject to item-wise release or overall-release ? Please choose one the correct answer. Release ind Release group and document type Release code Release strategy.
Materials Management, what determines the valid partner schema for a vendor? Please choose the correct answer. The reconciliation account The account group The company code The purchasing organization.
Which indicator can you set for manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Contract Purchase Requisition Source List Quotation.
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer. SAP S/4HANA documentation Relationships between the bill of material, routings, and the production version Impacts on SAP Business Suite Changes to individual transactions and solution capabilities.
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To define whether the material number can be assigned internally or externally To define whether a material type is a material or a service To enable the grouping of similar materials To enable the grouping of similar expenditure items.
Which of the following combination of item categories and their characteristics is not correct Please choose the correct answer. Limit --> GR is necessary Consignment --> Material number necessary Subcontracting --> Invoice receipt necessary Standard --> Goods and invoices can be received.
What’s the effect of using item category ? There are 4 correct answers to this question. A subcontracting item can contain an account assignment The value of components provided to the subcontractors is contained in the conditions of PO item A valuated GR must be posted An invoice must be entered There must be at least one subcontracting component in the subcontracting item.
You need 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 function authorizations for document types The number assignment and field selection for the document type The assignment of the document type for a document type to purchasing organization The linkage of document types The permitted item categories.
Which account determination configuration data is used to subdivide an account-relevant posting in general ledger in SAP MM? Please choose the correct answer. Chart of accounts Valuation class Account grouping code Valuation area.
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer. By reading only the material receipts and requirements By reading only the existing purchase requisitions and planned orders By reading all data in one database procedure.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Costing control Authorization group Material group Industry sector.
Your customer orders materials from an external vendor. What determines if the purchase is subcontracted in MM? Please choose one the correct answer. The assignment of an item category The assignment of bill of materials The assignment of a material master The assignment of an account category.
Which of the following CANNOT be created by MRP live? Please choose the correct answer. Purchase Requisition MRP list Schedule line Planned order.
What is controlled by item categories in purchasing? There are 2 correct answers to this question. Whether inventory management is allowed Whether material is allowed Whether return deliveries are allowed Whether invoicing plan are allowed.
Your customer orders materials from an external vendor. What determines if the purchase is subcontracted in MM? Please choose the correct answer. The assignment of an account category The assignment of an item category The assignment of bill of materials The assignment of a material master.
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 vendor delivery note A service entry sheet A different invoice from the vendor A purchase order.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose one the correct answer. Valuation class Valuation area Condition record Price control .
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. The assigned vendor is blocked in the source list A vendor has not been assigned to the requisition The auto-PO ind has not been set in the source list The requisition is blocked at header level A material master record for this material does not exist.
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 storage locations in each plant You can use the same keys for plants in each company code You must use different keys for plants and company codes You must use numeric keys.
In which order are the field selection priorities taken into account in the material master during the procurement process? Please choose the correct answer. Hidden -----. display ----- mandatory -----. optional Mandatory ----- display ----- hidden ----- hidden Optional ----- hidden ----- mandatory ----- display Display ----- mandatory ----- optional ----- hidden.
What do you have to take into account when using split valuation? There are 2 correct answers to this question. Within a valuation category, a default value can be defined for the valuation type for external procurement transactions Valuation categories have to be activated at plant level Split valuation requires price control at standard price Split valuation can be activated for a material regardless of any stock type.
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question. Contract Quota arrangement Desired vendor Info record.
How does the industry sector influence the material master in SAP Materials Management? There are 2 correct answers to this question. It determines the screen sequence. It determines the number range interval. It affects the display of specific fields. It controls allowed procurement types.
Which of the following statements about the valuation class are correct? There are 2 correct answers to this question. The valuation area controls which valuation classes 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 class enables you to manage the stocks of multiple materials in a stock account Your choice of valuation class determines whether conditions at plant level are allowed for a material The valuation class is a grouping key that controls the procedure used to valuate a material.
How can you prevent a goods movement from being posted to a reservation item if the requirement date is too far in the future in SAP Materials Management? Please choose one the correct answer. Leave the Movement Allowed indicator blank. Set the retention periods. Set the base date. Leave the Final Issue indicator blank.
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose one the correct answer. Valuation area Posting key Valuation class Material type.
Reservation can be created for: There are 2 correct answers to this question. GR without a purchase order GI to a cost center Transfer stock from QI to unrestricted GR for purchase order Scrapping.
You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted. There are 3 correct answers to this question You only post the differences since the physical inventory document has already been created and the count has already been posted. You create a physical inventory document, enter the count, and post the differences in one step. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted. You enter the count and post the differences in one step if a physical inventory document has been created.

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