250 Q.WhenisavendorconsignmentliabilitypostedinSAPMaterialsManagement? Pleasechoosethecorrectanswer. a.Whengoodsaretransferredbetweenstocktypes b.Whengoodsareissuedtoacostcenter c.Whengoodsaretransferredbetweenstoragelocations d.Whengoodsarereceivedfromvendor Q.Youwanttotransfermaterialsbetweentwoplantsusingstocktransportorders.Whichstocktypescan youuseforpostingswithreferencetostocktransportordersintheseplants? Pleasechoosethecorrectanswer. a.Issuingplant:Unrestricted-usestockReceivingplant:Unrestricted-usestock,qualityinspectionstock,or blockedstock b.Issuingplant:Unrestricted-usestockReceivingplant:Qualityinspectionstockorblockedstock c.Issuingplant:Unrestricted-usestock,qualityinspectionstock,orblockedstockReceivingplant: Unrestricted-usestock,qualityinspectionstock,orblockedstock d.Issuingplant:Unrestricted-usestockorqualityinspectionstockReceivingplant:Unrestricted-usestock orqualityinspectionstock Q.Whatcanbechangedinamaterialdocumentafterithasbeenposted? Pleasechoosethecorrectanswer. a.Thevendordeliverynotenumberinthedocumentheader b.Thequantityatitemlevel c.Thetextatitemlevel d.Thestocktypeatitemlevel Q.Whichentriesaremandatoryinapurchaseorderitemforservice? Thereare2correctanswerstothisquestion. a.Accountassignmentcategory b.MaterialNumber c.Storagelocation d.ItemcategoryService Q.YousendmaterialtoasubcontractorbypostingagoodsissuefromtheStockMonitoringListfor Subcontractors. WherewillyoufindthepostedquantityafterwardsinInventoryManagement? Pleasechoosethecorrectanswer. a.Inaspecialstock,attheplantlevelfromwhichthegoodsissuewasposted b.Intheconsumptionvaluesofthematerialmasterasconsumedquantity c.Inaseparatestoragelocation d.Inaspecialstock,atthestoragelocationlevelfromwhichthegoodsissuewasposted Q.WhatreplacesthegoodsreceiptprocessinexternalservicesprocurementwithinSAPMaterials Management? Pleasechoosethecorrectanswer. a.Serviceentrysheetcreationandacceptance b.Invoiceverificationforservicepurchaseorder c.Updateofservicepurchaseorderhistory d.Creationofservicespecification Q.Whichofthefollowingarecharacteristicsofaninvoiceplan? Thereare2correctanswerstothisquestion. a.Amaterialnumberisrequired b.Anaccountassignmentisrequired c.Evaluatedreceiptsettlementisrequired e.Onlyanon-valuatedgoodsreceiptispossible Q.WhatprocurementproposalscanbegeneratedduringtheMRPrun? Thereare3correctanswerstothisquestion. a.Quantitycontracts b.Schedulelines c.Plannedorders d.Purchaserequisitions e.Purchaseorders Q.Youwanttocreateapurchaseorderitemforanon-valuatedmaterial.Whatmustyoudo? Pleasechoosethecorrectanswer. a.SettheGoodsReceiptindicator b.Settheindicatorfornon-valuatedgoodsreceipts c.SettheInvoiceReceiptindicator d.Selectanaccountassignmentcategory Q.Whichofthefollowingarecharacteristicsofaservicepurchaseorder? Thereare3correctanswerstothisquestion. a.Anaccountassignmentismandatory. b.Servicespecificationsarerequired. c.Aservicemasternumberisrequired. d.TheitemcategoryisD(service). e.Alimitvalueforunplannedservicescanbespecified. Q.Whichattributesdoinvoicingplanshave? Thereare2correctanswerstothisquestion. a.Invoicingplanscanbeusedforstockmaterialsaswellasforconsumablematerials. b.Theinvoicingplantypeforapurchaseorderitemcanbechangedretroactively. c.Invoicesforinvoicingplanscanbegeneratedautomatically. d.Thestartdateofaninvoicingplancanbedefinedatitemlevel. Q.Whatarecharacteristicsofmaterialvaluationatthemovingaverageprice? Thereare2correctanswerstothisquestion. a.Ifapurchaserequisitioniscreated,thecurrentmovingaveragepriceisproposedasthevaluationprice b.Themovingaveragepriceisequaltothetotalvaluemultipliedbytotalquantityofstock c.Goodsreceiptsarealwaysvaluatedbasedonthemovingaveragepricefromthematerialmasterrecord e.Pricedifferencepostingscanhappenwhenpostinganinvoicereceipt Q.Youwanttoconvertpurchaserequisitionsintofollow-ondocumentsaseasilyaspossible.Whatmust havebeencompletedsuccessfullyinthepurchaserequisitionbeforeyoucandothis? Pleasechoosethecorrectanswer. a.Partnerdetermination b.Pricedetermination c.Sourcedetermination d.Messagedetermination Q.InSAPMaterialsManagement,whatdoesaccountassignmentcategoryU(Unknown)allowtheuserto create Pleasechoosethecorrectanswer. a.Purchaserequisitionsforconsumablematerialswithoutaccountassignmentdetails b.Purchaseorderswithoutvaluationprice c.Purchaseordersforconsumablematerialswithaccountassignmentdetails d.Purchaserequisitionswithmultipleaccountassignmentcategories Q.Howdoyoublocksources? a.Usingacross-plantvendorstatusinthevendormastergeneraldata b.Blockingthesourcedependentontheplantinthesourcelistforamaterial c.Blockingthesourceclientwideinthesourcelistforamaterial d.Usingablockingindinthevendormasterpurchasingdata Q.AtwhichlevelisphysicalinventorycarriedoutinInventoryManagement? Pleasechoosethecorrectanswer. a.Atmateriallevel b.Atmaterial/stocktypelevel c.Atmaterial/plant/stocktypelevel d.Atmaterial/plant/storagelocation/stocktypelevel Q.Youenteraninvoiceforapurchaseorderwithmultipleitems.Youdiscoverthatsomeitemsare selectedwhileothersarenot.Whichofthefollowingpurchaseorderitemsareselectedbythesystem? Thereare2correctanswerstothisquestion. a.Purchaseorderitemofthecategory”Limit”. b.Valuatedgoodsreceiptforapurchaseorderitemwithapurchaseorderquantityof100pieces.Previous goodsmovements:Goodsreceiptof80piecesandreturndeliverytothevendorof75pieces. d.Purchaseorderitemforwhichagoodsreceiptwaspostedtonon-valuatedGRblockedstock. e.Purchaseorderitemwithaccountassignment,forwhichagoodsreceiptisnotplanned. Q.Atwhatlevelinthevendormasterrecordisitpossibletodefinepurchasingdatathatisdifferentfrom thatwhichismaintainedatthepurchasingorganizationlevel? Thereare2correctanswerstothisquestion. a.Plant b.Vendorsubrange c.Partnerschema d.Partnerrole Q.WhichvalueofthecreationindicatorisshowninthetabContactpersonwhenyoucreateapurchase requisitionmanually? Pleasechoosethecorrectanswer. a.ProductionOrder b.Directprocurement c.Realtime d.Materialrequirementsplanning Q.Whichofthefollowingelementsmustyouconsiderforcalculatingthereorderpointinplanning? Thereare3correctanswerstothisquestion. a.Replenishmentleadtime b.Previousconsumption c.Lotsize d.Safetystock e.Consignmentstock Q.YouwanttocreateanewdocumenttypeforadocumentcategoryinSAPMaterialsManagement. Whatdoyouneedtodefine? Thereare3correctanswerstothisquestion. a.Thenumberassignmentandfieldselectionforthedocumenttype b.Thepermitteditemcategories c.Theassignmentofthedocumenttypetoapurchasingorganization d.Thelinkageofdocumenttypes f.Thefunctionauthorizationsfordocumenttypes Q.InwhichofthefollowingcasesdoyouhavetoenterasubsequentdebitinLogisticsInvoice Verification? Pleasechoosethecorrectanswer. a.Thevendorinvoicesaquantityhigherthanthedeliveredquantityforapurchaseorderitem b.Youreceiveaninvoicefromaforwardingagentforunplanneddeliverycostsrelatedtoapurchaseorder itemthathasalreadybeeninvoiced c.Youreceiveaninvoiceinforeigncurrencyandthecurrentexchangerateishigherthantheratespecified inthepurchaseorder d.Youreceiveaninvoicefromaforwardingagentforunplanneddeliverycostsrelatedtoapurchaseorder itemthathasalreadybeendeliveredbutnotinvoiced Q.Whichprocurementelementscanbegeneratedinthematerialrequirementsplanningrunforamaterial thatisprocuredonlyexternally? Thereare3correctanswerstothisquestion. a.Plannedorders b.Purchaserequisitions c.Schedulelines d.Purchaseorders f.Productionorders Q.Whatspecialfeaturedoesablanketpurchaseorder(itemcategoryB)haveincomparisontoa standardpurchaseorder(standarditemcategory)? Pleasechoosethecorrectanswer. a.Blanketpurchaseordersallownon-valuatedgoodsreceiptsonly. b.Blanketpurchaseorderitemsrequireanaccountassignmenttobeentered. c.Blanketpurchaseordersitemscanhavemultipleaccountassignment. d.Invoicesforblanketpurchaseordersarealwaysblockedbythesystem. Q.Fromwhichstocktypecangoodsissuestocostcentersbeposted? Pleasechoosethecorrectanswer. a.Non-valuatedblockedstock b.Valuatedblockedstock c.Qualityinspectionstock d.Unrestricted-usestock Q.Youchangethepriceforthecurrentvalidityperiodinaninforecord.Therearestilltwopurchaseorders forthismaterialthatareopenfordeliveryfromtherelevantvendor.Whathappenswhenthepriceis changedintheinforecord? Pleasechoosethecorrectanswer. a.Themovingaveragepriceofthematerialisrecalculated. b.Thenewpriceisimmediatelyproposedforallnewpurchaseorderscreatedfortherelevantmaterialwith therespectivevendor. c.ThePOpriceinthepurchaseordersthatarestillopenisautomaticallychangedtothenewprice. d.Invoiceverificationautomaticallyreceivesamessageaboutthepricechangemade. Q.Foramaterialwithoutamaterialmasterrecord,asourceofsupplyistobefoundwhenapurchase requisitioniscreated.Yourequest10palletsofcopierpaperbelongingtomaterialgroup4711.Whichof thefollowingsourcesofsupplyisproposedbythesystem? Pleasechoosethecorrectanswer. a.ValuecontractwithitemcategoryW(materialgroup)forarticlesofmaterialgroup4711 b.Valuecontractformaterial4711 c.SRMcentralcontractwithitemcategoryM(materialunknown)for100tonsofcopierpaperofmaterial group4711 d.Quantitycontractforover500palletsofcopierpaperforastockmaterialthatbelongstomaterialgroup 4711 Q.foramaterialwithoutamaterialmasterrecord,asourceofsupplyistobefoundwhenapurchase requisitioniscreated.Yourequest10palletsofcopierpaperbelongingtomaterialgroup4711.Whichof thefollowingsourcesofsupplyisproposedbythesystem? Pleasechoosethecorrectanswer. SRMcentralcontractwithitemcategoryM(materialunknown)for100tonsofcopierpaperofmaterial group4711 AquantitycontractitemwithitemcategoryM(materialunknown)for500palletsofcopypaperofmaterial group4711 Quantitycontractforover500palletsofcopierpaperforastockmaterialthatbelongstomaterialgroup 4711 Valuecontractformaterial4711 ValuecontractwithitemcategoryW(materialgroup)forarticlesofmaterialgroup4711 Q.Whatcanyouchangeinamaterialdocumentafterithasbeenposted? Pleasechoosethecorrectanswer. a.Thevendordeliverynotenumberinthedocumentheader b.Thequantityatitemlevel c.Thestocktypeatitemlevel d.Thetextatitemlevel Q.Whichverificationcanbeenteredinuser-specifictolerancegroup? a.Total-basedacceptanceofsmallvariance b.Upperlimitforeachdocumentitem c.Cashdiscountforeachdocument d.Upperlimitforeachdocument Q.Youwanttocreatealistofallpurchaseordersforwhichyouhavenotyetreceivedaninvoice.What canyouusetofindthesespecificpurchaseorderswhenenteringyourcriteriaforthesearchquery? Pleasechoosethecorrectanswer. Response: a.Breakdown b.Layout c.Selectionparameter d.Scopeoflist Q.Whichofthefollowingstatementsaboutthevaluationclassarecorrect? Response: a.Thevaluationclassisagroupingkeythatcontrolstheprocedureusedtovaluateamaterial b.Thevaluationareacontrolswhichvaluationclassesareallowedforamaterial c.Yourchoiceofvaluationclassdetermineswhetherconditionsatplantlevelareallowedforamaterial d.Thevaluationclassenablesyoutomanagethestocksofmultiplematerialsinastockaccount e.Thevaluationclassisusedtodeterminewhichstockaccountisupdatedduringthegoodsmvtofa material Q.Whatinformationdoesthepurchasinginforecordcontain? Thereare3correctanswerstothisquestion. Response: a.Thetotalreplenishmentleadtimeforthematerial b.Thesourcelist c.Theplanneddeliverytime d.Thetolerancelimitsforunderdeliveryandoverdelivery e.Thevendormaterialnumber Q.HowdoestheindustrysectorinfluencethematerialmasterinSAPMaterialsManagement? Thereare2correctanswerstothisquestion. Response: a.Itaffectsthedisplayofspecificfields. b.Itdeterminesthenumberrangeinterval. c.Itcontrolsallowedprocurementtypes. d.Itdeterminesthescreensequence. Q.Whatcanyouusetodeterminetheoriginofapurchaserequisition? Pleasechoosethecorrectanswer. Response: a.Creationindicator b.Requester c.Processingstatus d.MRPcontroller Q.WhatdoestheitemcategoryspecifyinapurchasingdocumentinSAPMaterialsManagement? Pleasechoosethecorrectanswer. Response: a.Whetheritemswithoutamaterialnumberarepossible b.Whetheritemswithoutvaluationarepossible c.Whetheritemswithorderacknowledgmentarepossible d.Whetheritemswithunlimiteddeliveriesarepossible Q.WhatconfigurationelementdeterminestheaccountassignmentbasedonthematerialmasterinSAP MaterialsManagement? Pleasechoosethecorrectanswer. Response: a.Valuationclass b.Materialtype c.Valuationarea d.Postingkey Q.Whatindicatorcanyousettopreventallgoodsmovementsforamaterialduringthephysicalinventory inSAPMaterialsManagement? Pleasechoosethecorrectanswer. Response: a.TheFreezeBookInventoryindicatorinthephysicalinventorydocumentheader b.TheLockindicatorinthematerialmasterstoragelocationview c.ThePostingBlockindicatorinthephysicalinventorydocumentitem d.ThePostingBlockindicatorinthephysicalinventorydocumentheader Q.Beforedeliveriesarrivefromcertainvendors,youwanttobeinformedofthedeliverydateandquantity. Todothis,youuseaconfirmationcontrolkey. Whichofthefollowingsettingscanyoudefineinaconfirmationcontrolkey? Pleasechoosethecorrectanswer. Response: a.Onlytheconfirmedquantitycanbepostedwhenthegoodsarereceived. b.Confirmationsmustbetransmittedelectronically. c.Thegoodsreceiptcanbepostednoearlierthantheconfirmeddeliverydate. d.Thefullconfirmedquantitymustbeenteredinonepostinginthesystem. Q.Thebookquantityofamaterialis100.Theinventorycountresultis0. Howdoyouhandlethis? Pleasechoosethecorrectanswer. Response: a.Youenter0inthequantityfieldandbookthedifference. b.Youpostagoodsissuewithquantity100. c.Youenter0inthequantityfieldtomakearecountrequired. d.YousettheZeroCountindicator. Q.Youwanttopostagoodsissuefromstockinqualityinspection.Inwhichofthefollowingcasesisthis possible? Thereare2correctanswerstothisquestion. Response: a.Withdrawalforinspectionsample b.Withdrawalforareservation c.Withdrawalforacostcenter d.Withdrawalforscrapping Q.ForinvoiceswithoutapurchaseorderreferenceinLogisticsInvoiceVerificationtheheaderdatais filledwiththedocumentdateandtheinvoiceamount. Whichadditionalfieldsmustyoufillintheheaderdata? Thereare3correctanswerstothisquestion. Response: a.BaselinepaymentdateinthetabPayment b.PaymenttermsinthetabPayment c.TaxcodeinthetabTax d.CurrencyinthetabBasicdata e.InvoicingpartyinthetabDetails Q.WhatistherelationshipbetweenaservicemasterrecordandaservicespecificationinSAPMaterials Management? Pleasechoosethecorrectanswer. Response: a.Servicespecificationsareusedinpurchaserequisitions;servicemasterrecordsareusedinpurchase orders. b.Servicemasterrecordsareusedasasourceofdatawhilecreatingservicespecifications. c.Servicespecificationsarecreatedtoconfirmservicemastercatalogactivities. d.Aservicespecificationisthemasterdatarecordthatdescribesthestructureofaservicemasterrecord. Q.Thefollowingterminologyappliestotheclassificationsystem Response: a.Class b.Object c.Objectvalue d.Item e.Characteristicvalue Q.Avendoroffersyouamaterialatthegrossprice(PB00)ofEUR1200.Inaddition,thevendorgivesyou a15%discount(RB01)anda5%cashdiscount(SKTO).Thevendorcharges90forfreightcosts(FRB1). LevelCounter ConditionType Description From 1 1 PB00 GrossPrice 10 1 RB01 Discount% 1 15 1 ZC01 Surcharge% 1 20 0 NetValue 30 1 FRB1 AbsoluteFreightamount 20 35 1 SKTO CashDiscount 20 40 0 EffectivePrice Whatistheeffectivepriceifyouusethecalculationschemashownintheattachedgraphic? Pleasechoosethecorrectanswer. Response: a.EUR1,050 b.EUR1,059 c.EUR1,042 d.EUR1,032 Q.WhichofthefollowingcanyouperformintransactionMIGO? Thereare3correctanswerstothisquestion. Response: a.DisplayPurchaseOrder b.PhysicalInventoryCount c.GoodsReceipt d.DisplayMaterialDocument e.ReturnDelivery Q.Whichcriteriacanyouselecttocreatetheinvoicesautomaticallyforinvoicingplans? Thereare3correctanswerstothisquestion. Response: a.Companycode b.Plant c.Vendor d.Purchasingorganization e.Purchasinggroup Q.WhichdatacanyoumaintaininthedatacategoryGeneraldataforthevendormasterrecord? Pleasechoosethecorrectanswer. Response: a.-Addressdata -Contactperson -Correspondence b.-Addressdata -Purchasingdata -Accountinformation c.-Addressdata -Partnerfunctions -Withholdingtax d.-Addressdata -Communicationdata -Contactperson Q.Whatinformationcanyouspecifyinaquotaarrangement? Thereare2correctanswerstothisquestion. Response: a.Aninforecordnumberforexternalprocurementrequirements b.Aprocurementtypeforeachsource c.Aquotayouwanttoassigntothesource d.Anoutlineagreementnumberforexternalprocurementrequirements Q.Whatinformationcanyouspecifyinaquotaarrangement? Thereare2correctanswerstothisquestion. Plantfromwhichmaterialisprocuredforstocktransferrequirements Outlineagreementnumberforexternalprocurementrequirements Inforecordnumberforexternalprocurementrequirements Vendorforexternalprocurementrequirements Q.AmaterialforecastcanbeusedbythefollowingMRPTypes Response: a.Manualreorderpointplanning b.Timephasedplanning c.Automaticreorderpointplanning d.Forecastbasedplanning e.StoragelocationMRP Q.WhichofthefollowingareentryaidsformaterialmastercreationinSAPMaterialsManagement? Thereare2correctanswerstothisquestion. Response: a.Materialtypes b.Massmaintenance c.Referencematerial d.ParameterIDs Q.Whichoffollowingwouldbeexamplesofgeneralconditions? Response: a.Outlineagreementconditions b.Inforecordconditions c.Materialtypeconditions d.Materialconditions e.Vendorconditions Q.Whichfieldattributeisgiventhehighestpriorityinthefieldselectioncontrol? Pleasechoosethecorrectanswer. Response: a.Optionalfield b.Display c.Requiredentryfield d.Suppress Q.YousetupthedocumentoverviewintheEnjoySAPpurchaseorder(transactionME21N).Whatsetting allowsyoutosortdocumentsbyvendorfirstandthenbydocumentnumberwithinavendor? Pleasechoosethecorrectanswer. Response: a.Layout b.Breakdown c.Personalsettingsforthetransaction d.DefaultvaluesinCustomizing Q.WherecanyousettheautomaticpurchaseorderindicatorinSAPMaterialsManagement? Thereare2correctanswerstothisquestion. Response: a.Materialmaster b.Vendormaster c.Quotaarrangement d.Inforecord Q.Youperformatotalplanningrunforaplant.Ontheinitialscreen,youcanselectacreationindicatorfor MRPlists.WhichofthefollowingcandeterminewhetheranMRPlistiscreatedforamaterial? Pleasechoosethecorrectanswer. Response: a.Procurementtype b.MRPcontroller c.MRPtype d.Exceptionmessage Q.WhichfunctionsareprovidedbytheServiceDeskinSAPSolutionManager? Thereare3correctanswerstothisquestion. Response: a.SearchandimportofSAPNotes b.SAPHelp c.InterfacetoSAPSupport d.Changerequestmanagement e.Centralmanagementofsupportmessages Q.WhichfunctionsareprovidedbytheServiceDeskinSAPSolutionManager? Thereare3answerstothisquestion. SearchandimportofSAPNotes SAPHelp InterfacetoSAPSupport Changerequestmanagement Centralmanagementofsupportmessages Processformessageprocessing ManagementofSAPNotes Q.Inwhichofthefollowingcasesisthegoodsreceiptalwayspostedasnon-valuated? Thereare2correctanswerstothisquestion. Response: a.Goodsreceiptto blockedstock(movementtype101) b.Goodsreceiptfora free-of-chargedelivery(movementtype511) c.Goodsreceipttoconsignmentstock(movementtype101) d.GoodsreceipttoGRblockedstock(movementtype103) Q.Forwhichtransferpostingscananaccountingdocumentbegeneratedifthepostingsaremadewitha valuatedmaterial? Thereare2correctanswerstothisquestion. Response: a.TransferpostingsfromGRblockedstocktounrestricted-usestock b.Transferpostingsbetweenplantsthathavethesamecompanycode c.Transferpostingsfromunrestricted-usestocktoqualityinspectionstock d.Transferpostingsbetweentwostoragelocationsofoneplantbasedonatwo-stepprocedure Q.Wheredoyoudefineafixedvendorforaspecificperiodintime? Pleasechoosethecorrectanswer. Inthesourcelistatplantlevel Intheinforecordatclientlevel Inthequotaarrangementatplantlevel Inthematerialmasteratplantlevel Note:-Regularvendormaintainin:-Intheinforecordatclientlevel. Q.Whereareonlytime-independentconditionsdefinedfortheprocurementprocess? Pleasechoosetheanswer. Inpurchaseorders Inschedulingagreements Incontracts Inpurchasinginforecords Q.PurchaseordertransactionME21Nisdividedintowhichofthefollowingscreenareas Documentoverview Itemdetails Storagelocation Itemoverview Headerdata Sapeasyaccessscreen Q.Forwhichofthefollowingtransactionscanthesourceofsupplybedeterminedautomatically? Thereare2correctanswerstothisquestion. Createreservation Createpurchaseorder,vendorknown Createpurchaseorder,vendorunknown Createpurchaserequisition Automaticpurchaseordergenerationforgoodsreceipt Q.Whichtimesbelongtothereplenishmentleadtimeintheplanningrunforanexternallyprocured material? Thereare3correctanswerstothisquestion. Planneddeliverytime Requirementleadtime Minimumremainingshelflife Purchasingprocessingtime Goodsreceiptprocessingtime Q.WhatcanyouspecifywhenyouassignamessageschematoanapplicationinPurchasing? Pleasechoosethecorrectanswer. Thenumberofoutputsforprintmessages Thepermittedoutputmedia,forexampleprintoutputorfax Thatanewmessagedeterminationprocessisinitiatedforchangemessages Theaccesssequenceforthemessagetypes Q.Forwhichofthefollowingobjectscanyouuseastandardmovementtypetopostagoodsissue directlyfromthevaluatedstock? Thereare3correctanswerstothisquestion. Profitcenter Productionorder Project(WBSelement) Costcenter Workcenter Q.Besidesmanualcreation,howcanyoucreatesourcelistentries? Thereare2correctanswerstothisquestion. Whencreatinginforecords Whencreatingcontracts UsingtheMassMaintenanceTool Whencreatingapurchaseorder Q.Inavendormasterrecord,youenteradifferentvendorasapartnerwiththepartnerrole(partner function)ofInvoicingParty. WhatisthefunctionofthispartnerroleinMaterialsManagement? Pleasechoosethecorrectanswer. Thispartnerautomaticallyreceivescopiesofallmessagesrelatingtopurchasingdocuments. Thispartnerisproposedwhenyouenteraninvoicewithreferencetopurchaseorders. Allunplanneddeliverycostswithreferencetopurchaseordersarebilledtothispartner. Returndeliverieswithreferencetopurchaseordersmustbesenttothispartner. Q.Whataretheoptionstopostinventorydifferencesdependingontheprocessingstatusofthephysical inventorytransaction? Thereare3correctanswerstothisquestion. Youonlyhavetocreateaphysicalinventorydocumentwithreferencetothecountandpostthedifferences inonestepifthecounthasalreadybeenposted. Youhavetoinitiatearecountforzerocountsbeforeyoucanpostthedifferencesifaphysicalinventory documenthasalreadybeencreated,andthecounthasalreadybeenposted. Youonlypostthedifferencessincethephysicalinventorydocumenthasalreadybeencreatedandthe counthasalreadybeenposted. Youcreateaphysicalinventorydocument,enterthecount,andpostthedifferencesinonestep. Youenterthecountandpostthedifferencesinonestepifaphysicalinventorydocumenthasbeencreated. Q.Whichofthefollowingareprerequisitesforthesystemtochecktheminimumshelflifeinthegoods receiptforapurchaseorder? Thereare3correctanswerstothisquestion. Theshelflifeexpirationdatecheckisactivatedforthemovementtype. Thematerialismanagedinbatches. Theremainingshelflifeismaintainedinthepurchaseorder. Thestoragelocationwherethematerialisreceivediswarehouse-managed. Theshelflifeexpirationdatecheckisactivatedfortheplant. Q.Whichofthefollowingareprovidedbyenhancementpackages? Thereare2correctanswerstothisquestion. SupportPackages Functionality Simplification Accelerators Q.Whichofthefollowingtolerancescanyoudefineinatolerancegroupforinventorydifferences postings? Thereare2correctanswerstothisquestion. MaximumpercentagevaluevarianceforeachPhysicalInventorydocument MaximumpercentagevaluevarianceforeachPhysicalInventorydocumentitem MaximumvalueofdifferenceamountforeachPhysicalInventorydocumentitem MaximumvalueofdifferenceamountforeachPhysicalInventorydocument Q.YoupostagoodsreceiptintostockforapurchaseorderitemforwhichtheindicatorFreeitemisset. Thematerialhasamaterialmasterrecordandamaterialtypeforwhichthequantityandvalueare updated.ThepricecontrolparameterhasthevalueStandardpriceforthematerial. Towhichgeneralledgeraccountsarethepostingsmade? Thereare2correctanswerstothisquestion. Response: Consumptionaccount Pricedifferenceaccount GR/IRclearingaccount Stockaccount Q.Inwhichorderarethefieldselectionprioritiestakenintoaccountinthematerialmasterduringthe procurementprocess? Pleasechoosethecorrectanswer. Display—–mandatory—–optional—–hidden Mandatory—–display—–hidden—–hidden Optional—–hidden—–mandatory—–display Hidden—–.display—–mandatory—–.optional Q.Whatis”SAPERP”? Pleasechoosethecorrectanswer. SAPERPisanapplicationthatacompanycanusetomanageitsbusinessprocessesefficiently. SAPERPisasystemthatcontainscomponentsforpurchasing,sales,materialsmanagement,production, andsoon. SAPERPisaplanningsysteminwhichenhancedplanningprocessescanberepresented. SAPERPisatechnologyplatformthatcanbeusedasabasisforimplementingcustomer-specific enhancements. Q.Whichofthefollowingarerequiredbeforeyoucanpurchaseaproductusingtheitemcategoryof vendorconsignmentinSAPMaterialsManagement? Thereare2correctanswerstothisquestion. Anaccountassignmentcategory Aconfirmationcontrolkey Apurchasinginforecord Amaterialmaster Q.What’stheeffectofusingitemcategoryL? AvaluatedGRmustbeposted Asubcontractingitemcancontainanaccountassignment ThevalueofcomponentsprovidedtothesubcontractorsiscontainedintheconditionsofPOitem Theremustbeatleastonesubcontractingcomponentinthesubcontractingitem Aninvoicemustbeentered Q.Whichassignmentcanbemadefortheorganizationalobject”purchasingorganization”? Pleasechoosethecorrectanswer. Apurchasingorganizationcanbeassignedtomultiplecompanycodes Apurchasingorganizationcanbeassignedtomultiplecontrollingareas Apurchasingorganizationcanbeassignedtomultipleplants Multiplepurchasinggroupscanbeassignedtoapurchasingorganization Q.Whatdoyouhavetotakeintoaccountwhenusingsplitvaluation? Splitvaluationcanbeactivatedforamaterialregardlessofanystocktype Splitvaluationrequirespricecontrolatstandardprice Valuationcategorieshavetobeactivatedatplantlevel Withinavaluationcategory,adefaultvaluecanbedefinedforthevaluationtypeforexternalprocurement transactions Q.Reservationcanbecreatedfor: Scrapping GRwithoutapurchaseorder GItoacostcenter GRforpurchaseorder TransferstockfromQItounrestricted Q.WhichrulecanbeselectedinaccountdeterminationforInventorypostings(TransactionBSX)? Pleasechoosethecorrectanswer. Generalmodification Credit/Debit Valuationmodification Postingkey Q.Whichofthefollowingstatementsarecorrect? whenprocuringservices,youcanworkwithorwithoutaservicemasterrecord theaccountassignmentcategoryUisallowedonlyinpurchaseorderwithitemcategoryD Youmustspecifyalimitinaserviceitem Theservicespecificationofaserviceitemcanbestructuredinamaxof4hierarchylevels Youcannotspecifyjustonelimitinaserviceitem.Aservicespecificationwithatleastoneservicemust exist. Q.HowdoyoureplicateadeliveryfreeofchargeinR/3’sMaterialsManagement? Pleasechoosethecorrectanswer. Youenterapurchaseorderwiththepurchaseorderprice.Then,however,youpostthereceiptwith referencetothepurchaseorderusinganon-valuatedmovementtype. Youenterapurchaseorderitem,setitsinvoiceindicatortoblankanditspurchaseorderpricetozero,and thenpostthegoodsreceipt. Youdonotenterapurchaseorder,butpostthedeliveryfreeofchargeusingaspecificmovementtypein InventoryManagement. YoucreatethematerialwiththematerialtypeUNBWandthenpostthegoodsreceiptwithoutreferenceto thepurchaseorder. Q.WhichofthefollowingfunctionsareavailablewhenyouperformstandardanalysesintheLogistics InformationSystem? Thereare2correctanswerstothisquestion. ExecuteABCanalysis. Performdrilldown. LaunchALVgridcontrol. Createnewkeyfigures. Q.Whatfeaturesdosubcontractingorders(itemcategoryL)have? Thereare2correctanswerstothisquestion. Thegoodsreceiptforasubcontractingordermustalwaysbepostedasvaluated. Atleastonecomponentmustbeprovidedtothesubcontractor. Subcontractingordersmaynothaveanaccountassignment. Thepriceinthepurchaseordercontainsboththeserviceprovidedbythesubcontractorandthevalueofthe components. Forsubcontractingorders,aninvoicereceiptisbinding. Q.Whichofthefollowingstocktransferpostingsarerelevanttovaluation? Thereare2correctanswerstothisquestion. Stocktransferfromstoragelocationtostoragelocationwithinthesameplant. StocktransferfromconsignmentstoresofvendorXYtoourunrestricted-usestockinstoragelocation0001. Transferpostingfromstockinqualityinspectioninstoragelocation001tostockinqualityinspectionin storagelocation0002withinthesameplant. Stocktransferofamaterialfromstoragelocation0001fromplant0001toplant0002.Theplantsbelongto thesamecompany,howeverthevaluationareasaredifferent(valuationlevelisplant). Q.WhatreleaseprocedurecanyouusetoprocessanapprovalofapurchaserequisitioninSAPMaterials Management? Pleasechoosethecorrectanswer. Withoutclasstypes Withoutconditions Withoutplant Withoutclassification Q.Whatcanyoumaintaininvendormasterrecordsaswellasininforecords? Pleasechoosethecorrectanswer. Minimumorderquantity Termsofpayment Tolerancesforunderdeliveriesandoverdeliveries Incoterms Q.Inyourcompany,somematerialshavealargenumberofgoodsmovementleadingtopossibleerrorsin InventoryManagement.Youwouldliketoinventorythestockseveraltimeseachtimeusingonlyasample, butcoverallstockunitsatleastoneeveryyear.Whichofthefollowingmethodscanbeused? Pleasechoosethecorrectanswer. CycleCountingMethod DifferencePostingprocedure Samplingmethod Livemethod Q.WhatcontrolswhetherlistsaredisplayedusingtheSAPListViewerortheALVgridcontrolinSAPERP standardreports? Thereare2correctanswerstothisquestion Thetransactioncode Thescope-of-listparameter Theselectionparameters UserparameterME_USE_GRID Q.Whichofthefollowingaretrue? YoualwaysvaluateGRblockedstock,comparablewithstockinQI YoucanchoosewhethertovaluatetheGRblockedstockatplantlevelonly YoucanpostPOtogeneralblockedstockorGRblockedstockusingmvttype101 YoupostdeliveriesthataresubjecttoconditionalacceptancetononvaluatedGRblockedstock,upon receipt YoureleaseGRblockstockusingspecialmvttype105or109 Q.Duringaphysicalinventory,thewarehousemanagerhasdecidedtohavethequantityofamaterial recountedforaphysicalinventorydocument.Howisarecountprocessedinthesystem? Pleasechoosethecorrectanswer. Thenewcountquantityisenteredintheexistingphysicalinventorydocumentandtheinventorydifference isposted. Anewphysicalinventorydocumentiscreated.Thenewcountquantityisentered.Whentheinventory differenceisnowposted,allphysicalinventorydocumentsstilltobepostedforthematerialaffectedare deleted. Anewphysicalinventorydocumentiscreatedwithreferencetotheoriginaldocument.Aftertherecount, theinventorydifferencefortheolddocumentispostedfirst,followedbytheinventorydifferenceforthe newdocument. Anewphysicalinventorydocumentiscreatedwithreferencetotheoriginaldocument.Thenewcount quantityisenteredinthenewphysicalinventorydocumentandtheinventorydifferenceisposted. Q.TowhichobjectcanyoudirectlyassignanaccountassignmentcategoryinSAPMaterials Management? Pleasechoosethecorrectanswer. Partnerrole Itemcategory Materialmaster Documenttype Q.WhatcanyoudefineforamovementtypeinCustomizing? Thereare3correctanswerstothisquestion. Themovementtypeshorttextandthereasonsformovement Theindicatorforautomaticcreationofstoragelocationdatainthematerialmasterrecordatthetimeofthe firstgoodsreceipt Thenumberrangeformaterialdocumentsthataregeneratedwhenpostingsaremadewiththemovement type Thequantityandvalueupdatesforpostingswiththemovementtype Theaccountmodificationfortransactionsandeventswithactiveaccountgroupinginthetableofaccount keys Q.WhatcanyoudefineforamovementtypeinCustomizing? Thereare2correctanswerstothisquestion. Thereversalmovementtypesforamovementtype Thequantityandvalueupdatesforpostingswithamovementtype Thenumberrangeformaterialdocumentsthataregeneratedwhenpostingsaremadewithamovement type Thetransactionsinwhichamovementtypecanbeused Q.Whatdataisdisplayedinthelistofinventorydifferences? Thereare3correctanswerstothisquestion. Currentplantstock Dateonwhichthedifferenceistobeposted Differencequantity Quantitycounted Bookquantity Q.HowdoesSAPMaterialsManagementreactwhenaninvoicefallsshortofthelowertolerancelimitfor apricevariance? Pleasechoosethecorrectanswer. Itpromptsyoutoacceptthevariance. Itblockstheinvoiceforpayment. Itpreventsyoufrompostingtheinvoice. Itissuesawarningmessage.(InvoiceFallshortthensystemgeneratewarningmessage) Q.Howcanyoubookunplanneddeliverycostsforaspecificinvoiceitem? Pleasechoosethecorrectanswer. Youincreasetheamountofthespecificinvoiceitembytheamountoftheunplanneddeliverycosts. YouusethecorrectionindicatorUnclarifiederrorandincreasetheinvoiceamountaccordingtovendorby theamountoftheunplanneddeliverycosts. YouusetheindicatorPlanneddeliverycoststoselectthespecificinvoiceitemandenterunplanneddelivery costsinanadditionalinvoiceitem. YouentertheunplanneddeliverycostsinthetabDetailsandselectonlythespecificinvoiceitembeforeyou posttheinvoice. Q.You are tasked with determining the ‘Safety Stock’fora material.Which ofthe following reports/factorswouldyoutakeintoaccount? Thereare2correctanswerstothisquestion. Slowmovingitems Rangeofcoverage Replenishmentleadtime Demandforecast Q.Whatdoesthesystemuseforaccountassignmentcategorytodeterminethedefaultaccount? TransactionkeyGBB Accountgrouping Valuationgroupcode TransactionkeyPRD Valuationclass Q.Inwhichofthefollowingsituation,POcanbecanceled? Thereare2correctanswerstothisquestion. Theitemhasbeencancelled Theorderquantity(ormore)hasbeendeliveredandnotinvoiced Theorderquantity(ormore)hasbeendeliveredandinvoiced The”deliverycompleted”indicatorhasbeensetandtheinvoicedquantityislessthanorequaltotheorder quantity Q.Whichofthefollowingdoesthecalculationschemadetermine?(Calculationschemadetermineon whatbasis) Thereare3correctanswerstothisquestion. Thebasisonwhichthesystemcalculatessurchargesanddiscountsinpercentages Theconditiontypesthatdonotplayaroleinthepricedeterminationprocess Theprerequisitesthathavetobemetsothataparticularconditiontypeisconsidered Thesubtotals(netpriceandeffectiveprice)fortime-dependentconditions Theextenttowhichmanualprocessingofpricedeterminationispossible Schemadetermine1.Calculatesurchargesanddiscounts2.Conditiontypewhichisprerequisitesand fulfilledormet3.Manualpricedetermination Q.WhatcanoneMRPareainclude? Thereare3correctanswerstothisquestion. Subcontractingvendor Oneormorestoragelocationsinoneplant Consignmentvendor Oneormorestoragelocationsinmultipleplants Oneplant Q.Inthefuture,youremployeesaretouseacatalogtocreatepurchaserequisitionsforconsumable materials.Todothis,theyaretoaccesscatalogsdirectlyfrom thepurchaserequisitiontransaction ME51N.HowmanycatalogscanbeaccessedfromthepurchaserequisitiontransactionME51N? Pleasechoosethecorrectanswer. Two Three One Anynumber Q.WhichviewscanyoucreateforanexternallyprocuredmaterialofmaterialtypeUNBW(nonevaluated)? Thereare3correctanswerstothisquestion. MRPData Costing Accounting Purchasing GeneralPlantData/Storage Q.Whichofthefollowinginfluencethefieldselectionforthematerialmaster? OrForwhichinfluencingfactorcanyoudefinefieldreferences Thereare3correctanswerstothisquestion. Materialstatus Industrysector Materialtype Accountgroup Plant Q.WithreferencetowhichofthefollowingobjectscanyouenteraninvoiceinLogisticsInvoice Verification? Thereare2correctanswerstothisquestion. Amaterialdocument Aserviceentrysheet Avendordeliverynote Adifferentinvoicefromthevendor Apurchaseorder Q.WithreferencetowhichofthefollowingobjectscanyouenteraninvoiceinLogisticsInvoice Verification? Thereare2answerstothisquestion. Amaterialdocument Aserviceentrysheet Avendordeliverynote Adifferentinvoicefromthevendor Q.Whichofthefollowingoptionsdoyouhaveforupdatingadmindatainmaterialmasterrecords? Plant-dependent Status-dependent Attablelevel Atstoragelocationlevel Q.Whichrulecanyouselectinaccountdeterminationfortheoffsettingentryforinventoryposting (transactionkeyGBB)? Thereare3correctanswerstothisquestion. Generalmodification Debit/Credit Chartofaccounts Valuationmodification Valuationtype Q.MaterialsManagement,whatdeterminesthevalidpartnerschemaforavendor? Pleasechoosethecorrectanswer. Theaccountgroup (PartnerschemavendorAcc.Group) Thecompanycode Thepurchasingorganization Thereconciliationaccount Q.Atwhichofthefollowingorganizationallevelscanyousetthevaluationarea? Thereare2correctanswerstothisquestion. Client Purchasingorganization Plant Companycode Q.Atwhichorganizationalleveldoyoumaintainsourcelists? Pleasechoosethecorrectanswer. PurchasingOrganization CompanyCode Client Plant Q.Youwanttopostagoodsissuefromblockedstock. Inwhichofthefollowingcasesisthispossible? Pleasechoosethecorrectanswer. Withdrawalforaninspectionsample Withdrawalforacostcenter Withdrawalforanorder Withdrawalforastocktransportorder Question:Youtransfermaterialbetweentwoplants.Thegoodsissueinthedeliveringplantisalready booked.Duringthetransportprocess,somepartsaredamagedandthedeliveringplantisresponsiblefor thetransportation. Howcanyoupostthisscrapping? Pleasechoosethecorrectanswer. Youreversethestockremovalintheissuingplantandpostthescrappingthere. Youbookthegoodsreceiptfortheentirequantitytotheunrestrictedusestockinthereceivingplantand postthescrappingthere. Youadjustthestockintransitandputawaytheremainingquantityinthereceivingplant. Youbookthegoodsreceiptfortheentirequantitytotheblockedstockinthereceivingplant. Question:WhichsettingsneedtobedoneintheCustomizingtomakenewvaluationclassesavailablefor anewmaterialtypeonly? Thereare3correctanswerstothisquestion. Assignthenewaccountcategoryreferencetoeachofthenewvaluationclasses Assignthenewvaluationclassestoavaluationgroupingcode Assignthenewaccountcategoryreferencetoavaluationgroupingcode Assignthenewaccountcategoryreferencetothenewmaterialtype Defineanewaccountcategoryreference Question:Inforecordscanhavetextsfordifferentorganizationallevels. Forwhichlevelscanyoumaintainthesetexts? Thereare2correctanswerstothisquestion. Purchasingorganization Purchasingorganizationincombinationwithaplant Companycode Client Question:ForwhichinvoiceerrordoyoupostasubsequentcreditinSAPMaterialsManagement? Pleasechoosethecorrectanswer. Thepriceistoohigh.(Ifinvoiceshowinganerror,“Thepriceistoohigh”,thenyouhastodosubsequent credit) Thequantityistoohigh. Thequantityistoolow. Thepriceistoolow. Question:Which indicators do you setto allow evaluated receiptsettlementin SAP Materials Management? Note:Thereare2correctanswerstothisquestion. Automaticsettlementofgoodsreceivedinthevendor Auto-generationofpurchaseorderattimeofgoodsreceiptinthemovementtype Goodsreceiptbasedinvoiceverificationinthepurchaseorder Automaticpurchaseorderinthevendormaster Question:Whatiscontrolledbyitemcategoriesinpurchasing? Whetherinventorymanagementisallowed Whetherinvoicingplanareallowed Whetherreturndeliveriesareallowed Whethermaterialisallowed Points:- Sourcelistalwaysmaintainedatplantlevelnotatcompcodelevel. Whenmaterialisblockedforsomereasonyoucanwithdrawnonlyforinspectionpurposei.e.inspection sample. Atwhatlevelcanyousetquantityandvalueupdatingonamaterialtype? Pleasechoosethecorrectanswer. Response: Plant Procurementtype Valuationarea Companycode Question: Youwanttodesignateamaterialasamaterialtobediscontinued. Howcanyourealizethisinthesystem? Pleasechoosethecorrectanswer. Response: Maintainamaterialstatusinthematerialmasterdatawhichgeneratesanerrormessage,whenyoutry tosaveagoodsreceipt. Deleteallexistinginforecordsforthismaterial. Maintainamaterialstatusinthematerialmasterdatawhichgeneratesanerrormessage,whenyoutry topurchasethematerial. Deletethematerialmasterrecord. Score0of1 Question: Whatcanbetriggeredbyagoodsreceiptposting? Thereare3correctanswerstothisquestion. Response: Thebuyerreceivesamessageaboutthegoodsreceived. Forstockmaterial,thetotalquantityandtotalvaluearerecalculatedinthematerialmasterrecord. TheMRPcontrollerreceivesamessageaboutoverdeliveries. Therequisitionerofareferencedpurchaserequisitionreceivesamessageaboutthegoodsreceived. Labelsareprinted. Score0of1 Question: Inconsumption-basedplanning,whichisthefollowingMRPproceduresarenotavailable Thereare2correctanswerstothisquestion.   Response: Forecast-basedplanning Materialphasedplanning Materialconsumptionbasedplanning Reorderpointprocedure Question: Pleasechoosethecorrectanswer. Response: Itemcategory Materialgroup Valuationarea Materialtype Question: Youhavereceivedanorderconfirmationfromavendor. Whatdoyouhavetodobeforeyoucanentertheconfirmeddeliverydateandconfirmedquantityina purchaseorderitem?   Pleasechoosethecorrectanswer. Response: SettheAcknowledgementRequiredindicatorinthevendormasteroftherelevantvendor. SettheGoodsReceiptindicator. Useaconfirmationcontrolkeyintherelevantpurchaseorderitem. SettheConfirmationReceivedindicatorintheheader. Score0of1 (skipped) Q.Wheremustthecontrolindicatorbeset? Pleasechoosethecorrectanswer. Response: Inthetransactiontype Inthematerialmaster Inthemovementtype Inthevendormaster  Question: WhichofthefollowingdecidesifaPRaresubjecttoitem-wisereleaseoroverall-release? Response: Releasestrategy Releasecode Releaseind Releasegroupanddocumenttype Question: Whichofthefollowingcombinationofitemcategoriesandtheir characteristicsisnotcorrect Pleasechoosethecorrectanswer. Response: Standard–>Goodsandinvoicescanbereceived Consignment–>Materialnumbernecessary Subcontracting–> Invoicereceiptnecessary Limit–> GRisnecessary Score0of1 (skipped) Question: Whatdoesthedocumenttypecontrolwhenaninvoiceisentered? Thereare2correctanswerstothisquestion. Response: Thenumberassignment(numberrangeinterval)fortheinvoicedocument Thenumberassignment(numberrangeinterval)fortheaccountingdocument Whethertheinvoiceispostedasgrossornet Whethertheinvoiceisblockedforpaymentwhenposted Question: AtwhichlevelisphysicalinventorycarriedoutinInventoryManagement? Pleasechoosethecorrectanswer. Response: Atmaterial/stocktypelevel Atmateriallevel Atmaterial/plant/storagelocation/stocktypelevel Atmaterial/plant/stocktypelevel Score0of1 (skipped) Question: WhichfieldselectionkeyisusedincombinationwithadocumentcategoryinSAPMaterialsManagement? Pleasechoosethecorrectanswer. Response: Activitycategory Documenttype  Itemcategory Releasestatus Question: Whatvalidationdoesthesystemdotogetthetaxfigureifthetaxamountisnotinput? Response: ThesystemchecksthetaxcodeforitemfromPO Itdoesnotpermitchangesofitemtaxcodeintheitemlist Itvalidateswhethercalculatetaxhasbeenactivated Ifthesystemcannotdetermineataxcodeforanitem,itusestheonethatwaslast Thesystemcalculatestaxbaseforeachtaxcodefromtheamountandtaxcodeoftheindividualitems Question: InCustomizingforLogisticsInvoiceVerification,thefollowingvaluesaredefinedforthestochasticblock: Thresholdvalue-10000 Percentage-50 Youenteraninvoicewithavalueof15000. Whatistheprobabilitythattheinvoicewillbeblockedstochastically? Pleasechoosethecorrectanswer. Response: 100% 75% 67.5% 50% Question: WhichofthefollowingstatementsapplytotheSAPEnterprisePortal? Thereare2correctanswerstothisquestion. Response: TheportalenablesyoutoaccessSAPERPwithouthavingtheSAPGUIinstalledonyourcomputer. Theportalisauniformframeworkforaccessingcompanydatafromdifferentsystems. Theportalisaninterfaceformanagingvariantsoffrequently-usedtransactions. Theportalisonlyasourceofinformation(displayfunction)andisnotusedforprocessingdata. Theportalbuffersalldatasothatworkcancontinueintheportalifoneoftheassignedsystemsfails. Q.Howcanblockedpurchaserequisitionsbereleased? Thereare2answerstothisquestion. Manually,usingindividualrelease Manually,usingthe”ChangePurchaseRequisition”transaction Manually,usingcollectiverelease Automatically,whenpurchaserequisitionsareconvertedintopurchaseorders Q.SAPSolutionManagercontainstheServiceDeskfunction.WhatfunctionsdoestheServiceDesk provide? Thereare2answerstothisquestion. Processformessageprocessing ManagementofSAPNotes SAPHelp Troubleshooting Q.WhichtwooptionscanyoudefineinCustomizingforLogisticsInvoiceVerificationtomanage unplanneddeliverycostsforinvoicereceipts? Thereare2answerstothisquestion. Theunplanneddeliverycostsaretobepostedtoapricedifferenceaccount. TheunplanneddeliverycostsaretobepostedtoaseparateG/Laccountforunplanneddeliverycosts. Theunplanneddeliverycostsaretobesplitacrosstheinvoiceitems. Theunplanneddeliverycostsaretobepostedtoaspecificcostcenter. Q.Deliveriesoftenarrivetoolate.Youthereforewanttosendreminderstoyourvendors. Whichprerequisitesmustbefulfilledtogenerateremindersforapurchaseorderitem? Thereare2answerstothisquestion. Thedeliverydateisatleastoneweekinthepast. Youhaveenteredatleastonereminderlevelinthepurchaseorderitem. Thepurchaseordermustbeoutput. Thepurchaseorderitemhasnoaccountassignmentcategory. Q.Whatpurchasingmasterdatahasthehighestpriorityduringsourcedeterminationinthematerial requirementsplanningrun? Pleasechoosetheanswer. Inforecord Vendormaster Sourcelist Quotaarrangement Q.ForwhichofthefollowinggoodsissuesinthestandardSAPsystemisconsumptionNOTupdatedin thematerialmaster? Pleasechoosetheanswer. Goodsissueforsalesorder Goodsissuetocostcenter Goodsissueforscrapping Goodsissuefororder Q.Whichsettingscanbemadeforaccountassignmentcategories? Thereare2answerstothisquestion. Thefieldselectionforallfields(notallfieldsonlyaccassignmentfields)ofapurchaseorderitemcanbe definedbasedontheaccountassignmentcategory. Thefieldselectionfortheaccountassignmentfieldsofapurchaseorderitemcanbedefinedbasedonthe accountassignmentcategory.(Remember:-Fieldselectionfortheaccassignmentfieldsonlynotforall fieldsofPOitem) Newaccountassignmentcategoriescanbecreatedincustomizing. Thefieldselectionforallfieldsofthepurchaseorderheadercanbedefinedbasedontheaccount assignmentcategory. Q.Inwhichofthefollowingfunctionsissourcedeterminationavailable? Thereare2answerstothisquestion. Maintainaquotefromarequestforquotation(RFQ) Createacontractreleaseorder Assignandprocesspurchaserequisitions Convertaplannedorderintoapurchaserequisition Q.Whenyouusethecollectiverelease,whichindicatorsdoyouhavetosettoselectallpurchase requisitionsthatyoucanreleaseifyoudonotknowifthepurchaserequisitionsrequireoverallreleaseor peritemrelease? Thereare3answerstothisquestion. Requisitionsforoverallrelease Sortindicator1 Blockingindicator1 Requisitionsforitemwiserelease Releaseprerequisitefulfilled Q.WhentheprocurementprocessiswithoutamaterialmasterinSAPMaterialsManagement,which configurationelementdoyouassigntothevaluationclass? Pleasechoosetheanswer. Itemcategory Materialgroup Valuationarea Materialtype Q.Youwanttocreateapurchaseorderforavaluatedmaterial.Whichviewsinthematerialmasterrecord mustbeavailableasaminimum? Thereare2answerstothisquestion. Purchasing Accounting GeneralPlantData/Storage BasicData Q.WhatcananMRPareainclude? Thereare3answerstothisquestion. Oneplant Multipleplants Multiplestoragelocationsofaplant Onesubcontractor Multiplesubcontractors Q.Inwhichofthefollowingcasescaninvoicesbereleasedautomatically? Thereare2answerstothisquestion. Theinvoicewasblockedduetoapricevariance.Thebuyerhasnowchangedthepriceinthepurchase ordertotheinvoiceprice Theinvoicewasblockedstochastically Theinvoicewasblockedmanuallybecausetheinvoicepricewaslowerthantheorderprice.Thebuyerhas nowchangedthepriceinthepurchaseordertotheinvoiceprice Theinvoicewasblockedontheentrydateduetodatevariance.Thecurrentdateisidenticaltothedelivery dateoftheorderitemforwhichtheinvoicewasblocked. Q.Youpostavaluatedgoodsreceiptforapurchaseorder.Thematerialhasamaterialmasterrecordand amaterialtypeforwhichquantityandvalueareupdated. ThepurchaseorderitemhastheaccountassignmentcategoryK(=costcenter).Aftertheposting,you checktheaccountingdocument.TowhichG/Laccountswerethepostingsmade? Thereare2answerstothisquestion. GR/IRclearingaccount Consumptionaccount Stockaccount Pricedifferenceaccount Q.Youpostagoodsreceiptforapurchaseorderitem.ThematerialhasthematerialtypeNLAG(nonstockmaterial). Whataretheeffects? Thereare2answerstothisquestion. Thequantityispostedtoaspecialstockfornon-stockmaterials. Thevalueispostedtoapricedifferenceaccount. Thevalueispostedtoaconsumptionaccount. Thequantityispostedtoconsumption. Q.Whatismandatoryinapurchaseorderforanon-valuatedmaterial? Pleasechoosetheanswer. Settheindicatorforgoodsreceipt. Selectanaccountassignmentcategoryandassignanaccountassignmentobject. Settheindicatorfornon-valuatedgoodsreceipts. Settheindicatorforinvoicereceipt. Q.Areleasestrategyforpurchaserequisitionisdefinedasfollows: -AccountAssignmentCategory””(blank) -Plant1000or1100 -PurchasingGroup001 -Itemvalue.>1000 Item AccountAssignmentCategory Material Quantity Plant PurchasingGroup ValuationPrice 10 M-01 1 1000 001 500 20 M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40 M-01 100 1200 001 500 Forwhichpurchaserequisitionitem(seetable)willthisstrategybedetermined? Pleasechoosetheanswer. 10 20 30 40 Q.Youconvertapurchaserequisitiontoapurchaseorder.Whatcanyouassigntothepurchase requisitiontobeusedasasourceofsupplyinSAPMaterialsManagement? Thereare2answerstothisquestion. Inforecord Contract Quotaarrangement Desiredvendor Q.Avendoroffersyouamaterialatthegrosspriceof$1,000. LevelCounter ConditionType Description From 1 1 PB00 GrossPrice 10 1 RB01 Discount% 1 15 1 ZC01 Surcharge% 1 20 0 NetValue 30 1 FRB1 AbsoluteFreightAmount 20 35 1 SKTO CashDiscount 20 40 0 EffectivePrice Inaddition,thevendorgivesyoua10%discountanda5%cashdiscount.Thevendorcharges$200for freightcosts.Whatistheeffectivepriceifyouusethecalculationschemabelow? Pleasechoosetheanswer. $1,045 $1,026 $1,055 $1,050 Q.WhichofthefollowingstatementsaboutSAPSolutionManageris? Pleasechoosetheanswer. SAPSolutionManagerisastandalonesystemthatcommunicateswiththesystemsinthesystem landscape. SAPSolutionManagerisinstalledasacomponentofeachofyourexistinglandscapes. SAPSolutionManagerisusedonlyforimplementingyourapplication. SAPSolutionManagerisanadd-onindustrysolution. Q.Forwhichorganizationallevelscanyoumaintainthematerialstatusinmaterialmasterrecords? Thereare2answerstothisquestion. Client Companycode Plant Purchasingorganization Q.Whatarethecharacteristicsofadocumenttypeforaccountingdocument? Onenumberrangeperdocument 2characteralphanumericcode Determineswhethernetpostingisdeterminedforthedocument Accounttypesthatmaybeusedwiththedocumenttypemaybeselectedwhenenteringdocument Cannotassignauthorizationgroup Q.Youwanttogeneratepurchaserequisitionswiththeconsignmentitemcategoryinmaterial requirementsplanning(MRP).Whichsettingdoyouneedtomaketodothis? Pleasechoosetheanswer. Enteraconsignmentcontractitemfortherelevantmaterialasafixedsourceofsupplyinthesourcelist Enteraconsignmentinforecordfortherelevantmaterialasafixedsourceofsupplyinthesourcelist SettheRegularVendorindicatorinaconsignmentinforecordfortherelevantmaterial SelectConsignmentasthespecialprocurementtypeinthematerialmasterrecord. Q.Wherecanyoumaintaintheregularvendor? Pleasechoosetheanswer. Inthesourcelistatplantlevel Intheinforecordatclientlevel Inthequotaarrangement Intheinforecordatpurchasingorganizationlevel MINI7 Q.Noreleaseprocedurewithclassificationisavailableforrequisitioninyoursystem.Forwhich documentdatacanyousetupareleaseprocedurewithoutclassification Plant ItemCategory AccountAssignment PurchasingGroup Q.Whatspecialfeaturesapplytopurchaseordersofservices(itemcategoryD)? Thereare2answerstothisquestion. Whentheserviceentrysheetiscreatedonlyservicescontainedinthepurchaseordercanbeentered. Unknownaccountassignmentisallowed. Thepricecanbedeterminedfromtheserviceconditions. Allservicelinesmusthavethesameaccountassignment. Q.Forwhichinfluencingfactorcanyoudefinefieldreferences Plants Companycode Materialtype Materialgroup Q.Whichtransferpostingswithinaplantresultinbothamaterialdocumentandanaccountingdocument inSAPMaterialsManagement? Thereare2answerstothisquestion. Atransferpostingfromqualityinspectionstockintounrestricted-usestock Amaterial-to-materialtransferposting Atransferpostingfromonestoragelocationtoanotherstoragelocation Atransferpostingfromconsignmentstockintoownstock Q.WheredoyouselectthedefaultsettingfortheorderacknowledgementindicatorinSAPMaterials Management? Thereare3answerstothisquestion. Inthevendormasterrecord Inthepurchasinggroup Inthepersonalsettingofthepurchaseorder InthebusinessfunctionLOG_MM_CL1 IntheparameterEVO Q.Whichofthefollowingactionscanyouperformwiththecollectivenumberinrequestsforquotations (RFQ)? Thereare2answerstothisquestion. EnterthecollectivenumberintheitemdataoftheRFQ LinkmultiplecollectivenumberstooneRFQ UsethecollectivenumberasselectioncriterionwhenanalyzingRFQsandquotations EnterthecollectivenumberintheheaderdataoftheRFQ Q.ForwhichprocessesismaterialvaluationatplantlevelmandatoryinSAPMaterialsManagement? Thereare2answerstothisquestion. Productionplanning Specialstockmanagement Productcosting Materialsplitvaluation Q.WhichprocurementelementscanbecreatedinPurchasingwithautomaticpurchaseordergeneration? Thereare2answerstothisquestion. Requestsforquotation(RFQ) Contractreleaseorders Purchaseorders Deliveryschedules Q.Atwhatlevelcanyousetquantityandvalueupdatingonamaterialtype? Pleasechoosetheanswer. Procurementtype Plant Companycode Valuationarea Q.Whatdoesthedocumenttypecontrolwhenaninvoiceisentered? Thereare2answerstothisquestion. Whethertheinvoiceispostedasgrossornet Whethertheinvoiceisblockedforpaymentwhenposted Thenumberassignment(numberrangeinterval)fortheaccountingdocument Thenumberassignment(numberrangeinterval)fortheinvoicedocument Q.Towhichstocktypescanyoupostagoodsreceiptwithoutreferencingapurchaseorderora productionorder? Thereare3answerstothisquestion. Non-valuatedGRblockedstock Unrestricted-usestock Blockedstock ValuatedGRblockedstock Qualityinspectionstock Q.Youhavesettherejectionindicatorinaquotationitem.Canyoustillcreateapurchaseorderwith referencetothisquotationitem? Pleasechoosetheanswer. No,youhavetomaintainanewquotationfirst. No,aquotationitemforwhichtherejectionindicatorissetcannotbeconvertedintoapurchaseorder. Yes,youcancreatethepurchaseorderregardlessoftherejectionindicator. Yes,butyouhavetoenterthepriceinthepurchaseordermanuallysinceitisnotcopiedfromthequotation inthiscase. Q.Whatcanbetriggeredbyagoodsreceiptposting? Thereare5correctanswerstothisquestion. Stockquantityisupdated ThevalueofthestockaccountisupdatedintheG/Laccount Therequestorofareferencedpurchaserequisitionreceivesamessageaboutthegoodsreceived TheMRPcontrollerreceivesamessageaboutoverdeliveries Thebuyerreceivesamessageaboutthegoodsreceived Forstockmaterial,thetotalquantityandtotalvaluearerecalculatedinthematerialmasterrecord Labelsareprinted Q.Whatcanbetriggeredbyagoodsreceiptposting? Thereare3answerstothisquestion. TheMRPcontrollerreceivesamessageaboutoverdeliveries. Therequisitionerofareferencedpurchaserequisitionreceivesamessageaboutthegoodsreceived. Thebuyerreceivesamessageaboutthegoodsreceived. Labelsareprinted. Forstockmaterial,thetotalquantityandtotalvaluearerecalculatedinthematerialmasterrecord. Q.Whatvalidationdoesthesystemdotogetthetaxfigureifthetaxamountisnotinput? Ifthesystemcannotdetermineataxcodeforanitem,itusestheonethatwaslast Itvalidateswhethercalculatetaxhasbeenactivated Itdoesnotpermitchangesofitemtaxcodeintheitemlist Thesystemcalculatestaxbaseforeachtaxcodefromtheamountandtaxcodeoftheindividualitems ThesystemchecksthetaxcodeforitemfromPO Q.Yourvendorsdon’talwayssendtheexactorderquantities.Youthereforeallowtolerancesfor underdeliveriesandoverdeliveries.Wherecanyoudefinedefaultsforthesetolerances? Pleasechoosetheanswer. Purchasingvaluekeys Materialtype User-specificsettingsinthegoodsmovementtransactionMIGO Plantparameters Q.WhichattributeisaninfluencingfactorforthefieldselectionofmaterialsinSAPMaterials Management? Pleasechoosetheanswer. Costingcontrol Authorizationgroup Materialgroup Industrysector,plant,materialtype Q.WhichfieldselectionkeyisusedincombinationwithadocumentcategoryinSAPMaterials Management? Pleasechoosetheanswer. Itemcategory Releasestatus Documenttype Activitycategory Q.Yourcompanymanagesstockofvariousadvertisingarticlesonaquantityandvaluebasis. Inthefuture,youwanttoanalyzethevalueoftheseadvertisingarticles.Unfortunately,thearticleshave beencreatedwithdifferentmaterialtypes,materialgroups,valuationclasses,andindifferentnumber rangeintervals. Forthisreason,youwanttochangetheassignments.Whichofthefollowingchangesarepossible,evenif stockexistsforthearticles? Pleasechoosetheanswer. Youcreateanewmaterialgroupandthenchangethematerialgroupoftheadvertisingarticlestothenew materialgroup. Youcreateanewmaterialtypeandthenchangethematerialtypeoftheadvertisingarticlestothenew materialtype. Youcreateanewvaluationclassandthenchangethevaluationclassoftheadvertisingarticlestothenew valuationclass. Youcreateanewnumberrangeintervalandthenchangethematerialnumbersoftheadvertisingarticlesto anumberinthenewnumberrangeinterval. MINI8 Q.Whichofthefollowingcombinationofitemcategoriesandtheircharacteristicsisnotcorrect Pleasechoosethecorrectanswer. Standard–>Goodsandinvoicescanbereceived Consignment–>Materialnumbernecessary Subcontracting–>Invoicereceiptnecessary Limit–>GRisnecessary Q.Forpostinginventorydifferences,youcandefinetolerancegroups.Whattolerancescanyoudefine? Thereare2correctanswerstothisquestion. MaximumdifferenceamountforeachPhysicalInventorydocumentitem MaximumquantityvarianceforeachPhysicalInventorydocumentitem MaximumpercentagevaluevarianceforeachPhysicalInventorydocumentitem MaximumdifferenceamountforeachPhysicalInventorydocument Maximumdifferenceamountforeachstoragelocation Q.Whatisthestatusofaninventorydocumentitemforwhicharecounthasbeeninitiated? Pleasechoosethecorrectanswer. Counted Counted,Recounted Recounted Counted,Posted,Recounted Q.Howdoesthesystemdeterminethedocumenttypefortheaccountingdocumentwhenyouenteran invoice? Pleasechoosethecorrectanswer. Thedocumenttypeisdeterminedbythetransactioncode(forexampleMIRO)andcannotbechanged beforeyouposttheinvoice. Thedocumenttypeisdeterminedbythetransactioncode(forexampleMIRO)andcanbechangedbefore youposttheinvoice. Thedocumenttypeisdeterminedbythetransaction(ForexampleInvoiceorCreditMemo)andcannotbe changedbeforeyouposttheinvoice. Thedocumenttypeisdeterminedbythetransaction(ForexampleInvoiceorCreditMemo)andcanbe changedbeforeyouposttheinvoice. Q.Whichofthefollowingbelongtothestaticlot-sizingprocedure? Thereare3correctanswerstothisquestion. Fixedlotsize Weeklylotsize Lot-for-lotorderquantity Leastunitcost Replenishtomaximumstocklevel Q.WhichspecialmaterialtypeattributecanyousetforthematerialtypeintheSAPImplementationGuide? Pleasechoosethecorrectanswer. Materialisconfigurable Pricecontrolismandatory Materialisconsumable Consignmentismandatory Q.Whichactionscanyouexecutefromorwiththepricecomparisonlist? Comparepricesfromquotationsatitemlevel Savemarketprice GeneratemoreRFQsforanRFQactivity Maintain(enterandchange)pricesinquotations Issuerejectionletters Q.Reservationswithaduedateinthepaststillexistinthesystem.Thematerialrequirementbecame obsoleteinthemeantime. Whatistheprerequisiteforhavingthereservationsdeletedautomatically? Pleasechoosethecorrectanswer. Goodsmovementsforthereservationitemsmustbeallowed. TheATPcheckforthereservationhastobeexecutedbeforethesystemcandeletethereservation. Thereservationwasinitiallycreatedautomaticallybythesystem. Aretentionperiodforreservationitemsmustbedefinedonplantlevel. Q.Whichofthefollowingoptionscanyouspecifyforpurchaseorderdocumenttype? Allowedaccountassignmentcategories Linkagetopurchaserequisitiondocumenttypes Linkagetooutlineagreementdocumenttypes Alloweditemcategories Q.InthegoodsreceipttransactionMIGO,youhaveopenedthe”Mydocuments”overview.Which documentsaredisplayedunder”PurchaseOrders”? Pleasechoosethecorrectanswer. Thepurchaseordersthatyourecentlycreated Thepurchaseorderswithtoday’sdateasthedeliverydate Thepurchaseordersfoundbythesysteminthelastdocumentsearch Thepurchaseordersforwhichyoulastpostedgoodsreceipts Q.Whatcontrolsthefieldselectionofpurchaserequisitions? Pleasechoosethecorrectanswer. Documenttype Materialgroup Plant Purchasingorganization Q.WhichofthefollowingstatementsonprocuringamaterialofmaterialtypeNLAGarecorrect? Thereare2correctanswerstothisquestion. Whenthematerialisforconsumption,nodocumentisevercreatedinFinancialAccounting. Thepurchaseordermustbeaccountassigned. Thegoodsreceiptmustalwaysbenon-valuated. Whenyouenteraninvoice,youcanchangetheaccountassignmentaslongasthegoodsreceiptwasnonvaluated. Q.WhichofthefollowingelementsbelongtowarehousestockavailableforMRPinnetrequirement calculation? Thereare3correctanswerstothisquestion. Fixedpurchaserequisitions Warehousestock Non-valuatedgoodsreceiptblockedstock Reorderpoint On-orderstock Q.WhichofthefollowingstatementsapplytotheSAPEnterprisePortal? Thereare2correctanswerstothisquestion. Theportalisauniformframeworkforaccessingcompanydatafromdifferentsystems. Theportalisaninterfaceformanagingvariantsoffrequently-usedtransactions. TheportalenablesyoutoaccessSAPERPwithouthavingtheSAPGUIinstalledonyourcomputer. Theportalbuffersalldatasothatworkcancontinueintheportalifoneoftheassignedsystemsfails. Theportalisonlyasourceofinformation(displayfunction)andisnotusedforprocessingdata. Q.WhichprintparametercanyouchooseforamessagetypeinPurchasing? Pleasechoosethecorrectanswer. Plant PurchasingOrganization PurchasingGroup UserGroup Q.WhichparameterscanyouspecifyinaconditionrecordforamessageoutputtypeinSAPMaterials Management? Thereare2correctanswerstothisquestion. Pagenumbers Printchangesonly Partnerfunction Outputtime Q.Howcanyouinitiatethesourcedeterminationwhenyoucreateapurchaserequisitionmanually? Thereare2correctanswerstothisquestion. Settheindicatorforautomaticsourcedeterminationintheheaderofthepurchaserequisitionbeforeyou enterpurchaserequisitionitems. Settheindicatorforautomaticsourcedeterminationintherespectiveitemofthepurchaserequisition. UsethebuttonAssignSourceofSupplyintheheaderofthepurchaserequisition. UsethebuttonAssignSourceofSupplyintherespectiveitemofthepurchaserequisition. MINI9 Yougot22of40possiblepoints.Yourscorewas:55% Q.Whichofthefollowingdatamustbespecifyingwhencreatingaquantitycontract? Vendor Note:-Agreementtype:2typeofAgreement type Material 1)ValueContracti.e.WK Totalvalue 2)QuantityContracti.e.MK Taxcode thesecontractwillbeeitherValuebasedor Quantity AgreementtypeMKi.e.QuantityContract based.YoucancopyanyofoneMKorWKand define Deliverydate youownDOCtype.ButyoucannotcreateaDOC type Plant whichwillhavetheparametersofbothvalue based Price andquantitybased. Purchasingorg Releasedocumentation Q.Whichcontrolparameterscanyousetontheinitialscreenoftheplanningrun? Thereare2correctanswerstothisquestion. Firminghorizon Planningmode MRPcontroller Processingkey Q.Whichofthefollowingstatementsaboutmovementtypesaretrue? Thereare3correctanswerstothisquestion. Themovementtypeinfluencestheupdateofmaterialstockaccountandconsumptionaccount. InthestandardSAPsystem,youcanenterpermaterialdocumentonlygoodsmovementsofone movementtype. Goodsmovements,thatarecreatedfromotherapplicationareas(forexampleadeliveryinSD),arenot describedwithmovementtypes. Themovementtypeusedcontrolsfieldselectionforthegoodsmovementtransaction. Ifyouusespecialstockindicators,youcancreatedifferentstockandvalueupdatesofamaterialforone andthesamemovementtype. Q.Whatdoesanaccountgroupdeterminewhenvendormasterrecordsarecreated? Thereare3correctanswerstothisquestion. Thedefaultsettingoftheinfoupdateindicatorinpurchaseordersforvendorsinthisaccountgroup Thenumberrangeinwhichavendormasterrecordmustbecreatedforthisaccountgroup Thefieldselectionwhenavendormasterrecordiscreatedforvendorsinthisaccountgroup Thesequenceoftabpageswhenavendormasterrecordiscreatedforvendorsinthisaccountgroup Theintervalofthenumberassignment(internalorexternal) Q.Youcanuseprofilestohelpyouenterdatainmaterialmasterrecords.Forwhichuserdepartmentsare profilesavailable? Thereare2correctanswerstothisquestion. MaterialRequirementsPlanning Purchasing BasicData Forecasting Accounting Q.Youprocureamaterialusingthe”Consignment”process.Youwanttoensurethatpurchase requisitionswiththe”Consignment”itemcategoryaregeneratedautomaticallyforrequirementsin requirementsplanning.Whichofthefollowingsettingsallowsyoutodothis? Thereare2correctanswerstothisquestion. Createaconsignmentinforecordfortherelevantmaterialandenteritasafixedsourceofsupplyinthe sourcelist. Createaconsignmentinforecordfortherelevantmaterialandselectthe”RegularVendor”indicatorinthe record. Enter”Consignment”asthespecialprocurementtypeinthematerialmasterrecord. Activatethequotaarrangementfortherelevantmaterialandcreateaquotaarrangementitemusing “Consignment”asthespecialprocurementtype. Q.Whatestablishestherelationshipbetweenavaluationclassandmaterialtype Valuationgroupingcode Accountcategoryreference Valuationcategory G/Laccount Q.WhichbatchinputsessionacceptsdatafromanexternalsystemintoSAPMaterialsManagement? Pleasechoosethecorrectanswer. SetZeroCountindicatorinphysicalinventorydocuments. Blockmaterialandfreezebookinventoryinphysicalinventorydocuments. Createphysicalinventorydocuments. Entercountwithoutreferenceandpostingofdifference. Q.Whichvaluationclassescanbeselectedwhencreatingtheaccountingviewforvaluatedmaterials? Pleasechoosethecorrectanswer. Allvaluationclassesfromtheaccountcategoryreferenceassignedtothematerialtype. Anyvaluationclass. Allvaluationclassesofthevaluationgroupingcodeoftheusedvaluationarea. Thedefaultvaluationclassfromtheuserparameters. Q.Youreceiveaninvoicefromavendorforamaterialtotheamountof$1,000for100pieces. Afteryouhaveenteredtheheaderdataandthepurchaseordernumber,thesystemproposesaquantity of70piecesandanamountof$700fromthegoodsreceiptpostings. Howcanyouentertheinvoiceinthesystemwithoutitbeingblockedforpayment? Thereare2correctanswerstothisquestion. Beforepostingtheinvoice,youchangethepaymentblockindicatorintheinvoiceheaderto”Releasedfor Payment”. Switchtodocumentparkingandthensavetheinvoice. Defineatolerancegroupinthevendormasterrecordoftherelevantvendorbeforeposting,sothatthe invoiceisthenreducedautomaticallywhenposted. Usethemanualinvoicereduction,selectthe”VendorError:ReduceInvoice”option,andenterthequantity andvalueinvoicedbythevendornexttothequantityandvalueproposed. Q.Avendoroffersyouamaterialatthegrosspriceof$1,000. LevelCounter ConditionType Description From 1 1 PB00 GrossPrice 10 1 RB01 Discount% 1 15 1 ZC01 Surcharge% 1 20 0 NetValue 30 1 FRB1 AbsoluteFreightAmount 20 35 1 SKTO CashDiscount 20 40 0 EffectivePrice Inaddition,thevendorgivesyoua10%discountanda5%cashdiscount.Thevendorcharges$200for freightcosts.Whatistheeffectivepriceifyouusethecalculationschemabelow? Pleasechoosethecorrectanswer. $1,055 $1,026 $1,045 $1,050 Q.Howcanyoupreventagoodsmovementfrombeingpostedtoareservationitemiftherequirement dateistoofarinthefutureinSAPMaterialsManagement? Pleasechoosethecorrectanswer. LeavetheFinalIssueindicatorblank. Settheretentionperiods. Setthebasedate. LeavetheMovementAllowedindicatorblank. Q.YouwanttoallowtheautomaticgenerationofapurchaseorderatthetimeofgoodsreceiptinSAP MaterialsManagement. Wheremustthecontrolindicatorbeset? Pleasechoosethecorrectanswer. Inthetransactiontype Inthematerialmaster Inthemovementtype Inthevendormaster Q.Wheredoyoudefineafixedvendorforaspecificperiodintime?Inthesourcelistatplantlevel Q.Wherecanyoumaintaintheregularvendor? Intheinforecordatclientlevel Note:-IfyouwanttogeneratePurchaseorderautomaticallyatthetimeofgoodsreceiptthenyouneedto besetcontrolindicatorinthemovementtype. Q.HowcanyouclearabalanceontheGR/IRclearingaccountiftheinvoicedquantityishigherthanthe deliveredquantity? Thereare3correctanswerstothisquestion. Yousettheflagfordeliverycompleteinthepurchaseorder. Youcancanceltheinvoiceandpostaninvoicewiththedeliveredquantity. YoucancleartheGR/IRclearingaccountmanually. Youcanreturntheextragoodstothevendor. Youcanwithdrawaltheextragoodsforscrapping. Q.Avendoroffersyouamaterialatthegrosspriceof$1,000. LevelCounter ConditionType Description From 1 1 PB00 GrossPrice 10 1 RB01 Discount% 1 15 1 ZC01 Surcharge% 1 20 0 NetValue 30 1 FRB1 AbsoluteFreightAmount 20 35 1 SKTO CashDiscount 20 40 0 EffectivePrice Inaddition,thevendorgivesyoua10%discountanda5%cashdiscount.Thevendorcharges$200for freightcosts.Whatistheeffectivepriceifyouusethecalculationschemabelow? Pleasechoosethecorrectanswer. $1,026 $1,045 $1,055 $1,050 Q.Youcreateapurchaserequisitionfor10palletsofcopypaperbelongingtomaterialgroup4711.This materialhasnomaterialmasterrecord. Whichofthefollowingsourcesofsupplycanbeproposedbythesystem? Thereare2correctanswerstothisquestion. Aninforecordformaterialwithoutamasterrecordforcopypaperofmaterialgroup4711withtonsasthe unitofmeasurement AquantitycontractitemwithitemcategoryM(materialunknown)for500palletsofcopypaperofmaterial group4711 Aquantitycontractitemwithstandarditemcategoryfor500palletsofcopypaperforastockmaterialthat belongstomaterialgroup4711 AvaluecontractitemwithitemcategoryW(materialgroup)forarticlesofmaterialgroup4711 Q.Youhavereceivedanorderconfirmationfromavendor. Whatdoyouhavetodobeforeyoucanentertheconfirmeddeliverydateandconfirmedquantityina purchaseorderitem? Pleasechoosethecorrectanswer. SettheGoodsReceiptindicator. SettheConfirmationReceivedindicatorintheheader. Useaconfirmationcontrolkeyintherelevantpurchaseorderitem. SettheAcknowledgementRequiredindicatorinthevendormasteroftherelevantvendor. Q.Occasionallyavendordeliversgoodswithoutapurchaseorder.Youwantthesystemtocreatea purchaseorderforsuchdeliveriesautomaticallywhenagoodsreceiptisposted. Whatisaprerequisiteforthisscenario? Thereare2correctanswerstothisquestion. Areferencepurchasingorganizationmustbeassignedtotheplanttowhichyoupostthegoodsreceipt. Automaticpurchaseordercreationmustbeallowedforthemovementtypewithwhichyoupostthegoods receipt. Automaticpurchaseordercreationmustbeallowedfortheplantandstoragelocationtowhichyoupostthe goodsreceipt. Astandardpurchasingorganizationmustbeassignedtotheplanttowhichyoupostthegoodsreceipt. Q.WhathappenswhenyoucancelinvoicesinLogisticsInvoiceVerification? Thereare3correctanswerstothisquestion. G/Laccountswillbenewlydetermined. Thesystemcreatesanaccountingdocument. Thesystemgeneratesacreditmemo. Thesystemdeletestheoriginalinvoicedocument. Thesystemgeneratesasubsequentdebit. Thesystemgeneratesasubsequentcredit. Note:-Reservationcreateforsomethingwhichisimportantandyouneedtoreservestockforthatlikegood issuesforcostcentreandGRwithoutpurchaseorder Note:-Ifyouwanttogenerateorcreatepurchaserequisition(PR)inMRPanditemcatisconsignmentwhat youneedtodo youneedtodois,selectconsignmentasaspecialprocurementtypeismaterialmaster record. Note:-Inpurchasingwithautomaticpurchaseordergenerationprocurementitemsarecreate:-these procurementitemsarecontractreleaseordersandpurchaseorders. Note:-Documenttypecontrolsthefieldselectionofpurchaserequisitions. Note:-youneedtoselectvaluationmodificationinaccdeterminationforinventoryposting(transaction BSX). Note:-Postingkeydeterminestheaccountassignmentbasedonthematerialmaster. Q.Inconsumption-basedplanning,whicharethefollowingMRPproceduresarenotavailable Forecast-basedplanning Materialconsumptionbasedplanning Q.WhatdoesthematerialtypeinfluenceinthematerialmasterinSAPMaterialsManagement? Thereare2correctanswerstothisquestion MRPtype Quantityandvalueupdate Accountgroup Procurementtype Q.Whatoptionsdoyouhaveafterenteringaphysicalinventorycountforarawmaterial? Thereare3correctanswerstothisquestion. Youcaninitiatearecount. Youcanprintalistofdifferencestodeterminethematerialsyouhavetorecount. Youcanpostaninventorydifference,wherebyamaterialdocumentandanaccountingdocumentare createdinthebackground. Youcanposttheinventorydifference,wherebyonlyanaccountingdocumentiscreatedinthebackground. Q.foramaterialsubjecttosplitvaluation,atwhichlevelisthepricecontrolmovingaveragesetinSAP MaterialsManagement? Pleasechoosethecorrectanswer. Accountmodification Valuationarea Valuationgroup Accountgroup Q.Inconsumption-basedplanning,whichisthefollowingMRPproceduresarenotavailable Thereare2correctanswerstothisquestion. Materialconsumptionbasedplanning Reorderpointprocedure Forecast-basedplanning Materialphasedplanning Q.Duringthegoodsreceiptforapurchaseorderofamaterialtobestocked,whatdetermineswhichstock accountisupdated? Pleasechoosethecorrectanswer. Conditionrecord Valuationclass Valuationarea Pricecontrol Q.WhatcanyouderivefromthepurchaseorderstructureintheinvoiceverificationtransactionMIRO (EnterInvoice)? Thereare2correctanswerstothisquestion. Whetherblockedinvoicesexistforapurchaseorderitem Whetherthegoodsreceiptforapurchaseorderitemwaspostedasvaluatedornon-valuated Thetotalofopenitemsforavendorinthecurrentinvoice Whethertherewerereturndeliveriesforapurchaseorderitem Whetherthereisadifferentinvoicingpartyinthepurchaseorderforthisinvoice Q.WhichofthefollowingdataobjectscanyouchangeusingthemassmaintenancetoolinSAPMaterials Management? Thereare3correctanswerstothisquestion. MRP Stocktransportorder Purchasingcontract Vendormasterrecord Sourcelist Q.IfadoptionofconditionsfromlastPOisspecifiedwithuserparameterEVO,thentheconditionsfrom thelastPOare Notadoptedifacalltoacontractwithitemtypenormalhasbeencreated Alwaysadopted OnlyadoptedifthelastPOwascreatedandsavedwiththeindicatorInfoUpdateSet Alwaysadoptedwhenthere’sareferencetoaschedulingagreement Onlyadoptedifnovalidconditionsaremaintainedintheinforecord Notadptedwhenthere’sareferencetoaquotation Q.InCustomizingforLogisticsInvoiceVerification,thefollowingvaluesaredefinedforthestochastic block: Thresholdvalue-10000 Percentage-40 Youenteraninvoicewithavalueof7500. Whatistheprobabilitythattheinvoicewillbeblockedstochastically? Pleasechoosethecorrectanswer. 40% 20% 32.5% 30% Q.Youwanttomaintainthesettingsforthe’defaultvaluesforpurchasing'(EVO)parameterinSAP MaterialsManagement. WhichdocumenttypecanyouassignfortheorderacknowledgmentrequirementintheIndicatortab? Pleasechoosethecorrectanswer. Requestforquotation Schedulingagreement Reservation Purchaserequisition Q.Whichofthefollowingactivitiescannotbecarriedoutforconfigurablematerial Pleasechoosethecorrectanswer. Createcharacteristics Createclass Creatematerial Creatematerialprofile Q.Whichstatusesareupdatedatheaderlevelinaphysicalinventorydocument? Thereare3correctanswerstothisquestion. Countstatus Adjustmentstatus Deletestatus Physicalinventorystatus Materialstatus Q.Whatdoesanaccountgroupcontrolwhenyoucreatevendormasterrecords? Thereare3correctanswerstothisquestion. Thepartnerdeterminationprocedure Thedefinitionwhetherthevendormasterrecordisaone-timeaccountornot Thepossibledataretentionlevels Thereconciliationaccountingeneralledger Thepossiblepaymentterms Q.Whichassignmentcanbemadefortheorganizationalobject”plant”? Pleasechoosethecorrectanswer. Aplantcanbeassigneddirectlytoonecontrollingarea. Aplantcanbeassignedtoareferencepurchasingorganization. Aplantcanbeassignedtoexactlyonecompanycode. Aplantcanbeassignedtoseveralcompanycodes. Q.TowhichorganizationallevelcanyouassignaplantinSAPMaterialsManagement? Pleasechoosethecorrectanswer. Businessarea Companycode Controllingarea Purchasegroup Q.Duringnetrequirementscalculationofamaterialplannedwithreorderpointplanning,thewarehouse stockavailableforMRPisthesumoftheplantstockandtheon-orderstock. Whichofthefollowingdocumentsbelongtotheon-orderstock? Thereare3correctanswerstothisquestion. Purchaseorders Materialforecast Fixedpurchaserequisitions Firmplannedorders Salesorders Q.InCustomizingforLogisticsInvoiceVerification,thefollowingvaluesaredefinedforthestochastic block: Thresholdvalue-10000 Percentage-40 Youenteraninvoicewithavalueof7500. Whatistheprobabilitythattheinvoicewillbeblockedstochastically? Pleasechoosethecorrectanswer. 32.5% 20% 40% 30% Q.Whatcharacterizesassignmentstotheorganizationalobject”Plant”? Pleasechoosethecorrectanswer. Youcanassignaplantdirectlytoacontrollingarea. Aplantcanbedirectlyassignedtojustonereferencepurchasingorganization. Aplantcanbedirectlyassignedtojustonepurchasingorganization. Youcanassignonlyonestandardpurchasingorganizationtoaplant. Q.Youhaveanopenpurchaseorderforavaluatedmaterial. Whatchangescanyoumaketothemasterdatahere? Thereare2correctanswerstothisquestion. MaterialtypefromROH(rawmaterial)toFERT(finishedproduct) Materialgroupinthematerialmasterfrommaterialgroup1tomaterialgroup2 FixedvendorinthesourcelistfromvendorAtovendorB BaseunitofmeasureinthematerialmasterfromEA(each)toKG(kilogram) Q.Youmaketransferpostingsforvaluatedmaterials. Forwhichpostingsarenoaccountingdocumentsgenerated? Pleasechoosethecorrectanswer. Transferpostingbetweenplantsthathavethesamecompanycode Transferpostingfromconsignmentstocktoownstock Transferpostingtostockwithsubcontractor Transferpostingbetweentwomaterialswiththesamevaluationclassonthesamestoragelocation Q.Whatdoyouhavetotakeintoaccountregardingkeysfororganizationallevels? Pleasechoosethecorrectanswer. Youcanusethesamekeysforstoragelocationsineachplant Youmustusenumerickeys Youmustusedifferentkeysforplantsandcompanycodes Youcanusethesamekeysforplantsineachcompanycode MINI13,14&15 Q.aboutvendormastercreationandaccgroup Whenyoucreatevendormasterrecord,accountgroupcontrolswhatanddeterminewhat Q. Which ofthe followingareSAPSolutionmanagerusagescenarios? Userproductivitymonitoring ServiceDesk ImplementationofSAPsolutions Legacysystemdatamapping Q.Youpostaninvoicewithunplanneddeliverycosts.Thesecostsshouldbepostedinfulltothestock accountofamaterial.Whatprerequisitesmustbemettoachievethis? Thereare2correctanswerstothisquestion. Thematerialaffectedmustbevaluatedbasedonthestandardprice. Thematerialaffectedmustbevaluatedbasedonthemovingaverageprice. Stockoftheaffectedmaterialmustbeavailableatleastintheinvoicedquantity. ACCgroupcontrol ACCgroupdetermin 1.Thepartnerdeterminationprocedure 2.Thedefinitionwhetherthevendormaster recordisaone-timeaccountornot 3.Thepossibledataretentionlevels 1.Theintervalofthenumberassignment (internalorexternal) 2.Thenumberrangeinwhichavendormaster recordmustbecreatedfortheaccountgroup 3.Thefieldselectionwhenavendormaster recordiscreatedforvendorsintheaccount group. Intheinvoiceheader,youhavetoenterthestockaccounttowhichtheunplanneddeliverycostsaretobe posted. Q.InLogisticsInvoiceVerification,fromwheredoesthesystemdeterminethetermsofpaymentfor invoiceswithoutapurchaseorderreference? Pleasechoosethecorrectanswer. Fromthelastinvoiceforthevendor. Fromthepurchasingdatainthevendormasterrecord. Fromtheaccountingdatainthevendormasterrecord. FromthefirstentryintheCustomizingtablefortermsofpayment. Q.Whichdocumentfieldscanyouincludeinthemessagedeterminationforthepurchasingprocessin SAPMaterialsManagement? Thereare2correctanswerstothisquestion. Materialgroup Plant Purchasinggroup Companycode Q.Youcreateapurchaseorderforaforeignvendor.Inwhatlanguagearemessagesforthispurchase orderprinted? Pleasechoosethecorrectanswer. Inthelanguageofthepurchaseorderheader InthelanguagedefinedintheoutputdeterminationCustomizingsettings Inthelanguagedefinedinthevendormasterrecord Inthelanguageinwhichyouareloggedontothesystem Q.WhichfieldscanyouincludeinthecheckforduplicateinvoicesinCustomizingforLogisticsInvoice Verification? Thereare3correctanswerstothisquestion. Companycode Termsofpayment Postingdate Invoicedate Reference Q.WhichofthefollowingstatementappliestotheEnterprisePortal? Pleasechoosethecorrectanswer. Theportalisauniformframeworkforaccessingcompanydatafromdifferentsystems. Theportalisaninterfaceformanagingvariantsoffrequently-usedtransactions. Theportalisonlyasourceofinformation(displayfunction)andisnotusedforprocessingdata. Theportalbuffersalldatasothatworkcancontinueintheportalifoneoftheassignedsystemsfails. Q.Youwanttochangethevaluationclassofamaterial.Thesystemdoesnotpermitthischange. Whichofthefollowinganswersdescribepossiblereasons? Thereare3correctanswerstothisquestion. Outstandingrequestsforquotationsthathavenotbeendeletedstillexistforthematerial Outstandingpurchaseordersthathavenotbeendeletedstillexistforthematerial Outstandingproductionordersthathavenotbeendeletedstillexistforthematerial Therearepurchaserequisitionsforthematerialthatneedstobereleased Thereisvaluatedstockforthematerialinthecurrentperiod Q.WhichassignmentscanbemadefortheorganizationalobjectPurchasingOrganization? Thereare2correctanswerstothisquestion. PurchasingOrganizationmustbeassignedtooneormoreplants. PurchasingOrganizationcanbeassignedtomultiplecontrollingareas. PurchasingOrganizationcanbeassignedtoonlyonecompanycode. PurchasingOrganizationcanbeassignedtomultiplepurchasinggroups. Q.Whichofthefollowingisaprerequisitefortransferpostingsbetweentwomaterials(“materialto material”)? Pleasechoosethecorrectanswer. Thematerialsbeingtransferredmusthavethesamematerialtype. Thematerialsbeingtransferredmusthavethesamebaseunitofmeasure. Thematerialsbeingtransferredmusthavethesamematerialgroup. Thematerialsbeingtransferredmusthavethesamevaluationclass. Q.Youwanttoanalyzethereasonsforcertaingoodsmovements.Todothis,youhavetocreatereasons forgoodsmovementsinCustomizingforInventoryManagement.Forwhichofthefollowingcanyou definereasons? Pleasechoosethecorrectanswer. Documenttypes Transactions Usergroups Movementtypes Q.Whencreatingamaterialmasterrecord,youhavetospecifyamaterialtype.Itcontrols: Typeofnumberassignment Permissiblelengthofthematerialshorttext Whetheramaterialmaybeorderedinternallyorexternally Whichviews(user-department-specificdata)canbemaintained Whetheramaterialmaynotbeprocuredfromcertainvendor Q.WheredopostingswithautomaticaccountdeterminationoccurinSAPMaterialsManagement? Thereare3correctanswerstothisquestion. Materialrequirementsplanning Materialvaluation Inventorymanagement Requisitioncreation Invoiceverification Q.Youtransfermaterialbetweentwoplants.Duringthetransportprocess,somepartsaredamagedso badlythattheyhavetobescrapped.Howyoucanyoupostthisasscrapping? Thereare2correctanswerstothisquestion. Youputawaytheentirequantityinthereceivingplantandpostthescrappingthere. Youreversethestockremovalintheissuingplantandpostthescrappingthere. Youputawaytheentirequantityinthereceivingplant,whereyouimmediatelycarryoutaphysicalinventory ofthematerial. Youadjustthestockintransitandputawaytheremainingquantityinthereceivingplant. Q.Howcanyousimplifyandacceleratethematerialmasterdatamaintenance? Thereare3correctanswerstothisquestion. Youcanenterareferencematerialfromwhichallthedataisalwayscopiedwhenyoucreateanewmaterial. Youcanuseaspecialmasschangefunctiontochangeseveralmaterialmasterrecordsatthesametime. Youcanletthesystemautomaticallyaddthestoragelocationdatatothematerialmasterrecordwiththe firstgoodsreceiptposting. YoucanpresettheviewsthatyouareresponsibleforinthedialogboxSelectViewsinthetransactionsyou usetomaintainthematerialmasterdata. YoucanuseprofilesontheinitialscreenifyouwanttocreateMRPorforecastdataforamaterialmaster. Q.Whileyoucreatecharacteristics,Youdefinethecriteriayouusetodifferentiatebetweenthevariantsof amaterial(inthiscase,thesizeoftheenvelopeandtheaddresswindow)bymeansofcharacteristics. Whichofthefollowingpathiscorrectwhichcanhelpyoutocreatecharacteristics. Pleasechoosethecorrectanswer. Logistics→ CentralFunctions→ MasterData→ ClassificationSystem→ CharacteristicsManagement Logistics→ CentralFunctions→ ClassificationSystem→ MasterData→ CharacteristicsManagement Logistics→ CentralFunctions→ ClassificationSystem→ CharacteristicsManagement Logistics→ CentralFunctions→ MasterData→ CharacteristicsManagement Q.InwhichofthefollowingsituationPOcanbecanceled? Thereare2correctanswerstothisquestion. The”deliverycompleted”indicatorhasbeensetandtheinvoicedquantityislessthanorequaltotheorder quantity Theitemhasbeencancelled Theorderquantity(ormore)hasbeendeliveredandnotinvoiced Theorderquantity(ormore)hasbeendeliveredandinvoiced Q.Whatadvantagedoesthecollectivenumberhaveinrequestsforquotations? Pleasechoosethecorrectanswer. Thecollectivenumbermakesiteasiertoselectdocumentsformessageoutputofrequestsforquotations. Thecollectivenumbermakesiteasiertoselectdocumentsforgeneratinginforecordsfromquotations. Thecollectivenumbermakesiteasiertoselectquotationdocumentsforthepricecomparison. Thecollectivenumbermakesiteasiertoselectdocumentsforgeneratingsourcelistentriesfrom quotations. Q.Purchaserequisitionhasbeencreated.AfterrunningautoPOtransaction,there’sanerror.Whatare possiblereasons Theassignedvendorisblockedinthesourcelist Avendorhasnotbeenassignedtotherequisition Theauto-POindhasnotbeensetinthesourcelist Amaterialmasterrecordforthismaterialdoesnotexist Therequisitionisblockedatheaderlevel Note:-Ifyouareprocuringamaterialandyouhavepurchrequisition,thenforyourmaterialrequires materialmasterrecord,ifthatrecordisavailablethenyouneedavendorfromyouprocuringthematerial andthatvendorshouldbeassignedtothatpurchaserequisitionifmaterialmasterisavailableandvendor isassignedtotherequisitionstillerroriscomethenensurethatifassignedvendoriswhetherblockedor notinthesourcelist. Q.Yousetupthedocumentoverviewinthepurchaseorder–single-screentransaction(ME21N). Whichstandardselectionvariantscanyouchoose? Thereare3correctanswerstothisquestion. MyPurchaseOrders MyRequestsforQuotation MyPurchaseRequisitions MyPurchaseOrdersonHold MyMaterialDocuments Q.WhichofthefollowingarecharacteristicsofitemcategoryL? Thereare2correctanswerstothisquestion. Subcontractingordersmusthaveamaterialnumber. Subcontractingordersmusthaveanaccountassignmentcostcenter(K). Aninvoicereceiptcanbepostedforsubcontractingorders. Thegoodsreceiptforasubcontractingordermustalwaysbepostedasvaluated. Q.InwhichofthefollowingcasesdoyouhavetomaintainGR/IRclearingaccountsinLogisticsInvoice Verification? Pleasechoosethecorrectanswer. Thevendorhasinvoicedapricelowerthanthepurchaseorderprice. Youhavepostedaninvoiceincorrectlyandcanceleditafterwards. Thevendorhasinvoicedapricehigherthanthepurchaseorderprice. Foranitemthathasbeendelivered,ahigherquantitywasinvoicedthandelivered. Note:-Ifvendordeliversmaterialwithinvoicewithmentionquantityishigherthanthedeliveredone,atthat timeyouhavetomaintainGR/IRclearingaccounts. Q.WhichofthefollowingarevalidsourcesofsupplyinasourcelistinSAPMaterials Management? Thereare2correctanswerstothisquestion. Contract Quotation Procurementplant Quotaarrangement Q.InCustomizingforLogisticsInvoiceVerification,thefollowingvaluesaredefinedforthestochastic block: Thresholdvalue-10000 Percentage-50 Youenteraninvoicewithavalueof15000. Whatistheprobabilitythattheinvoicewillbeblockedstochastically? Pleasechoosethecorrectanswer. 75% 67.5% 50% 100% Q.Whichofthefollowingactivitiescannotbecarriedoutforconfigurablematerial Pleasechoosethecorrectanswer. Createcharacteristics Createclass Creatematerial Creatematerialprofile Q.Whatcharacterizesblanketpurchaseorderitems(itemcategoryB)? Pleasechoosethecorrectanswer. AccountassignmentcategoryU(unknown)isallowedinblanketpurchaseorderitems. Blanketpurchaseorderitemsmustcontainmaterialnumbers. Blanketpurchaseorderitemsallowvaluatedgoodsreceiptsonly. Invoicesforblanketpurchaseorderitemscanonlybeinvoicedautomatically. Q.Whicharetheconfigurationoptionsthatcanbedefinedtopostunplanneddeliverycosts? Thereare3correctanswerstothisquestion. TheunplanneddeliverycostsaretobepostedtoseparateG/Laccounts Theunplanneddeliverycostsaretobedistributedproratedtocalculatedinvoiceitems TheunplanneddeliverycostscanbepostedbyrulesdefinedwithinaBAdI Theunplanneddeliverycostsaretobepostedtoapricedifferenceaccount Theunplanneddeliverycostsaretobesplitinequalsharesacrosstheinvoiceitems Q.WhatsettingisdefinedwithamovementtypeinSAPMaterialsManagement? Pleasechoosethecorrectanswer Accountmodification Valuationarea Valuationclass Countgroup Q.Whatcharacterizesanitemcategoryinpurchasing? Thereare2correctanswerstothisquestion. NewitemcategoriescanbecreatedinCustomizing. ThenameofanitemcategorycanbechangedinCustomizing. Anyitemcategorycanbeusedincombinationwithanyaccountassignmentcategoryinapurchaseorder. Theitemcategorycontainsadefaultvaluefortheinvoicereceiptindicatorinapurchaseorderitem. Remember:-Itemcategorycanchangewhilecustomizingbutyoucannotcreatenewitemcategoriesin customizing.Anddefaultvalueintheitemcategoryisforinvoicereceipt indicatorinpoitem

This website uses cookies.