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Hello Friends, I am working in SAP Partner ecosystems and done 6 certification; I always have latest SAP certification questions. Kindly mail me on if you require any module’s Latest certification materials at free of cost. sharing maximum questions over here. Note: Underline Questions are correct one When is a vendor consignment liability posted in SAP Materials Management? When goods are transferred between stock types 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? Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, 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 changed in a material document after it has been posted? Please choose the correct answer. The vendor delivery note number in the document header Which entries are mandatory in a purchase order item for service? There are 2 correct answers to this question. Account assignment category You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. In a special stock, at the plant level from which the goods issue was posted Q. What replaces the goods receipt process in external services procurement within SAP Materials Management?Please choose the correct answer.
Q. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this ?Please choose the correct answer. Q. In SAP Materials Management, what does account assignment category U (Unknown) allow the user to createPlease choose the correct answer.
Q. How do you block sources?
Q. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system ?There are 2 correct answers to this question.
Q. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level?There are 2 correct answers to this question. a. Plant Q. Which value of the creation indicator is shown in the tab Contact person when you create a purchaserequisition manually? Please choose the correct answer.
Q. 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.
Q. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?Please choose the correct answer.
Q. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally ?There are 3 correct answers to this question. a. Planned orders
Q. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category) ?Please choose the correct answer.
Q. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record ?Please choose the correct answer.
Q. 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 ofthe following sources of supply is proposed by the system ? Please choose the correct answer.
Q. 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. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711 A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711 Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711 Value contract for material 4711 Value contract with item category W (material group) for articles of material group 4711
Q. Which verification can be entered in user-specific tolerance group?
Q. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query ?Please choose the correct answer. Response: Q. Which of the following statements about the valuation class are correct? Response:
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Q. What can you use to determine the origin of a purchase requisition?Please choose the correct answer. Response:
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Q. What configuration element determines the account assignment based on the material master in SAP Materials Management?Please choose the correct answer. Response:
Q. What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management?Please choose the correct answer. Response:
Q. 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. Response:
Q. The book quantity of a material is 100. The inventory count result is 0. How do you handle this?Please choose the correct answer. Response:
Q. 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. Response:
Q. 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? There are 3 correct answers to this question. Response:
Q. What is the relationship between a service master record and a service specification in SAP Materials Management?Please choose the correct answer. Response:
Q. The following terminology applies to the classification system Response:
Q. A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).Level Counter Condition Type Description From
What is the effective price if you use the calculation schema shown in the attached graphic? Please choose the correct answer. Response:
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Response: a.- Address data
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Plant from which material is procured for stock transfer requirements Outline agreement number for external procurement requirements Info record number for external procurement requirements Vendor for external procurement requirements Q. A material forecast can be used by the following MRP Types Response:
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Q. Which of following would be examples of general conditions? Response:
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Q. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor ?Please choose the correct answer. Response:
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Q. You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material ?Please choose the correct answer. Response:
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Search and import of SAP Notes SAP Help Interface to SAP Support Change request management Central management of support messages Process for message processing Management of SAP Notes
Response: blocked stock (movement type 101) free-of-charge delivery (movement type 511)
Q. 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. Response:
In the source list at plant level In the info record at client level In the quota arrangement at plant level In the material master at plant level Note: -Regular vendor maintain in : – In the info record at client level.
In purchase orders In scheduling agreements In contracts In purchasing info records Q. Purchase order transaction ME21N is divided into which of the following screen areas Document overviewItem details Storage location Item overview Header data Sap easy access screen
Create reservation Create purchase order, vendor known Create purchase order, vendor unknown Create purchase requisition Automatic purchase order generation for goods receipt Q. Which times belong to the replenishment lead time in the planning run for an externally procured material?There are 3 correct answers to this question. Planned delivery time Requirement lead time Minimum remaining shelf life Purchasing processing time Goods receipt processing time
The number of outputs for print messages The permitted output media, for example print output or fax That a new message determination process is initiated for change messages The access sequence for the message types Q. 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. Profit center Production order Project (WBS element) Cost center Work center
When creating info records When creating contracts Using the Mass Maintenance Tool When creating a purchase order Q. 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. Q. What are the options to post inventory differences depending on the processing status of the physical inventory transaction?There are 3 correct answers to this question. 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. Q. Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order?There are 3 correct answers to this question. 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.
Support Packages Functionality Simplification Accelerators Q. Which of the following tolerances can you define in a tolerance group for inventory differences postings?There are 2 correct answers to this question. 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 Q. 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? There are 2 correct answers to this question. Response: Consumption account Price difference account GR/IR clearing account Stock account Q. In which order are the field selection priorities taken into account in the material master during the procurement process?Please choose the correct answer. Display —– mandatory —– optional—– hidden Mandatory —– display —– hidden—– hidden Optional —– hidden —– mandatory—– display Hidden —–. display —– mandatory —–. optional Q. What is “SAP ERP”?Please choose the correct answer. SAP ERP is an application that a company can use to manage its business processes efficiently. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. SAP ERP is a planning system in which enhanced planning processes can be represented. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements. Q. 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. An account assignment category A confirmation control key A purchasing info record A material master
A subcontracting item can contain an account assignment The value of components provided to the subcontractors is contained in the conditions of PO item There must be at least one subcontracting component in the subcontracting item An invoice must be entered
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
Valuation categories have to be activated at plant level Within a valuation category, a default value can be defined for the valuation type for external procurement transactions Q. Reservation can be created for:Scrapping GR without a purchase order GI to a cost center GR for purchase order Transfer stock from QI to unrestricted
General modification Credit/Debit Valuation modification Posting key Q. Which of the following statements are correct?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 You must specify a limit in a service item The service specification of a service item can be structured in a max of 4 hierarchy levels You cannot specify just one limit in a service item. A service specification with at least one service must exist.
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 enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order. Q. 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. Perform drilldown. Launch ALV grid control. Create new key figures.
The goods receipt for a subcontracting order must always be posted as valuated. At least one component must be provided to the subcontractor. Subcontracting orders may not have an account assignment. The price in the purchase order contains both the service provided by the subcontractor and the value of the components. For subcontracting orders, an invoice receipt is binding.
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. 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). Q. What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?Please choose the correct answer. Without class types Without conditions Without plant Without classification
Minimum order quantity Terms of payment Tolerances for underdeliveries and overdeliveries Incoterms Q. 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 the correct answer. Cycle Counting Method Difference Posting procedure Sampling method Live method Q. 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 transaction code The scope-of-list parameter The selection parameters User parameter ME_USE_GRID Q. Which of the following are true?You always valuate GR blocked stock, comparable with stock in QI You can choose whether to valuate the GR blocked stock at plant level only 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 Q. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?Please choose the correct answer. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted. Q. To which object can you directly assign an account assignment category in SAP Materials Management?Please choose the correct answer. Partner role Item category Material master Document type
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
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 The transactions in which a movement type can be used
Current plant stock Date on which the difference is to be posted Difference quantity Quantity counted Book quantity Q. 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 prompts you to accept the variance. It blocks the invoice for payment. It prevents you from posting the invoice. It issues a warning message. (Invoice Fall short then system generate warning message)
You increase the amount of the specific invoice item by the amount of the unplanned delivery costs. You use the correction indicator Un clarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice. Q. 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. Slow moving items Range of coverage Replenishment lead time Demand forecast Q. What does the system use for account assignment category to determine the default account? Transaction key GBBAccount grouping Valuation group code Transaction key PRD Valuation class
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 The “delivery completed” indicator has been set and the invoiced quantity is less than or equal to the order quantity Q. Which of the following does the calculation schema determine? (Calculation schema determine on what basis)There are 3 correct answers to this question. 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 Schema determine 1.Calculate surcharges and discounts 2. Condition type which is prerequisites and fulfilled or met 3. Manual price determination Q. What can one MRP area include?There are 3 correct answers to this question. Subcontracting vendor One or more storage locations in one plant Consignment vendor One or more storage locations in multiple plants One plant Q. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N ?Please choose the correct answer. Two Three One Any number
MRP Data Costing Accounting Purchasing General Plant Data/Storage Q. Which of the following influence the field selection for the material master? Or For which influencing factor can you define field referencesThere are 3 correct answers to this question. Material status Industry sector Material type Account group Plant Q. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification?There are 2 correct answers to this question. A material document A service entry sheet A vendor delivery note A different invoice from the vendor A purchase order Q. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification?There are 2 answers to this question. A material document A service entry sheet A vendor delivery note A different invoice from the vendor Q. Which of the following options do you have for updating admin data in material master records? Plant-dependentStatus-dependent At table level At storage location level Q. Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?There are 3 correct answers to this question. General modification Debit/Credit Chart of accounts Valuation modification Valuation type
The account group (Partner schema àvendoràAcc. Group) The company code The purchasing organization The reconciliation account
Client Purchasing organization Plant Company code
Purchasing Organization Company Code Client Plant
Withdrawal for an inspection sample Withdrawal for a cost center Withdrawal for an order Withdrawal for a stock transport order Question: You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.How can you post this scrapping? Please choose the correct answer. You reverse the stock removal in the issuing plant and post the scrapping there. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there. You adjust the stock in transit and put away the remaining quantity in the receiving plant. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant. Question: Which settings need to be done in the Customizing to make new valuation classes available for a new material type only?There are 3 correct answers to this question. Assign the new account category reference to each of the new valuation classes Assign the new valuation classes to a valuation grouping code Assign the new account category reference to a valuation grouping code Assign the new account category reference to the new material type Define a new account category reference Question: Info records can have texts for different organizational levels. For which levels can you maintain these texts?There are 2 correct answers to this question. Purchasing organization Purchasing organization in combination with a plant Company code Client Question: For which invoice error do you post a subsequent credit in SAP Materials Management? Please choose the correct answer. The price is too high. (If invoice showing an error, “The price is too high”, then you has to do subsequent credit) The quantity is too high. The quantity is too low. The price is too low. Question: Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?Note: There are 2 correct answers to this question. Automatic settlement of goods received in the vendor Auto-generation of purchase order at time of goods receipt in the movement type Goods receipt based invoice verification in the purchase order Automatic purchase order in the vendor master Question: What is controlled by item categories in purchasing? Whether inventory management is allowed Whether invoicing plan are allowed Whether return deliveries are allowed Whether material is allowed Points: – Source list always maintained at plant level not at comp code level. When material is blocked for some reason you can withdrawn only for inspection purpose i.e. inspection sample. At what level can you set quantity and value updating on a material type? Please choose the correct answer.Response: Question: You want to designate a material as a material to be discontinued. How can you realize this in the system? Please choose the correct answer. Response: Score 0 of 1 Question: What can be triggered by a goods receipt posting? There are 3 correct answers to this question. Response: Score 0 of 1 Question: In consumption-based planning, which is the following MRP procedures are not available There are 2 correct answers to this question. Response: Question: Please choose the correct answer. Response: Question: 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. Response: Score 0 of 1 (skipped)
Question: Which of the following decides if a PR are subject to item-wise release or overall-release? Response: Question: Which of the following combination of item categories and their characteristics is not correct Please choose the correct answer. Response: Score 0 of 1 (skipped) Question: What does the document type control when an invoice is entered? There are 2 correct answers to this question. Response: Question: At which level is physical inventory carried out in Inventory Management? Please choose the correct answer. Response: Score 0 of 1 (skipped) Question: Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Response: Question: What validation does the system do to get the tax figure if the tax amount is not input? Response: Question: 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 the correct answer. Response: Question: Which of the following statements apply to the SAP Enterprise Portal? There are 2 correct answers to this question. Response:
Manually, using individual release Manually, using the “Change Purchase Requisition” transaction Manually, using collective release Automatically, when purchase requisitions are converted into purchase orders Q. SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?There are 2 answers to this question. Process for message processing Management of SAP Notes SAP Help Troubleshooting Q. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts ?There are 2 answers to this question. The unplanned delivery costs are to be posted to a price difference account. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs. The unplanned delivery costs are to be split across the invoice items. The unplanned delivery costs are to be posted to a specific cost center. Q. Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item? There are 2 answers to this question.The delivery date is at least one week in the past. You have entered at least one reminder level in the purchase order item. The purchase order must be output. The purchase order item has no account assignment category. Q. What purchasing master data has the highest priority during source determination in the material requirements planning run?Please choose the answer. Info record Vendor master Source list Quota arrangement Q. For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?Please choose the answer. Goods issue for sales order Goods issue to cost center Goods issue for scrapping Goods issue for order
The field selection for all fields (not all fields only acc assignment fields) of a purchase order item can be defined based on the account assignment category. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. (Remember: – Field selection for the acc assignment fields only not for all fields of PO item) New account assignment categories can be created in customizing. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Maintain a quote from a request for quotation (RFQ) Create a contract release order Assign and process purchase requisitions Convert a planned order into a purchase requisition Q. 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 3 answers to this question. Requisitions for overall release Sort indicator 1 Blocking indicator 1 Requisitions for item wise release Release prerequisite fulfilled Q. 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 answer. Item category Material group Valuation area Material type Q. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum?There are 2 answers to this question. Purchasing Accounting General Plant Data/Storage Basic Data
Multiple plants Multiple storage locations of a plant One subcontractor Multiple subcontractors
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 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. Q. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? There are 2 answers to this question. GR/IR clearing account Consumption account Stock account Price difference account Q. You post a goods receipt for a purchase order item. The material has the material type NLAG (non- stock material).What are the effects? There are 2 answers to this question. The quantity is posted to a special stock for non-stock materials. The value is posted to a price difference account. The value is posted to a consumption account. The quantity is posted to consumption.
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.
– Plant 1000 or 1100
Item Account Assignment Category Material Quantity Plant Purchasing Group
For which purchase requisition item (see table) will this strategy be determined? Please choose the answer. 10 20 30 40 Q. 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 answers to this question. Info record Contract Quota arrangement Desired vendor
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below ? Please choose the answer. $ 1,045 $ 1,026 $ 1,055 $ 1,050
SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. SAP Solution Manager is installed as a component of each of your existing landscapes. SAP Solution Manager is used only for implementing your application. SAP Solution Manager is an add-on industry solution.
Client Company code Plant Purchasing organization
2 character alphanumeric code Determines whether net posting is determined for the document Account types that may be used with the document type may be selected when entering document Cannot assign authorization group Q. 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 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.
In the source list at plant level In the info record at client level In the quota arrangement In the info record at purchasing organization level MINI 7 Q. No release procedure with classification is available for requisition in your system. For whichdocument data can you set up a release procedure without classification Plant Item Category Account Assignment Purchasing Group
When the service entry sheet is created only services contained in the purchase order can be entered. Unknown account assignment is allowed. The price can be determined from the service conditions. All service lines must have the same account assignment. Q. For which influencing factor can you define field references PlantsCompany code Material type Material group Q. Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?There are 2 answers to this question. A transfer posting from quality inspection stock into unrestricted-use stock A material-to-material transfer posting A transfer posting from one storage location to another storage location A transfer posting from consignment stock into own stock Q. Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?There are 3 answers to this question. In the vendor master record In the purchasing group In the personal setting of the purchase order In the business function LOG_MM_CL1 In the parameter EVO Q. Which of the following actions can you perform with the collective number in requests for quotations (RFQ)?There are 2 answers to this question. Enter the collective number in the item data of the RFQ Link multiple collective numbers to one RFQ Use the collective number as selection criterion when analyzing RFQs and quotations Enter the collective number in the header data of the RFQ Q. For which processes is material valuation at plant level mandatory in SAP Materials Management?There are 2 answers to this question. Production planning Special stock management Product costing Material split valuation
Requests for quotation (RFQ) Contract release orders Purchase orders Delivery schedules
Procurement type Plant Company code Valuation area
Whether the invoice is posted as gross or net Whether the invoice is blocked for payment when posted The number assignment (number range interval) for the accounting document The number assignment (number range interval) for the invoice document Q. To which stock types can you post a goods receipt without referencing a purchase order or a production order?There are 3 answers to this question. Non-valuated GR blocked stock Unrestricted-use stock Blocked stock Valuated GR blocked stock Quality inspection stock Q. You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item ?Please choose the answer. No, you have to maintain a new quotation first. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order. Yes, you can create the purchase order regardless of the rejection indicator. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
Stock quantity is updated The value of the stock account is updated in the G/L account The requestor of a referenced purchase requisition receives a message about the goods received 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 MRP controller receives a message about overdeliveries. The requisitioner of a referenced purchase requisition receives a message about the goods received. The buyer receives a message about the goods received. Labels are printed. For stock material, the total quantity and total value are recalculated in the material master record.
It validates whether calculate tax has been activated 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 The system checks the tax code for item from PO Q. Your vendors don’t always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defaults for these tolerances?Please choose the answer. Purchasing value keys Material type User-specific settings in the goods movement transaction MIGO Plant parameters Q. Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?Please choose the answer. Costing control Authorization group Material group Industry sector, plant, material type Q. Which field selection key is used in combination with a document category in SAP Materials Management?Please choose the answer. Item category Release status Document type Activity category Q. 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 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. MINI 8
Standard –> Goods and invoices can be received Consignment –> Material number necessary Subcontracting –> Invoice receipt necessary Limit –> GR is necessary
Maximum difference amount for each Physical Inventory document item Maximum quantity variance for each Physical Inventory document item Maximum percentage value variance for each Physical Inventory document item Maximum difference amount for each Physical Inventory document Maximum difference amount for each storage location
Counted Counted, Recounted Recounted Counted, Posted, Recounted Q. 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.
Fixed lot size Weekly lot size Lot-for-lot order quantity Least unit cost Replenish to maximum stock level
Material is configurable Price control is mandatory Material is consumable Consignment is mandatory
Save market price Generate more RFQs for an RFQ activity Maintain (enter and change) prices in quotations Issue rejection letters Q. 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.
Linkage to purchase requisition document types Linkage to outline agreement document types Allowed item categories Q. In the goods receipt transaction MIGO, you have opened the “My documents” overview. Which documents are displayed under “Purchase Orders”?Please choose the correct answer. The purchase orders that you recently created The purchase orders with today’s date as the delivery date The purchase orders found by the system in the last document search The purchase orders for which you last posted goods receipts
Document type Material group Plant Purchasing organization
When the material is for consumption, no document is ever created in Financial Accounting. The purchase order must be account assigned. The goods receipt must always be non-valuated. When you enter an invoice, you can change the account assignment as long as the goods receipt was non- valuated. Q. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?There are 3 correct answers to this question. Fixed purchase requisitions Warehouse stock Non-valuated goods receipt blocked stock Reorder point On-order stock
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 enables you to access SAP ERP without having the SAP GUI installed on your computer. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails. The portal is only a source of information (display function) and is not used for processing data.
Plant Purchasing Organization Purchasing Group User Group Q. 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. Page numbers Print changes only Partner function Output time
Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items. 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. MINI 9 You got 22 of 40 possible points. Your score was: 55 % Q. Which of the following data must be specifying when creating a quantity contract?Vendor Note: – Agreement type : 2 type of Agreement type Material 1) Value Contract i.e. WK Total value 2) Quantity Contract i.e. MK Tax code these contract will be either Value based or Quantity Agreement type MK i.e. Quantity Contract based. You can copy any of one MK or WK and define Delivery date you own DOC type. But you cannot create a DOC type Plant which will have the parameters of both value based Price and quantity based. Purchasing org Release documentation
Firming horizon Planning mode MRP controller Processing key
The movement type influences the update of material stock account and consumption account. In the standard SAP system, you can enter per material document only goods movements of one movement type. Goods movements, that are created from other application areas (for example a delivery in SD), are not described with movement types. The movement type used controls field selection for the goods movement transaction. If you use special stock indicators, you can create different stock and value updates of a material for one and the same movement type.
The default setting of the info update indicator in purchase orders for vendors in this account group The number range in which a vendor master record must be created for this account group The field selection when a vendor master record is created for vendors in this account group The sequence of tab pages when a vendor master record is created for vendors in this account group The interval of the number assignment (internal or external) Q. You can use profiles to help you enter data in material master records. For which user departments are profiles available?There are 2 correct answers to this question. Material Requirements Planning Purchasing Basic Data Forecasting Accounting Q. 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. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. Create a consignment info record for the relevant material and select the “Regular Vendor” indicator in the record. Enter “Consignment” as the special procurement type in the material master record. Activate the quota arrangement for the relevant material and create a quota arrangement item using “Consignment” as the special procurement type.
Account category reference Valuation category G/L account Q. Which batch input session accepts data from an external system into SAP Materials Management?Please choose the correct answer. Set Zero Count indicator in physical inventory documents. Block material and freeze book inventory in physical inventory documents. Create physical inventory documents. Enter count without reference and posting of difference.
All valuation classes from the account category reference assigned to the material type. Any valuation class. All valuation classes of the valuation grouping code of the used valuation area. The default valuation class from the user parameters. Q. You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? There are 2 correct answers to this question. Before posting the invoice, you change the payment block indicator in the invoice header to “Released for Payment”. Switch to document parking and then save the invoice. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted. Use the manual invoice reduction, select the “Vendor Error: Reduce Invoice” option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed. Q. A vendor offers you a material at the gross price of $ 1,000.
40 0 Effective Price In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below ? Please choose the correct answer. $ 1,055 $ 1,026 $ 1,045 $ 1,050 Q. 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 the correct answer. Leave the Final Issue indicator blank. Set the retention periods. Set the base date. Leave the Movement Allowed indicator blank. Q. 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 movement type In the vendor master
Note: -If you want to generate Purchase order automatically at the time of goods receipt then you need to be set control indicator in the movement type. Q. How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?There are 3 correct answers to this question. 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. Q. A vendor offers you a material at the gross price of $ 1,000. Level Counter Condition Type Description From
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below ? Please choose the correct answer. $ 1,026 $ 1,045 $ 1,055 $ 1,050 Q. You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.Which of the following sources of supply can be proposed by the system? There are 2 correct answers to this question. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711 A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 A value contract item with item category W (material group) for articles of material group 4711 Q. 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. Q. 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. A reference purchasing organization must be assigned to the plant to which you post the goods receipt. 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.
G/L accounts will be newly determined. The system creates an accounting document. The system generates a credit memo. The system deletes the original invoice document. The system generates a subsequent debit. The system generates a subsequent credit. Note: -Reservation create for something which is important and you need to reserve stock for that like good issues for cost centre and GR without purchase order Note: – If you want to generate or create purchase requisition (PR) in MRP and item cat is consignment what you need to doà you need to do is, select consignment as a special procurement type is material master record. Note: – In purchasing with automatic purchase order generation procurement items are create :- these procurement items are contract release orders and purchase orders. Note: -Document type controls the field selection of purchase requisitions. Note: – you need to select valuation modification in acc determination for inventory posting (transaction BSX). Note: – Posting key determines the account assignment based on the material master.
Material consumption based planning
MRP type Quantity and value update Account group Procurement type
You can initiate a recount. You can print a list of differences to determine the materials you have to recount. You can post an inventory difference, whereby a material document and an accounting document are created in the background. You can post the inventory difference, whereby only an accounting document is created in the background. Q. 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. Account modification Valuation area Valuation group Account group
Material consumption based planning Reorder point procedure Forecast-based planning Material phased planning Q. During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?Please choose the correct answer. Condition record Valuation class Valuation area Price control Q. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)?There are 2 correct answers to this question. Whether blocked invoices exist for a purchase order item Whether the goods receipt for a purchase order item was posted as valuated or non-valuated The total of open items for a vendor in the current invoice Whether there were return deliveries for a purchase order item Whether there is a different invoicing party in the purchase order for this invoice Q. 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. MRP Stock transport order Purchasing contract Vendor master record Source list Q. If adoption of conditions from last PO is specified with user parameter EVO, then the conditions from the last PO areNot adopted if a call to a contract with item type normal has been created Always adopted 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 Only adopted if no valid conditions are maintained in the info record Not adpted when there’s a reference to a quotation Q. 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? Please choose the correct answer. 40% 20% 32.5% 30% Q. 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 the correct answer. Request for quotation Scheduling agreement Reservation Purchase requisition
Create characteristics Create class Create material Create material profile
Count status Adjustment status Delete status Physical inventory status Material status
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
A plant can be assigned directly to one controlling area. A plant can be assigned to a reference purchasing organization. A plant can be assigned to exactly one company code. A plant can be assigned to several company codes.
Business area Company code Controlling area Purchase group Q. 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 3 correct answers to this question. Purchase orders Material forecast Fixed purchase requisitions Firm planned orders Sales orders Q. 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? Please choose the correct answer. 32.5% 20% 40% 30%
You can assign a plant directly to a controlling area. A plant can be directly assigned to just one reference purchasing organization. A plant can be directly assigned to just one purchasing organization. You can assign only one standard purchasing organization to a plant.
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) Q. You make transfer postings for valuated materials.For which postings are no accounting documents generated? Please choose the 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
You can use the same keys for storage locations in each plant You must use numeric keys You must use different keys for plants and company codes You can use the same keys for plants in each company code MINI 13,14&15
Q.Which of the following are SAP Solution manager usage scenarios? User productivity monitoring Service Desk Implementation of SAP solutions Legacy system data mapping Q. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this ?There are 2 correct answers to this question. The material affected must be valuated based on the standard price. The material affected must be valuated based on the moving average price. Stock of the affected material must be available at least in the invoiced quantity. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted. Q. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?Please choose the correct answer. From the last invoice for the vendor. From the purchasing data in the vendor master record. From the accounting data in the vendor master record. From the first entry in the Customizing table for terms of payment. Q. Which document fields can you include in the message determination for the purchasing process in SAP Materials Management?There are 2 correct answers to this question. Material group Plant Purchasing group Company code Q. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?Please choose the correct answer. In the language of the purchase order header In the language defined in the output determination Customizing settings In the language defined in the vendor master record In the language in which you are logged on to the system Q. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?There are 3 correct answers to this question. Company code Terms of payment Posting date Invoice date Reference Q. Which of the following statement applies to the Enterprise Portal?Please choose the correct answer. 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. Q. 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 requests for quotations that have not been deleted still exist for the material Outstanding purchase orders that have not been deleted still exist for the material Outstanding production orders that have not been deleted still exist for the material There are purchase requisitions for the material that needs to be released There is valuated stock for the material in the current period
Purchasing Organization must be assigned to one or more plants. Purchasing Organization can be assigned to multiple controlling areas. Purchasing Organization can be assigned to only one company code. Purchasing Organization can be assigned to multiple purchasing groups. Q. 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 material type. The materials being transferred must have the same base unit of measure. The materials being transferred must have the same material group. The materials being transferred must have the same valuation class. Q. 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 which of the following can you define reasons ?Please choose the correct answer. Document types Transactions User groups Movement types
Permissible length of the material short text Whether a material may be ordered internally or externally Which views (user-department-specific data) can be maintained Whether a material may not be procured from certain vendor
Material requirements planning Material valuation Inventory management Requisition creation Invoice verification Q. 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 reverse the stock removal in the issuing 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 adjust the stock in transit and put away the remaining quantity in the receiving plant. Q. How can you simplify and accelerate the material master data maintenance? There are 3 correct answers to this question. 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. Q. 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 → Classification System → Characteristics Management Logistics → Central Functions → Classification System → Master Data → Characteristics Management Logistics → Central Functions → Classification System → Characteristics Management Logistics → Central Functions → Master Data → Characteristics Management
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 Q. What advantage does the collective number have in requests for quotations?Please choose the correct answer. The collective number makes it easier to select documents for message output of requests for quotations. The collective number makes it easier to select documents for generating info records from quotations. The collective number makes it easier to select quotation documents for the price comparison. The collective number makes it easier to select documents for generating source list entries from quotations. Q. Purchase requisition has been created. After running auto PO transaction, there’s an error. What are possible reasonsThe 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 A material master record for this material does not exist The requisition is blocked at header level Note: – If you are procuring a material and you have purch requisition , then for your material requires material master record , if that record is available then you need a vendor from you procuring the material and that vendor should be assigned to that purchase requisition if material master is available and vendor is assigned to the requisition still error is come then ensure that if assigned vendor is whether blocked or not in the source list. Q. You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose?There are 3 correct answers to this question. My Purchase Orders My Requests for Quotation My Purchase Requisitions My Purchase Orders on Hold My Material Documents
Subcontracting orders must have a material number. Subcontracting orders must have an account assignment cost center (K). An invoice receipt can be posted for subcontracting orders. The goods receipt for a subcontracting order must always be posted as valuated. Q. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?Please choose the correct answer. The vendor has invoiced a price lower than the purchase order price. You have posted an invoice incorrectly and canceled it afterwards. The vendor has invoiced a price higher than the purchase order price. For an item that has been delivered, a higher quantity was invoiced than delivered. Note:- If vendor delivers material with invoice with mention quantity is higher than the delivered one, at that time you have to maintain GR/IR clearing accounts. Q. Which of the following are valid sources of supply in a source list in SAP Materials Management?There are 2 correct answers to this question. Contract Quotation Procurement plant Quota arrangement Q. 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 the correct answer. 75% 67.5% 50% 100% Q. Which of the following activities cannot be carried out for configurable materialPlease choose the correct answer. Create characteristics Create class Create material Create material profile
Account assignment category U (unknown) is allowed in blanket purchase order items. Blanket purchase order items must contain material numbers. Blanket purchase order items allow valuated goods receipts only. Invoices for blanket purchase order items can only be invoiced automatically.
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
Account modification Valuation area Valuation class Count group
New item categories can be created in Customizing. The name of an item category can be changed in Customizing. Any item category can be used in combination with any account assignment category in a purchase order. The item category contains a default value for the invoice receipt indicator in a purchase order item. Remember: –Item category can change while customizing but you cannot create new item categories in customizing. And default value in the item category is for invoice receipt indicator in po item This website uses cookies. |
Which of the following parameters should you consider when calculating the reorder point for a material note there are 3 correct answers to this question?
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