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SAPMM choose 3type
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SAPMM choose 3type Description: Certification question Author: hammadsiddiqui Other tests from this author Creation Date: 05/02/2020 Category: Others Number of questions: 15 |
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5.What does an account group control when you create vendor master records? (3) 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. Which are the configuration options that can be defined to post unplanned delivery Costs? (3) 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. What can you define for a movement type in Customizing?(Choose three) 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. Which functions are provided by the Service Desk in SAP Solution Manager?(Choose three) Search and import of SAP Notes SAP Help Interface to SAP Support Change request management Central management of support messages. 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?(Choose two) Consumption account Price difference account GR/IR account Stock account. How can you simplify and accelerate the material master data maintenance?(Choose three) You can enter a reference material from which all the data is always copied when you create a new material You can use a special mass 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 for in the dialog box Select Views in the transactions 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. Which of the following does the calculation schema determine?(Choose three) The basis on which the system calculates surcharges and discounts in percentages The condition types that do not play a role in the price determination process The prerequisites that have to be met so that a particular condition type is considered The subtotals (net price and effective price) for time-dependent conditions The extent to which manual processing of price determination is possible. Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three) 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. What can one MRP area include?(Choose three) One or more storage locations in multiple plants One plant Subcontracting vendor Consignment vendor One or more storage locations in one plant. Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order?(Choose three) The shelf life expiration date check is activated for the movement type. The material is managed in batches The remaining shelf life is maintained in the purchase order The storage location where the material is received is warehouse-managed The shelf life expiration date check is activated for the plant. For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in the header data?(Choose three) Invoicing party in the tab Details Baseline payment date in the tab Payment Payment terms in the tab Payment Tax code in the tab Tax Currency in the tab Basic data. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?(Choose three) Invoice date Tax amount Company code Reference Posting date. 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?(Choose two) 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. How can you initiate the source determination when you create a purchase requisition manually?(Choose two) 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 are the options to post inventory differences depending on the processing status of the physical inventory transaction?(Choose three) 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 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 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 enter the count and post the differences in one step if a physical inventory document has been created. |
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