5/14/2017 SAPERPMaterialManagement(MM)CertificationsPracticeExamFull|ERPPrep

SAPERPMaterialManagement(MM)CertificationsPractice
ExamFull

Yougot39of80possiblepoints.
Yourscorewas:49%

QuestionResults

Question: Score1of1

Whatcanbechangedinamaterialdocumentafterithasbeenposted?
Pleasechoosethecorrectanswer.

Response:

Thestocktypeatitemlevel

Thetextatitemlevel

Thequantityatitemlevel

Thevendordeliverynotenumberinthedocumentheader

Question: Score0of1

Youperformatotalplanningrunforaplant.Ontheinitialscreen,youcanselecta
creationindicatorforMRPlists.Whichofthefollowingcandeterminewhetheran
MRPlistiscreatedforamaterial?
Pleasechoosethecorrectanswer.

Response:

MRPcontroller

Procurementtype

Exceptionmessage

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MRPtype

Question: Score1of1

Whichtransferpostingswithinaplantresultinbothamaterialdocumentandan
accountingdocumentinSAPMaterialsManagement?

Thereare2correctanswerstothisquestion.

Response:

Atransferpostingfromconsignmentstockintoownstock

Atransferpostingfromonestoragelocationtoanotherstoragelocation

Atransferpostingfromqualityinspectionstockintounrestrictedusestock

Amaterialtomaterialtransferposting

Question: Score0of1

Inwhichorderarethefieldselectionprioritiestakenintoaccountinthematerial
masterduringtheprocurementprocess?

Pleasechoosethecorrectanswer.

Response:

Displaymandatoryoptionalhidden

Hidden.displaymandatory.optional

Optionalhiddenmandatorydisplay

Mandatorydisplayhiddenhidden

Question: Score1of1

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WhichsettingsneedtobedoneintheCustomizingtomakenewvaluationclasses
availableforanewmaterialtypeonly?
Thereare3correctanswerstothisquestion.

Response:

Assignthenewvaluationclassestoavaluationgroupingcode

Assignthenewaccountcategoryreferencetothenewmaterialtype

Defineanewaccountcategoryreference

Assignthenewaccountcategoryreferencetoeachofthenewvaluationclasses

Assignthenewaccountcategoryreferencetoavaluationgroupingcode

Question: Score1of1

Whataretheoptionstopostinventorydifferencesdependingontheprocessing
statusofthephysicalinventorytransaction?
Thereare3correctanswerstothisquestion.

Response:

Youenterthecountandpostthedifferencesinonestepifaphysicalinventory
documenthasbeencreated.

Youonlyhavetocreateaphysicalinventorydocumentwithreferencetothecount
andpostthedifferencesinonestepifthecounthasalreadybeenposted.

Youhavetoinitiatearecountforzerocountsbeforeyoucanpostthedifferencesifa
physicalinventorydocumenthasalreadybeencreated,andthecounthasalready
beenposted.

Youcreateaphysicalinventorydocument,enterthecount,andpostthedifferencesin
onestep.

Youonlypostthedifferencessincethephysicalinventorydocumenthasalreadybeen
createdandthecounthasalreadybeenposted.

Question: Score1of1
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Whatcontrolsthefieldselectionofpurchaserequisitions?
Pleasechoosethecorrectanswer.

Response:

Plant

Materialgroup

Purchasingorganization

Documenttype

Question: Score1of1

Youwanttochangethevaluationclassofamaterial.Thesystemdoesnotpermit
thischange.
Whichofthefollowinganswersdescribepossiblereasons?
Thereare3correctanswerstothisquestion.

Response:

Outstandingproductionordersthathavenotbeendeletedstillexistforthematerial

Outstandingrequestsforquotationsthathavenotbeendeletedstillexistforthe
material

Outstandingpurchaseordersthathavenotbeendeletedstillexistforthematerial

Thereisvaluatedstockforthematerialinthecurrentperiod

Therearepurchaserequisitionsforthematerialthatneedstobereleased

Question: Score1of1

Youwanttodesignateamaterialasamaterialtobediscontinued.
Howcanyourealizethisinthesystem?
Pleasechoosethecorrectanswer.

Response:

Deleteallexistinginforecordsforthismaterial.
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Deletethematerialmasterrecord.

Maintainamaterialstatusinthematerialmasterdatawhichgeneratesanerror
message,whenyoutrytosaveagoodsreceipt.

Maintainamaterialstatusinthematerialmasterdatawhichgeneratesanerror
message,whenyoutrytopurchasethematerial.

Question: Score0of1

Whichfieldattributeisgiventhehighestpriorityinthefieldselectioncontrol?
Pleasechoosethecorrectanswer.

Response:

Display

Optionalfield

Suppress

Requiredentryfield

Question: Score1of1

Whatreplacesthegoodsreceiptprocessinexternalservicesprocurementwithin
SAPMaterialsManagement?

Pleasechoosethecorrectanswer.

Response:

Serviceentrysheetcreationandacceptance

Invoiceverificationforservicepurchaseorder

Creationofservicespecification

Updateofservicepurchaseorderhistory

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Question: Score1of1

Whichviewscanyoucreateforanexternallyprocuredmaterialofmaterialtype
UNBW(nonevaluated)?
Thereare3correctanswerstothisquestion.

Response:

Accounting

Purchasing

MRPData

GeneralPlantData/Storage

Costing

Question: Score0of1

ForinvoiceswithoutapurchaseorderreferenceinLogisticsInvoiceVerification
theheaderdataisfilledwiththedocumentdateandtheinvoiceamount.
Whichadditionalfieldsmustyoufillintheheaderdata?
Thereare3correctanswerstothisquestion.

Response:

PaymenttermsinthetabPayment

BaselinepaymentdateinthetabPayment

TaxcodeinthetabTax

InvoicingpartyinthetabDetails

CurrencyinthetabBasicdata

Question: Score0of1

Whatcharacterizesassignmentstotheorganizationalobject"Plant"?
Pleasechoosethecorrectanswer.

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Response:

Youcanassignonlyonestandardpurchasingorganizationtoaplant.

Youcanassignaplantdirectlytoacontrollingarea.

Aplantcanbedirectlyassignedtojustonepurchasingorganization.

Aplantcanbedirectlyassignedtojustonereferencepurchasingorganization.

Question: Score1of1

Inavendormasterrecord,youenteradifferentvendorasapartnerwiththe
partnerrole(partnerfunction)ofInvoicingParty.
WhatisthefunctionofthispartnerroleinMaterialsManagement?
Pleasechoosethecorrectanswer.

Response:

Returndeliverieswithreferencetopurchaseordersmustbesenttothispartner.

Thispartnerisproposedwhenyouenteraninvoicewithreferencetopurchaseorders.

Thispartnerautomaticallyreceivescopiesofallmessagesrelatingtopurchasing
documents.

Allunplanneddeliverycostswithreferencetopurchaseordersarebilledtothis
partner.

Question: Score1of1

Atwhatlevelcanyousetquantityandvalueupdatingonamaterialtype?
Pleasechoosethecorrectanswer.

Response:

Plant

Valuationarea

Procurementtype
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Companycode

Question: Score0of1

Wherecanyoumaintaintheregularvendor?
Pleasechoosethecorrectanswer.

Response:

Intheinforecordatclientlevel

Inthequotaarrangement

Inthesourcelistatplantlevel

Intheinforecordatpurchasingorganizationlevel

Question: Score0of1

WherecanyousettheautomaticpurchaseorderindicatorinSAPMaterials
Management?

Thereare2correctanswerstothisquestion.

Response:

Vendormaster

Materialmaster

Inforecord

Quotaarrangement

Question: Score1of1

Whatistherelationshipbetweenaservicemasterrecordandaservice
specificationinSAPMaterialsManagement?

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Pleasechoosethecorrectanswer.

Response:

Aservicespecificationisthemasterdatarecordthatdescribesthestructureofa
servicemasterrecord.

Servicespecificationsareusedinpurchaserequisitionsservicemasterrecordsare
usedinpurchaseorders.

Servicespecificationsarecreatedtoconfirmservicemastercatalogactivities.

Servicemasterrecordsareusedasasourceofdatawhilecreatingservice
specifications.

Question: Score1of1

Whichassignmentcanbemadefortheorganizationalobject"purchasing
organization"?
Pleasechoosethecorrectanswer.

Response:

Multiplepurchasinggroupscanbeassignedtoapurchasingorganization

Apurchasingorganizationcanbeassignedtomultiplecontrollingareas

Apurchasingorganizationcanbeassignedtomultipleplants

Apurchasingorganizationcanbeassignedtomultiplecompanycodes

Question: Score0of1

Youpostagoodsreceiptintostockforapurchaseorderitemforwhichthe
indicatorFreeitemisset.Thematerialhasamaterialmasterrecordanda
materialtypeforwhichthequantityandvalueareupdated.Thepricecontrol
parameterhasthevalueStandardpriceforthematerial.
Towhichgeneralledgeraccountsarethepostingsmade?
Thereare2correctanswerstothisquestion.

Response:

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Consumptionaccount

Stockaccount

GR/IRclearingaccount

Pricedifferenceaccount

Question: Score0of1

Whatcanyoumaintaininvendormasterrecordsaswellasininforecords?
Pleasechoosethecorrectanswer.

Response:

Tolerancesforunderdeliveriesandoverdeliveries

Termsofpayment

Incoterms

Minimumorderquantity

Question: Score0of1

InthegoodsreceipttransactionMIGO,youhaveopenedthe"Mydocuments"
overview.Whichdocumentsaredisplayedunder"PurchaseOrders"?
Pleasechoosethecorrectanswer.

Response:

Thepurchaseordersthatyourecentlycreated

Thepurchaseorderswithtoday'sdateasthedeliverydate

Thepurchaseordersfoundbythesysteminthelastdocumentsearch

Thepurchaseordersforwhichyoulastpostedgoodsreceipts

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Question: Score1of1

Whatreleaseprocedurecanyouusetoprocessanapprovalofapurchase
requisitioninSAPMaterialsManagement?

Pleasechoosethecorrectanswer.

Response:

Withoutplant

Withoutconditions

Withoutclassification

Withoutclasstypes

Question: Score0of1

Youhavesettherejectionindicatorinaquotationitem.Canyoustillcreatea
purchaseorderwithreferencetothisquotationitem?
Pleasechoosethecorrectanswer.

Response:

No,aquotationitemforwhichtherejectionindicatorissetcannotbeconvertedintoa
purchaseorder.

No,youhavetomaintainanewquotationfirst.

Yes,butyouhavetoenterthepriceinthepurchaseordermanuallysinceitisnot
copiedfromthequotationinthiscase.

Yes,youcancreatethepurchaseorderregardlessoftherejectionindicator.

Question: Score1of1

Youpostagoodsreceiptforapurchaseorderitem.Thematerialhasthematerial
typeNLAG(nonstockmaterial).
Whataretheeffects?
Thereare2correctanswerstothisquestion.

Response:
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Thevalueispostedtoapricedifferenceaccount.

Thevalueispostedtoaconsumptionaccount.

Thequantityispostedtoaspecialstockfornonstockmaterials.

Thequantityispostedtoconsumption.

Question: Score1of1

Youconvertapurchaserequisitiontoapurchaseorder.Whatcanyouassignto
thepurchaserequisitiontobeusedasasourceofsupplyinSAPMaterials
Management?

Thereare2correctanswerstothisquestion.

Response:

Desiredvendor

Inforecord

Contract

Quotaarrangement

Question: Score1of1

InCustomizingforLogisticsInvoiceVerification,thefollowingvaluesaredefined
forthestochasticblock:

Thresholdvalue10000

Percentage50

Youenteraninvoicewithavalueof15000.

Whatistheprobabilitythattheinvoicewillbeblockedstochastically?

Pleasechoosethecorrectanswer.

Response:

100%
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67.5%

50%

75%

Question: Score0of1

Inwhichofthefollowingcasesisthegoodsreceiptalwayspostedasnon
valuated?
Thereare2correctanswerstothisquestion.

Response:

Goodsreceipttoconsignmentstock(movementtype101)

Goodsreceiptforafreeofchargedelivery(movementtype511)

GoodsreceipttoGRblockedstock(movementtype103)

Goodsreceipttoblockedstock(movementtype101)

Question: Score0of1

HowcanyouclearabalanceontheGR/IRclearingaccountiftheinvoiced
quantityishigherthanthedeliveredquantity?
Thereare3correctanswerstothisquestion.

Response:

Youcancanceltheinvoiceandpostaninvoicewiththedeliveredquantity.

Youcanreturntheextragoodstothevendor.

Yousettheflagfordeliverycompleteinthepurchaseorder.

Youcanwithdrawaltheextragoodsforscrapping.

YoucancleartheGR/IRclearingaccountmanually.

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Question: Score0of1

Whereareonlytimeindependentconditionsdefinedfortheprocurementprocess?
Pleasechoosethecorrectanswer.

Response:

Inschedulingagreements

Incontracts

Inpurchaseorders

Inpurchasinginforecords

Question: Score0of1

Inwhichofthefollowingcasesdoyouhavetoenterasubsequentdebitin
LogisticsInvoiceVerification?
Pleasechoosethecorrectanswer.

Response:

Youreceiveaninvoicefromaforwardingagentforunplanneddeliverycostsrelatedto
apurchaseorderitemthathasalreadybeeninvoiced

Thevendorinvoicesaquantityhigherthanthedeliveredquantityforapurchaseorder
item

Youreceiveaninvoiceinforeigncurrencyandthecurrentexchangerateishigher
thantheratespecifiedinthepurchaseorder

Youreceiveaninvoicefromaforwardingagentforunplanneddeliverycostsrelatedto
apurchaseorderitemthathasalreadybeendeliveredbutnotinvoiced

Question: Score1of1

Whichsettingscanbemadeforaccountassignmentcategories?
Thereare2correctanswerstothisquestion.

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Response:

Newaccountassignmentcategoriescanbecreatedincustomizing.

Thefieldselectionforallfieldsofthepurchaseorderheadercanbedefinedbasedon
theaccountassignmentcategory.

Thefieldselectionforallfieldsofapurchaseorderitemcanbedefinedbasedonthe
accountassignmentcategory.

Thefieldselectionfortheaccountassignmentfieldsofapurchaseorderitemcanbe
definedbasedontheaccountassignmentcategory.

Question: Score0of1

YouwanttocreateanewdocumenttypeforadocumentcategoryinSAPMaterials
Management.

Whatdoyouneedtodefine?

Thereare3correctanswerstothisquestion.

Response:

Thelinkageofdocumenttypes

Thepermitteditemcategories

Thefunctionauthorizationsfordocumenttypes

Thenumberassignmentandfieldselectionforthedocumenttype

Theassignmentofthedocumenttypetoapurchasingorganization

Question: Score1of1

Forwhichofthefollowingobjectscanyouuseastandardmovementtypetoposta
goodsissuedirectlyfromthevaluatedstock?
Thereare3correctanswerstothisquestion.

Response:

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Project(WBSelement)

Productionorder

Costcenter

Profitcenter

Workcenter

Question: Score1of1

WhichattributeisaninfluencingfactorforthefieldselectionofmaterialsinSAP
MaterialsManagement?

Pleasechoosethecorrectanswer.

Response:

Costingcontrol

Materialgroup

Authorizationgroup

Industrysector

Question: Score0of1

Whatspecialfeaturesapplytopurchaseordersofservices(itemcategoryD)?
Thereare2correctanswerstothisquestion.

Response:

Unknownaccountassignmentisallowed.

Thepricecanbedeterminedfromtheserviceconditions.

Whentheserviceentrysheetiscreatedonlyservicescontainedinthepurchaseorder
canbeentered.

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Allservicelinesmusthavethesameaccountassignment.

Question: Score0of1

Whatconfigurationelementdeterminestheaccountassignmentbasedonthe
materialmasterinSAPMaterialsManagement?

Pleasechoosethecorrectanswer.

Response:

Valuationclass

Valuationarea

Postingkey

Materialtype

Question: Score1of1

WhentheprocurementprocessiswithoutamaterialmasterinSAPMaterials
Management,whichconfigurationelementdoyouassigntothevaluationclass?

Pleasechoosethecorrectanswer.

Response:

Materialgroup

Valuationarea

Materialtype

Itemcategory

Question: Score1of1

Duringnetrequirementscalculationofamaterialplannedwithreorderpoint
planning,thewarehousestockavailableforMRPisthesumoftheplantstockand

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theonorderstock.
Whichofthefollowingdocumentsbelongtotheonorderstock?
Thereare3correctanswerstothisquestion.

Response:

Salesorders

Materialforecast

Purchaseorders

Fixedpurchaserequisitions

Firmplannedorders

Question: Score1of1

ForwhichofthefollowinggoodsissuesinthestandardSAPsystemis
consumptionNOTupdatedinthematerialmaster?
Pleasechoosethecorrectanswer.

Response:

Goodsissueforsalesorder

Goodsissuetocostcenter

Goodsissueforscrapping

Goodsissuefororder

Question: Score1of1

WhichassignmentscanbemadefortheorganizationalobjectPurchasing
Organization?
Thereare2correctanswerstothisquestion.

Response:

PurchasingOrganizationcanbeassignedtomultiplepurchasinggroups.

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PurchasingOrganizationmustbeassignedtooneormoreplants.

PurchasingOrganizationcanbeassignedtoonlyonecompanycode.

PurchasingOrganizationcanbeassignedtomultiplecontrollingareas.

Question: Score0of1

WhichprocurementelementscanbecreatedinPurchasingwithautomatic
purchaseordergeneration?
Thereare2correctanswerstothisquestion.

Response:

Requestsforquotation(RFQ)

Contractreleaseorders

Purchaseorders

Deliveryschedules

Question: Score0of1

WhichprintparametercanyouchooseforamessagetypeinPurchasing?
Pleasechoosethecorrectanswer.

Response:

PurchasingGroup

UserGroup

PurchasingOrganization

Plant

Question: Score0of1

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Whichdocumentfieldscanyouincludeinthemessagedeterminationforthe
purchasingprocessinSAPMaterialsManagement?

Thereare2correctanswerstothisquestion.

Response:

Purchasinggroup

Materialgroup

Plant

Companycode

Question: Score0of1

Howcanyousimplifyandacceleratethematerialmasterdatamaintenance?
Thereare3correctanswerstothisquestion.

Response:

Youcanenterareferencematerialfromwhichallthedataisalwayscopiedwhenyou
createanewmaterial.

Youcanletthesystemautomaticallyaddthestoragelocationdatatothematerial
masterrecordwiththefirstgoodsreceiptposting.

YoucanpresettheviewsthatyouareresponsibleforinthedialogboxSelectViewsin
thetransactionsyouusetomaintainthematerialmasterdata.

Youcanuseaspecialmasschangefunctiontochangeseveralmaterialmasterrecords
atthesametime.

YoucanuseprofilesontheinitialscreenifyouwanttocreateMRPorforecastdatafor
amaterialmaster.

Question: Score0of1

ForwhichinvoiceerrordoyoupostasubsequentcreditinSAPMaterials
Management?

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Pleasechoosethecorrectanswer.

Response:

Thequantityistoohigh.

Thequantityistoolow.

Thepriceistoolow.

Thepriceistoohigh.

Question: Score0of1

Whichofthefollowingtolerancescanyoudefineinatolerancegroupfor
inventorydifferencespostings?
Thereare2correctanswerstothisquestion.

Response:

MaximumvalueofdifferenceamountforeachPhysicalInventorydocumentitem

MaximumpercentagevaluevarianceforeachPhysicalInventorydocumentitem

MaximumvalueofdifferenceamountforeachPhysicalInventorydocument

MaximumpercentagevaluevarianceforeachPhysicalInventorydocument

Question: Score1of1

Whatcanbetriggeredbyagoodsreceiptposting?
Thereare3correctanswerstothisquestion.

Response:

Labelsareprinted.

Therequisitionerofareferencedpurchaserequisitionreceivesamessageaboutthe
goodsreceived.

Forstockmaterial,thetotalquantityandtotalvaluearerecalculatedinthematerial

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masterrecord.

Thebuyerreceivesamessageaboutthegoodsreceived.

TheMRPcontrollerreceivesamessageaboutoverdeliveries.

Question: Score1of1

Youtransfermaterialbetweentwoplants.Thegoodsissueinthedeliveringplant
isalreadybooked.Duringthetransportprocess,somepartsaredamagedandthe
deliveringplantisresponsibleforthetransportation.
Howcanyoupostthisscrapping?
Pleasechoosethecorrectanswer.

Response:

Youadjustthestockintransitandputawaytheremainingquantityinthereceiving
plant.

Youbookthegoodsreceiptfortheentirequantitytotheunrestrictedusestockinthe
receivingplantandpostthescrappingthere.

Youbookthegoodsreceiptfortheentirequantitytotheblockedstockinthereceiving
plant.

Youreversethestockremovalintheissuingplantandpostthescrappingthere.

Question: Score0of1

Youwanttocreateapurchaseorderforavaluatedmaterial.Whichviewsinthe
materialmasterrecordmustbeavailableasaminimum?
Thereare2correctanswerstothisquestion.

Response:

BasicData

GeneralPlantData/Storage

Accounting

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Purchasing

Question: Score1of1

Whichofthefollowingactivitiescannotbecarriedoutforconfigurablematerial

Pleasechoosethecorrectanswer.

Response:

Createcharacteristics

Creatematerial

Createclass

Creatematerialprofile

Question: Score1of1

Youwanttoallowtheautomaticgenerationofapurchaseorderatthetimeof
goodsreceiptinSAPMaterialsManagement.

Wheremustthecontrolindicatorbeset?

Pleasechoosethecorrectanswer.

Response:

Inthetransactiontype

Inthematerialmaster

Inthemovementtype

Inthevendormaster

Question: Score1of1

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Duringthegoodsreceiptforapurchaseorderofamaterialtobestocked,what
determineswhichstockaccountisupdated?

Pleasechoosethecorrectanswer.

Response:

Valuationarea

Conditionrecord

Valuationclass

Pricecontrol

Question: Score1of1

InCustomizingforLogisticsInvoiceVerification,thefollowingvaluesaredefined
forthestochasticblock:

Thresholdvalue10000

Percentage40

Youenteraninvoicewithavalueof7500.

Whatistheprobabilitythattheinvoicewillbeblockedstochastically?

Pleasechoosethecorrectanswer.

Response:

30%

32.5%

40%

20%

Question: Score0of1

Youwanttomaintainthesettingsforthe'defaultvaluesforpurchasing'(EVO)
parameterinSAPMaterialsManagement.

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Whichdocumenttypecanyouassignfortheorderacknowledgmentrequirement
intheIndicatortab?

Pleasechoosethecorrectanswer.

Response:

Purchaserequisition

Reservation

Requestforquotation

Schedulingagreement

Question: Score0of1

Whatcanyouderivefromthepurchaseorderstructureintheinvoiceverification
transactionMIRO(EnterInvoice)?
Thereare2correctanswerstothisquestion.

Response:

Whethertherewerereturndeliveriesforapurchaseorderitem

Whetherthereisadifferentinvoicingpartyinthepurchaseorderforthisinvoice

Whetherblockedinvoicesexistforapurchaseorderitem

Thetotalofopenitemsforavendorinthecurrentinvoice

Whetherthegoodsreceiptforapurchaseorderitemwaspostedasvaluatedornon
valuated

Question: Score1of1

YousetupthedocumentoverviewintheEnjoySAPpurchaseorder(transaction
ME21N).Whatsettingallowsyoutosortdocumentsbyvendorfirstandthenby
documentnumberwithinavendor?
Pleasechoosethecorrectanswer.

Response:

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DefaultvaluesinCustomizing

Personalsettingsforthetransaction

Layout

Breakdown

Question: Score0of1

Forwhichofthefollowingtransactionscanthesourceofsupplybedetermined
automatically?
Thereare2correctanswerstothisquestion.

Response:

Createpurchaserequisition

Createpurchaseorder,vendorknown

Automaticpurchaseordergenerationforgoodsreceipt

Createpurchaseorder,vendorunknown

Createreservation

Question: Score0of1

Whatcharacterizesanitemcategoryinpurchasing?
Thereare2correctanswerstothisquestion.

Response:

NewitemcategoriescanbecreatedinCustomizing.

Anyitemcategorycanbeusedincombinationwithanyaccountassignmentcategory
inapurchaseorder.

Theitemcategorycontainsadefaultvaluefortheinvoicereceiptindicatorina
purchaseorderitem.

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ThenameofanitemcategorycanbechangedinCustomizing.

Question: Score0of1

Inwhichofthefollowingcasescaninvoicesbereleasedautomatically?
Thereare2correctanswerstothisquestion.

Response:

Theinvoicewasblockedontheentrydateduetodatevariance.Thecurrentdateis
identicaltothedeliverydateoftheorderitemforwhichtheinvoicewasblocked.

Theinvoicewasblockedmanuallybecausetheinvoicepricewaslowerthantheorder
price.Thebuyerhasnowchangedthepriceinthepurchaseordertotheinvoiceprice

Theinvoicewasblockedstochastically

Theinvoicewasblockedduetoapricevariance.Thebuyerhasnowchangedtheprice
inthepurchaseordertotheinvoiceprice

Question: Score0of1

WhichofthefollowingstatementsapplytotheSAPEnterprisePortal?
Thereare2correctanswerstothisquestion.

Response:

Theportalisonlyasourceofinformation(displayfunction)andisnotusedfor
processingdata.

TheportalenablesyoutoaccessSAPERPwithouthavingtheSAPGUIinstalledon
yourcomputer.

Theportalbuffersalldatasothatworkcancontinueintheportalifoneofthe
assignedsystemsfails.

Theportalisauniformframeworkforaccessingcompanydatafromdifferentsystems.

Theportalisaninterfaceformanagingvariantsoffrequentlyusedtransactions.

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Question: Score1of1

WhichofthefollowingstatementsonprocuringamaterialofmaterialtypeNLAG
arecorrect?
Thereare2correctanswerstothisquestion.

Response:

Whenyouenteraninvoice,youcanchangetheaccountassignmentaslongasthe
goodsreceiptwasnonvaluated.

Thepurchaseordermustbeaccountassigned.

Whenthematerialisforconsumption,nodocumentisevercreatedinFinancial
Accounting.

Thegoodsreceiptmustalwaysbenonvaluated.

Question: Score0of1

HowdoyoureplicateadeliveryfreeofchargeinR/3sMaterialsManagement?
Pleasechoosethecorrectanswer.

Response:

YoucreatethematerialwiththematerialtypeUNBWandthenpostthegoodsreceipt
withoutreferencetothepurchaseorder.

Youenterapurchaseorderitem,setitsinvoiceindicatortoblankanditspurchase
orderpricetozero,andthenpostthegoodsreceipt.

Youenterapurchaseorderwiththepurchaseorderprice.Then,however,youpost
thereceiptwithreferencetothepurchaseorderusinganonvaluatedmovementtype.

Youdonotenterapurchaseorder,butpostthedeliveryfreeofchargeusingaspecific
movementtypeinInventoryManagement.

Question: Score0of1

Yourvendorsdon'talwayssendtheexactorderquantities.Youthereforeallow
tolerancesforunderdeliveriesandoverdeliveries.

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Wherecanyoudefinedefaultsforthesetolerances?
Pleasechoosethecorrectanswer.

Response:

Materialtype

UserspecificsettingsinthegoodsmovementtransactionMIGO

Plantparameters

Purchasingvaluekeys

Question: Score0of1

Whatfeaturesdosubcontractingorders(itemcategoryL)have?
Thereare2correctanswerstothisquestion.

Response:

Forsubcontractingorders,aninvoicereceiptisbinding.

Subcontractingordersmaynothaveanaccountassignment.

Thegoodsreceiptforasubcontractingordermustalwaysbepostedasvaluated.

Thepriceinthepurchaseordercontainsboththeserviceprovidedbythe
subcontractorandthevalueofthecomponents.

Atleastonecomponentmustbeprovidedtothesubcontractor.

Question: Score0of1

WhatcanyoudefineforamovementtypeinCustomizing?
Thereare2correctanswerstothisquestion.

Response:

Thereversalmovementtypesforamovementtype

Thequantityandvalueupdatesforpostingswithamovementtype

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Thenumberrangeformaterialdocumentsthataregeneratedwhenpostingsaremade
withamovementtype

Thetransactionsinwhichamovementtypecanbeused

Question: Score1of1

Inconsumptionbasedplanning,whichisthefollowingMRPproceduresarenot
available
Thereare2correctanswerstothisquestion.

Response:

Reorderpointprocedure

Materialphasedplanning

Forecastbasedplanning

Materialconsumptionbasedplanning

Question: Score1of1

WhichofthefollowingstatementsaboutSAPSolutionManageriscorrect?
Pleasechoosethecorrectanswer.

Response:

SAPSolutionManagerisastandalonesystemthatcommunicateswiththesystemsin
the
systemlandscape.

SAPSolutionManagerisinstalledasacomponentofeachofyourexistinglandscapes.

SAPSolutionManagerisusedonlyforimplementingyourapplication.

SAPSolutionManagerisanaddonindustrysolution.

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Question: Score1of1

Areleasestrategyforpurchaserequisitionisdefinedasfollows:

AccountAssignmentCategory""(blank)

Plant1000or1100

PurchasingGroup001

Itemvalue.>1000

AccountAssignment Purchasing Valuation

Item Material Quantity Plant
Category Group Price
10 M01 1 1000 001 500
20 M01 100 1000 001 500
30 K M01 100 1100 001 500
40 M01 100 1200 001 500

Forwhichpurchaserequisitionitem(seetable)willthisstrategybedetermined?

Pleasechoosethecorrectanswer.

Response:

20

10

40

30

Question: Score1of1

Inyourcompany,somematerialshavealargenumberofgoodsmovementleading
topossibleerrorsinInventoryManagement.Youwouldliketoinventorythestock
severaltimeseachtimeusingonlyasample,butcoverallstockunitsatleastone
everyyear.Whichofthefollowingmethodscanbeused?
Pleasechoosethecorrectanswer.

Response:

Livemethod

DifferencePostingprocedure

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CycleCountingMethod

Samplingmethod

Question: Score1of1

TowhichorganizationallevelcanyouassignaplantinSAPMaterials
Management?

Pleasechoosethecorrectanswer.

Response:

Controllingarea

Businessarea

Companycode

Purchasegroup

Question: Score0of1

Youcreateapurchaserequisitionfor10palletsofcopypaperbelongingto
materialgroup4711.Thismaterialhasnomaterialmasterrecord.
Whichofthefollowingsourcesofsupplycanbeproposedbythesystem?
Thereare2correctanswerstothisquestion.

Response:

Aquantitycontractitemwithstandarditemcategoryfor500palletsofcopypaperfor
astockmaterialthatbelongstomaterialgroup4711

AquantitycontractitemwithitemcategoryM(materialunknown)for500palletsof
copypaperofmaterialgroup4711

AvaluecontractitemwithitemcategoryW(materialgroup)forarticlesofmaterial
group4711

Aninforecordformaterialwithoutamasterrecordforcopypaperofmaterialgroup
4711withtonsastheunitofmeasurement

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Question: Score0of1

WhatcanoneMRPareainclude?
Thereare3correctanswerstothisquestion.

Response:

Subcontractingvendor

Oneormorestoragelocationsinoneplant

Oneormorestoragelocationsinmultipleplants

Oneplant

Consignmentvendor

Question: Score1of1

WhichofthefollowingcanyouperformintransactionMIGO?
Thereare3correctanswerstothisquestion.

Response:

GoodsReceipt

PhysicalInventoryCount

DisplayMaterialDocument

DisplayPurchaseOrder

ReturnDelivery

Question: Score0of1

Towhichstocktypescanyoupostagoodsreceiptwithoutreferencingapurchase
orderoraproductionorder?

Thereare3correctanswerstothisquestion.

Response:
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Blockedstock

NonvaluatedGRblockedstock

Unrestrictedusestock

ValuatedGRblockedstock

Qualityinspectionstock

Question: Score1of1

YousendmaterialtoasubcontractorbypostingagoodsissuefromtheStock
MonitoringListforSubcontractors.
WherewillyoufindthepostedquantityafterwardsinInventoryManagement?
Pleasechoosethecorrectanswer.

Response:

Intheconsumptionvaluesofthematerialmasterasconsumedquantity

Inaseparatestoragelocation

Inaspecialstock,attheplantlevelfromwhichthegoodsissuewasposted

Inaspecialstock,atthestoragelocationlevelfromwhichthegoodsissuewasposted

Question: Score0of1

Occasionallyavendordeliversgoodswithoutapurchaseorder.Youwantthe
systemtocreateapurchaseorderforsuchdeliveriesautomaticallywhenagoods
receiptisposted.
Whatisaprerequisiteforthisscenario?
Thereare2correctanswerstothisquestion.

Response:

Areferencepurchasingorganizationmustbeassignedtotheplanttowhichyoupost
thegoodsreceipt.

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Automaticpurchaseordercreationmustbeallowedforthemovementtypewithwhich
youpostthegoodsreceipt.

Automaticpurchaseordercreationmustbeallowedfortheplantandstoragelocation
towhichyoupostthegoodsreceipt.

Astandardpurchasingorganizationmustbeassignedtotheplanttowhichyoupost
thegoodsreceipt.

Question: Score0of1

Whichattributesdoinvoicingplanshave?
Thereare2correctanswerstothisquestion.

Response:

Invoicesforinvoicingplanscanbegeneratedautomatically.

Thestartdateofaninvoicingplancanbedefinedatitemlevel.

Theinvoicingplantypeforapurchaseorderitemcanbechangedretroactively.

Invoicingplanscanbeusedforstockmaterialsaswellasforconsumablematerials.

Question: Score0of1

Whatoptionsdoyouhaveafterenteringaphysicalinventorycountforaraw
material?
Thereare3correctanswerstothisquestion.

Response:

Youcanprintalistofdifferencestodeterminethematerialsyouhavetorecount.

Youcanposttheinventorydifference,wherebyonlyanaccountingdocumentis
createdinthebackground.

Youcanpostaninventorydifference,wherebyamaterialdocumentandanaccounting
documentarecreatedinthebackground.

Youcaninitiatearecount.

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