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SAP Procurement Test 7
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Title of test:
SAP Procurement Test 7 Description: SAP Procurement Test 7 Author:
Creation Date: 26/10/2020 Category: Others Number of questions: 15 |
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Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (3 correct answers) Reference Terms of payment Invoice date Posting date Company code. At which organizational level do you maintain source lists? Client Company Code Plant Purchasing Organization. To which object can you directly assign an account assignment category in SAP Materials Management? Item category Document type Partner role Material master. What options do you have after entering a physical inventory count for a raw material? (3 correct answers) You can print a list of differences to determine the materials you have to recount. You can post the inventory difference, whereby only an accounting document is created in the background. You can post an inventory difference, whereby a material document and an accounting document are created in the background. You can initiate a recount. What can you maintain in vendor master records as well as in info records? Terms of payment Minimum order quantity Tolerances for under deliveries and over deliveries Incoterms. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles? You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval. 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 material group and then change the material group of the advertising articles to the new material group. You have an open purchase order for a valuated material. What changes can you make to the master data here? (2 correct answers) Base unit of measure in the material master from EA (each) to KG (kilogram) 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 Material type from ROH (raw material) to FERT (finished product). 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? (2 correct answers) Desired vendor Quota arrangement Contract Info record. Reservation can be created for: (2 correct answers) GI to a cost center Scrapping Transfer stock from QI to unrestricted GR for purchase order GR without a purchase order. Which views can you create for an externally procured material of material type UNBW (non valuated)? (3 correct answers) MRP Data Costing General Plant Data/Storage Accounting Purchasing. Which of the following stock transfer postings are relevant to valuation? (2 correct answers) Stock transfer from storage location to storage location within the same plant. Stock transfer from consignment stores of vendor XY to our unrestricted use stock in storage location 0001. 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). Transfer posting from stock in quality inspection in storage location 001 to stock in quality inspection in storage location 0002 within the same plant. How can blocked purchase requisitions be released? (2 correct answers) Manually, using individual release Manually, using the "Change Purchase Requisition" transaction Manually, using collective release Automatically, when purchase requisitions are converted into purchase orders. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)? Blanket purchase order items require an account assignment to be entered. Blanket purchase orders allow non valuated goods receipts only. Invoices for blanket purchase orders are always blocked by the system. Blanket purchase orders items can have multiple account assignment. Where do you define a fixed vendor for a specific period in time? In the info record at client level (regular vendor) In the source list at plant level In the material master at plant level In the quota arrangement at plant level. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value -10000 Percentage - 40 You enter an invoice with a value of 7500. What is the probability that the invoice will be blocked stochastically? 30% 32.5% 40% 20%. |
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