Answer Test Number Filtred Confused Question 1 2 3 80 63 No No A. 10 B. 20 C. 30 GA 14 No No A. 10 B. 20 C. 30 80 60 No No A. EUR 1,045 B. EUR 1,026 C. EUR 1,055 GA 11 No No A. EUR 1,045 B. EUR 1,026 C. EUR 1,055 115 6 No No Procurement type Valuation area Company Code 80 34 No No A. Plant B. Vendor subrange C. Partner schema 115 9 No Yes 80 65 No No GA 16 No No 115 55 No No A release strategy for purchase requisition is defined as follows: -Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy A release strategy for purchase requisition is defined as follows: Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema At what level can you set quantity and value updating on material type At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.) Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. Which of the following settings can you define in a confirmation control key? Confirmations must be transmitted electronically The goods receip can be posted no earlier than the confirmed delivery date The full confirmed quantity must be entered in one posting in the system Besides manual creation, how can you create source list entries? (Choose two.) A. When creating info records B. When creating contracts C. Using the Mass Maintenance Tool Besides manual creation, how can you create source list entries? (Choose two.) A. When creating info records B. When creating contracts C. Using the Mass Maintenance Tool During the physical inventory, the warehouse manager has decided to have a quantity of a material recounted for a physical inventory document. How is a recounted processed in the system? A new physical inventory document is created with reference to a original document. The new counted quantity is entered in the new physical inventory document and the inventory difference is posted The new count quantity is entered in the existing physical inventory document and the inventory difference is posted inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected
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AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 63 No No
A. 10 B. 20 C. 30 D. 40
GA 14 No No
A. 10 B. 20 C. 30 D. 40
80 60 No No
A. EUR 1,045 B. EUR 1,026 C. EUR 1,055 D. EUR 1,050
GA 11 No No
A. EUR 1,045 B. EUR 1,026 C. EUR 1,055 D. EUR 1,050
115 6 No No Procurement type Valuation area Company Code Plant
80 34 No No
A. Plant C. Partner schema D. Partner role
115 9 No Yes
80 65 No No
GA 16 No No
115 55 No No
A release strategy for purchase requisition is defined as follows: -Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
A release strategy for purchase requisition is defined as follows: Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
At what level can you set quantity and value updating on material typeAt what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
B. Vendor subrange
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. Which of the following settings can you define in a confirmation control key?
Confirmations must be transmitted electronically
The goods receip can be posted no earlier than the confirmed delivery date
The full confirmed quantity must be entered in one posting in the system
Only the confirmed quantity can be posted when the goods are received
Besides manual creation, how can you create source list entries? (Choose two.)
A. When creating info records
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
Besides manual creation, how can you create source list entries? (Choose two.)
A. When creating info records
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
During the physical inventory, the warehouse manager has decided to have a quantity of a material recounted for a physical inventory document. How is a recounted processed in the system?
A new physical inventory document is created with reference to a original document. The new counted quantity is entered in the new physical inventory document and the inventory difference is posted
The new count quantity is entered in the existing physical inventory document and the inventory difference is posted
A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted
A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 8 No No
115 7 No No
80 44 No No
115 27 No No Cost Center Work Center Production Order Profit Center
115 86 No No Create reservation
80 67 No No
115 47 No No Company Code Plant Client
115 13 No No
80 9 No No
115 89 No No How can block purchase requisition be released?
115 34 No No
115 102 No No one any number three two
GA 30 No No
A. Two B. Three C. One D. Any number
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
A. Value contract with item category W (material group) for articles of material group 4711
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
For a material without material master record, a source of supply is to be found when a purchase requisition is created. Which of the following source of supply is proposed by the system
Quantity contract for over 500 pallets of copier paper for stock material that belongs to material group 4711
Value contract for material 4711
Value contract with item category W (material group) for aticles of material group 4711
SRM Central contract with item category M (Material unknown) for 100 ton of copier paper of material group 4711
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
A. Maximum difference amount for each Physical Inventory document
B. Maximum difference amount for each Physical Inventory document item
C. Maximum percentage value variance for each Physical Inventory document item
D. Maximum difference amount for each storage location
E. Maximum quantity variance for each Physical Inventory document item
For which of the following objects can you post a good issue directly from the valuated stock using a standard movement type
Project (WBS element)
For which of the following transaction can the source of supply be determinated automatically?
Automatic purchase order generation for good receipt
Create pruchase order, vendor unknown
Create purchase order, venrdor know
Create purchase requisition
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
A. Create reservation B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
D. Create purchase requisition
E. Automatic purchase order generation for goods receipt
For Which organizational levels can you maintain the material status in material master record
Purchase organization
For which transfer posting can an account document be generated if the postings are made with a valuated material
Transfer posting from unrestricted use stock to quality inspection stock
Transfer posting between plants that have the same company code
Transfer posting between storage location of one plant on a two step procedure
Transfer posting from GR block stock to unrestricted use stock
From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
Manually, using the collective release
Manually, using the individual release
Automatically, when purchase requistion are converted into a purchase order
Manually, using the change purchase requisition transaction
In Logistics Invoice Verification form where does the system determine the terms of payment for invoices with out PO
From the purchasing data in the vendor master record
From the fist entry in the customizing table for term of payment
From the last invoice form the vendor
From the accounting data in the vendor master record
In the feature, your employees are to use a catalog to create purchase requisitions for consumable materials. How many catalogs can be accessed from the purchase requisition transaction ME51NIn the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 57 No Yes
115 73 No No
115 36 No Yes
115 28 No No
115 43 No No
80 74 No NoC. SAP Help D. Troubleshooting
115 99 No No Troubleshooting SAP HELP
115 63 No No
80 56 No No
80 70 No No
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A. The purchase orders that you recently created
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
In the goods receipt transaction MIGO, you have opened the my documents overview. Which documents are displayed under Purchase Orders
The purchase order found by the system in the last document search
The purchase orders that you recently created
The purchase orders with today´s date as the delivery date
The purchase orders for which you last posted goods receipts
In which of the following cases can invoices be released automatically
Invoices that were blocked due to a quantity variance, provided that the entire invoiced quantity has in the meantime been posted as a goods receipt
Invoices that were blocked due to a quantity variance provided that the delivery date has in the meantime been reached
Stochasticaly blocked invoices
Invoices that were blocked due to a price variance provided that the PO price now matches the invoice price
Manually blocked invoices
In which of the following cases is the good receipt always posted as non- valuated
Good receipt to the stock of material provided to vendor
Good receipt for initial stock entry
Goods receipt to the consignment stock
Goods receipt for a free-of-charge delivery
In which of the following cases you have to maintain GR/IR clearing account in Logistics Inovice Verification
You posted an invoice incorrectly and canceled it afterwards
The vendor invoiced a price lower that a procure order price
For an item that has been delivered, a higher quantity was invoiced than delivered
The vendor has invoiced a price higher than the purchase order price
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. Process for message processing
B. Management of SAP Notes
SAP Solution Manager contains the service desk funtion. What funtion does the service desk provide?
Management of SAP notes
Process for menssage processing
What advantage does the collective number have in request for quatations?
The collective number makes it easier to select documents for generating source list entries
The collective number makes it easier to select quotation documents for the price comparison
The collective number makes it easier to select documents for generating info records
The collective number makes it easier to select documents for message output of request for quotation
What advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message output of requests for quotations.
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 107 No No
115 51 No No What can an MRP area include? One subcontractor One plant Multiple plants
115 30 No No Quantity at item level Text at the item level
115 11 No Yes What can be triggered by a good receipt posting? Label are printed
115 72 No Yes
115 29 No Yes What can you defined in a movement type in Customizing
80 59 No No
115 64 No Yes Processing status Creation indicator MEP Controller Requester
115 77 No Yes What characterizes an item category in purchasing
80 53 No Yes
115 53 No Yes What data is display in the list of inventory differences? Quantity count Difference quantity Book quantity Current plan stock
what are characteristitics of material valuation at the moving averange price?
The moving averange price is equal to the total value multipled by total quantity of stock
If a purchase requisition is created, the current average price is proposed as the valuated price
Price difference posting can happen when posting an invoice receipt
Goods receipts are always valuated based on the moving average price from the material master record
Multiple subcontractor
Multiple Storage Locations
What can be changed in a material document after it has been posted
Vendor delivery note number in the document header
Stock type at item level
For stock material, the total quantity and total value are recalculated in the material master record
The MRP controller receives a message about over deliveries
The buyer receives a message about the good received
The requisitioner of a refereced purchased requisition receives a message about the good received
What can you defined from the purchase order structure in the invoice verification transaction MIRO (enter invoice)
Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
Total of open item for a vendor in the current invoice
Whether there is a different invoicing party in the purchase order for this invoice
Whether there were return deliveries for a purchase order item
Whether block invoices exist for a purchase order item
The reversal movement type for a movement type
The quantity and value updates for posting with a movement type
The number range for a material document that is generated when a posting are made
Transaction in which movement time can be used
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
What can you use to determine the origin of a purchase requisition?
New item category can be created in customizing
The name of an item category can be changed in customizing
The item category contains a default value for the invoice receipt indicator in a purchase order items
Any item category can be used in combination with an account assignment category in a purchase order
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. Any item category can be used in combination with any account assignment category in a purchase order.
D. The name of an item category can be changed in Customizing.
Date on which the difference is to be posted
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 2 No No
A 124
No No
115 32 No No
80 78 No No
115 104 No No what features do the subcontracting order have?
115 40 No No
115 83 No No
80 64 No No
80 75 No No
What is "SAP ERP"?
115 12 No No
What does an account group determine when vendor master records are created?
The number range in which a vendor master record must be created for this account group
The field selection when a vendor master record is created for vendors in this account group
The sequence of tabe pages when a vendor master record is created for vendors in this account group
The default settings of the info update indicator in purchase orders for vendors in this account group
The interval of the number assignment (internal or external)
What does the document type control when you enter an invoice ?
Wheter the invoice is posted as gross or net
Wheter the document type can be used for credit memos
Wheter the invoice is blocked for payment when mposted
The number assignment (number range interval) for the accounting document.
What does the documet type control when an invoice is entered?
Whether the invoice is blocked for payment when posted
The number assignment (number range interval) for the invoice document
The number assignment (number range interval) for the accounting document
Whether the invoice is posted as gross or net
What features do subcontracting orders (item category L) have? (Choose two.)
A. The goods receipt for a subcontracting order must always be posted as valuated.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E. For subcontracting orders, an invoice receipt is binding.
For subcontracting order an invoice receipt is binding
At leas one component must be provided to the subcontractor
Subcontracting orders may not have a and account assigment
the goods receipt for subcontracting order must always be posted as valuated
The price in the purcharse orders contain the service provided by the supplier
What happens when you cancel invoices in logistics invoice verification?
The system generates a credit memo
The system deletes the original invoice document
The system generates a subsequent debit
GL/Accounts will be newly determined
What information can you specify in a quota arrangement?
Outline agreement number external procurement requirements
Vendor for external procurements requirements
Info record number for external procurement requirements
Plant from which material is procured for stock transfer requirements
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
What is mandatory in a purchase order for a non-valuated material?
Set the indicator for non-valuated good receipt
Set the indicator for good receipt
Set the indicator for the invoice receipt
Select an account assignment category and assign and account assignment object
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 98 No No What is SAP ERP
115 101 No No
80 77 No No
115 67 No No
80 55 No No B. In contracts
115 60 No No Contracts Purchase order info record
80 62 No NoWhere can you maintain the regular vendor?
115 82 No No Where can you mantain the regular vendor?
115 45 No No
115 1 No No
A 116
No No
Which attributes do invoicing plans have ?
115 106 No No Which attributes do invoicing plans have?
SAP ERP is a planing system in which enhanced planning processes can be represented
SAP ERP is a Technology platform that can be used as a basis for implementing customer specific enhacements
SAP ERP is a system that contains components for purchasing, sales, materials, management production an so on
SAP ERP is aplication that company can use to manage its business processes efficiently
What special feature does a blanket purchase order (item category B) have in comparation with standart purchase order
invoice for a blanket purchase order are always blocked by the system
Blanket Purchase order item can have multiple account assigment
Blanket purchase order allows non-valuated good receipts only
Blanquet purchase orders items require an account assigment to be entered
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. Blanket purchase orders allow non-valuated goods receipts only.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
D. Invoices for blanket purchase orders are always blocked by the system.
What special features apply to purchase orders of services (item category D)
The price can be determinated from the service conditions
When the service sheet is created only services contained in the purchase order can be display
All the services line must have the same account assignment
Unknow account assigment is allowed
Where are only time-independent conditions defined for the procurement process?
A. In purchasing info records
C. In purchase orders
D. In scheduling agreements
Where are only time-independet condition defined for the procurement process
Scheduling agreement
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
In the source list at plant level
In the quota arragement
In the info record at purchasing organization level
In the info record at client level
Which assignment can be made for the organizational object plant?
A Plant can be assigned to a exactly one company code
A Plant can be assigned directly to one controlling area
A plant can be assigned to a reference purchasing organization
A plant can be assigned to several company codes
Which assignment can be made for the organizational object purchase organization?
Purchasing organization can be assigned to multiple controlling areas
Multiple Purchasing group can be assigned to a purchasing organization
Purchasing organization can be assigned to multiple company codes
Purchasing organization can be assigned to multiple plants
Purchasing organization can be assigned to storage locations
invoicing plan can be used for stock material as well as for consumable materials
invoices for invoicing plans can be generated automatically
the invoicing plan type for a purcharse order item can be changed retroactively
the start date of invoicing plans can be definied at item level
Invoice can be generated automatically
Invoicing Plans can be used for stock materials as well as for consumable material
The invoicing plan type for a purcharse order item can be changed retroactively
The start date of an invoicing plan can be defined at item level
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 80 No No
Which attributes do invoicing plans have? (Choose two.)
115 44 No No Term of payment Invoice date Posting date Reference
115 5 No No Required entry field Display Optional Supress
115 14 No Yes Warehouse stock Reorder point On-order stock
115 91 No Yes
80 73 No Yes
80 76 No No
80 52 No No B. Contracts C. Invoicing plans
115 69 No No Invoicing plan Contracts Delivery Schedules
115 50 No No production orders purchase requisition Scheduling lines Purchase Order Planned Orders
GA 23 No No B. Credit/Debit D. Posting key
115 109 No No General modification Posting Key Credit / Debit Valuation Modification
115 75 No No
A. Invoices for invoicing plans can be generated automatically.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
D. The invoicing plan type for a purchase order item can be changed retroactively.
Which field can you include in the check for duplicate invoices in customizing for logistic invoice verificationWhich fields attribute is given highest priority in the field selection controlWhich of the following elements belong to warehouse stock available for MRP in net requirement
Non-valuated goods receipt block stock
Fixed purchase requisition
Which of the following statements about SAP solution Manager is correct
Solution Manger is installed as component of each of your existing landscape
solution Manager is add-on industry solution
Solution manager is used only for implementing you aplication
Which of the following statements about SAP Solution Manager is correct?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
D. SAP Solution Manager is an add-on industry solution.
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Delivery schedules D. Contract release orders
Which procurement elements can be created in purchasing with automatic purchase order generation
Contracts release order
Which procurement elements can be generated in the material requirement planning run for a material that is externally procuredWhich rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. General modification
C. Valuation modification
Which rules you can be selected in account determination for Inventory posting
Which settings can be made for account assigment categories?
New account assigment category can be created in customizing
The field selection for the account assignment fields of a purchase order can be defined base on the account assignment category
The field selection for all fields of the purchase order header can be defined base on the account assignment category
The field selection for all fields of a purchase order item can bedefined base on the account assignment category
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 54 No No
115 54 No No Material status Delete status Adjustment status Count status
80 39 No No
115 41 No No
115 115 No No any valuation classes
80 71 No No
115 31 No No A service entry sheet A material document
115 46 No No Basic data Purchasing Forecast Accounting
115 79 No No
80 66 No No
Which settings can be made for account assignment categories? (Choose two.)
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D. New account assignment categories can be created in Customizing.
Which statuses are updated at header level in a physical inventory document
Physical inventory status
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
A. Purchasing processing time
B. Planned delivery time
C. Requirement lead time
D. Goods receipt processing time
E. Minimum remaining shelf life
Which two options can you define in customizing for logistics invoice verification to manage unplanned delivery cost
The unplanned delivery costs are to be posted to specific cost center
The unplanned delivery costs are to be split across the invoice items
The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs
The unplanned delivery costs are to be posted to a price difference account
Which valuation classes can be selected when creating the accounting view for valuated materials
All valuaion classes of the calculation grouping code of the used valuation area
The default valuation class from the user parameters
All valuation classes from the account category reference assigned to the material type
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
B. Any valuation class.
C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
With reference to which of the following objects can you enter an invoice in Logistic Invoice Verification
A vendor delivery note
A difference invoice from the vendor
You can use profile to help you enter data in material master record. For which user departments are profile available
Material Requierement Planning Run
You change the price for the current validity period in an info record. There are still two purchase orders for this material that apply the info record. What happens when the price is chaged in the info record
The moving average price of the material is recalculated
The PO price in the purchase orders that are still open is automatically changed to the new price
Invoice verification automatically receives a message about he price change made
The new price is inmediately proposed for all new purchase orders created for the relevant material with the respective vendor
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 58 No Yes
80 51 No Yes
115 71 No Yes
80 58 No Yes
80 46 No No
A 129 No No Plant Vendor Subrange Partner role Partner Schema
115 52 No No Exception message MRP type MRP Controller Procurement type
115 108 No No Consumption account Price difference accouGR/IR Clearing accounstock account
80 69 No No
C. Stock account
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
In the language of the purchase order header
In the language in which you are logged on to the system
In the language defined in the output determination customizing settings
In the language defined in the vendor master record
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language in which you are logged on to the system
B. In the language defined in the vendor master record
C. In the language of the purchase order header
D. In the language defined in the output determination Customizing settings
You enter an invoice for a purchase order with multiple items. You discover that some items are already selected when you call the purchse order. Which of the following purchase order items are selected by the system?
Purchase order item with account assignment, for which a goods receipt is not planned
Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock
Purchase order item of the category limit
Valuated good receipt for a purchase order item with a purchase order quantity of 100 pc
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A. Purchase order item of the category "Limit".
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
A. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
C. Yes, you can create the purchase order regardless of the rejection indicator.
D. No, you have to maintain a new quotation first.
You maintain purchasing data in the vendor master record. At which levels in addition to purcharsing orgatization level can you do this ??
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP list. Which of the following can determine whether an MRP list is created for a material
You post a valuated goods receipt for a purcharse order. The material has the material master record and account assigment category = K (cost center). After the posting, you check the accounting document. To which G/L account were the posting made??
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
A. GR/IR clearing account
B. Consumption account
D. Price difference account
AnswerTest Number Filtred Confused Question 1 2 3 4 5
A 137 No No
115 8 No Yes
115 33 No No
115 62 No No Break Down Lay out
115 21 No Yes
80 61 No No
115 87 No No Source determination Partner determination Price determination
115 68 No No Selection parameter Layout Break Down Scope of list
115 78 No No Basic data Purchasing Accounting
80 50 No NoA. Purchasing B. Accounting D. Basic Data
115 25 No No
You post an invoice with unplanned delivery cost. These cost should be posted in full to the stock account of material. What is required to achive this ?
The material effected must be valuated based on moving average price.
The material effected must be valuated based on standard price.
Sufficient stock on the effected material must be available to cover the invoice quantity
In the invoice header, you have to enter the stock account tio which the unplanned delivery cost are to be posted.
You procure a material using the consignment process. You want to ensure that purchase requisition created is going to used to this purpose
Create a consignment info record for the relevant material and select the regular vendor indicator
Activate the quota arrangement for the relevant material and create a quota arrangement item
Create a consignment info record for the relevant material and enter it as a fixed source of supply
Enter consignment as the special procurement type in the material master record
You received an invoice from a vendor for a material to the amount of 1000 euro, for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 and an amount of 700 euro, from the good receipt postings. How can you enter the invoice in the system without it being blocked for payment
Use manual invoice reduction, select the vendor error. Reduce invoice option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
Before posting the invoice, you change the payment block indicator in the invoice header to released for payment
Switch to document parking and then save the invoice
Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduce automatically when posted
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort document by vendor first then by document number within vendor number
Default Values in Customizing
Personal settings for the transaction
You transfer material between two plants. During the transport process some part are damage. How can you post this as scrapping?
You put away the entire quantity to the receiving plant and post the scrapping there
You reverse the stock removal in the issuing plant and post the scrapping there
You put away the entire quantity to the receiving plant, then the issuing plant post the scrapping
You adjust the stock in transit and put away the remaining quantity in the receiving plant
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A. Source determination
B. Price determination
C. Message determination
D. Partner determination
You want to convert purchase requisitons into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
Message determination
You want to create a list of purchase order for which you have not received an invoice. What can you use to find these specific pruchase orders when entering your criteria for the search screen
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum
General plant data / storage
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
C. General Plant Data/Storage
You want to post a goods issue from stock in quality inspection in which of the following cases is this possible
Withdrawal for inspection sample
Withdrawal for scrapping
Withdrawal for a cost center
Withdrawal for a reservation
I102
Claudia Rodriguez: Solo seria valida si es en un proceso de planeacion
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 10 No No
A 119 No No
115 37 Yes No
115 3 Yes No TRUE FALSE
115 90 Yes No 40 30 20 10
115 61 Yes No 1045 1026 1050 1055
115 111 Yes No Verdadero FALSE
80 4 Yes No A. Plant B. Company code C. Valuation area D. Procurement type
115 48 Yes No partner schema Plant Partner Role Vendor Sub range
A 120 Yes No At which organization level do you maintain source list ? Client Company code Plant
Your company manage stock of various advertising articles on a quantity and value basis in the future you want to analyze the value of this advertising articles.Unfortunately, the articles has been classified with different materia type, material groups, valuations classes, and in different number range intervals for this reason you want to change the assignment.Which of the following changes are possible, even if stock exist for the articles?
You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval
You create a new valuation class and then change the valuation class of the advergising articles to the new valuation class
You create a new material type then change the material type of the advertising articles to the new material type
You create a new material group and then change the material group of the advertising articles to the new material group
Your company manages stock of variuos articles on a quantity and value basis. You want to analyze of this articles. Unfortunately , they have been created with different material valuation classes, and in different number range intervals. For this reason, you want to change the assigments. Which of the following changes are possible, even if stock exists for the articles ?
You create a new valuation class and change the valuation class of the advertasing articles to new valuation class
You create a new material group and change the material group of the advertasing articles to the new material group.
You create a new nember range interval and change the material numbers of the advertising articles to a number range interval.
you created a new material type and change the material type of the advertising articles to the new material type
A Purchase order has been issued on a vendor for two materials, 150 units of material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst items. How will the cost be apportioned when the invoice is posted?
Stock account for material A 380 + Stock account for Material B 570 +
Stock account for Material A 500 +, Stock Account for Material B 450 +
Freight clearing 875 +
Custom clearing 125+
A purchasing organization must always be assigned to a company code
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines: For which purchase requisition item will this stategy be determinated?
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE.Account determination always takes place on a plant dependent basisAt what level can you set quantity and value updating on a material type? At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client level
Purchasing organization
AnswerTest Number Filtred Confused Question 1 2 3 4 5
GA 19 Yes No
80 7 Yes Yes
115 81 Yes No
115 23 Yes No Can you change reservation created automatically YES NO
A 125 Yes No
115 110 Yes No Yes No
80 41 Yes No
115 76 Yes No Flag which ones are item categories cost center limit asset consignment services
115 56 Yes No
115 42 Yes No
115 15 Yes No For which functions can you use transaction Migo Creating reservations Non of the above
80 19 Yes NoA. Cost center B. Profit center C. Production order E. Work center
GA 18 Yes No
Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Besides manual creation, how can you create source list entries?
Using the mass maintenance tool
When creating info records
When creating a purchase order
When creating contracts
Deliveries Often arrive too late. You therefore want to send remainders to your vendor. Which prerequisites must be fulfilled to generates remainders for purchase order item ?
The purcharse order item has no account assigment category.
The delivery date is at least one week in the past
You have entered at least one remainder level in the purcharse order item.
the purchase order must be output.
Does the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR postingDuring a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
For posting inventory differences, you can define tolerance group. What tolerance can you define?
Maximum difference amount for each physical inventory document
Maximum difference amount for each physical inventory document item
Maximum quantity variance for each physical inventory document item
Maximum percentage value variance for each physical inventory document item
Maximum difference amount for each storage location
For the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification)
The purchase order must be created automatically
The ERS delivery indicator must be set in the vendor master record
The ERS indicator must be set in the purchase order
A tax code must be specified in the order item
Freight conditions cannot be included in the PO price
Changing the material document
Deleting a material document
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
D. Project (= WBS element)
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
A. Create reservation B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
D. Create purchase requisition
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 35 Yes No A. Client B. Company code C. Plant
80 16 Yes No
115 26 Yes No
80 68 Yes No
115 70 Yes No PO Requisition Quotation Contract
A 126
Yes No
80 30 Yes No
A. 100% B. 75% C. 67.5% D. 50%
80 32 Yes No
80 79 Yes No
A. Two B. Three C. One D. Any number
GA 8 Yes Yes
115 39 Yes No
For which organizational levels can you maintain the material status in material master records? (Choose two.)
D. Purchasing organization
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A. Transfer postings from GR blocked stock to unrestricted-use stock
B. Transfer postings between plants that have the same company code
C. Transfer postings from unrestricted-use stock to quality inspection stock
D. Transfer postings between two storage locations of one plant based on a two-step procedure
From which stock type can goods issues to cost center be posted
Unrestricted-use stock
Quality inspection stock
Valuated blocked stock
Non-valuated blocked stock
How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
How can you give maintenance to a purchasing info record.
In a vendor master record , you enter a different vendor as a partner with partner role (partner funtion) Invoicing party. What is the funtion of this partner role in Materials Management ?
This partner is proposed when you enter an invoice with reference to purchase order.
All unplanned delivery costs with reference to purchase order are billed to this partner.
This partner automatically received copies for all message relating to purcharse document.
Return deliveries with reference to purchase orders must be send to this partner.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
A. From the last invoice for the vendor.
B. From the purchasing data in the vendor master record.
C. From the accounting data in the vendor master record.
D. From the first entry in the Customizing table for terms of payment.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A. The purchase orders that you recently created
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
In which cases you have to enter a subsequent debit in a logitics invoice verification
You received and invoice from a forwarding agent or unplanned delivery cost related to a delivery that it is not invoiced
You receive and invoice form a forwarding agent for unplanned delivery cost related to a Purchase Order, which has been invoiced
The vendor invoices a quantity higher than delivered for a purchase order in which good receipt is already done
You receive an invoice in foreign currency and the curren exchange rate is higher than the rate expected
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 29 Yes Yes
80 27 Yes No
80 26 Yes No
80 13 Yes No
A 123 Yes No Client Company code
115 112 Yes No Valuation class Account grouping cod Item category Valuation Grouping coTransaction
A 133 Yes No
GA 25 Yes NoC. SAP Help D. Troubleshooting
115 57 Yes Yes Select 4 things what the material type control Number Range Language Direction
115 94 Yes No Solution Monitoring consists of the which tree components System monitoring
A 136 Yes No
In which of the following cases can invoices be released automatically? (Choose two.)
A. The invoice was blocked stochastically.
B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. The vendor has invoiced a price higher than the purchase order price.
B. You have posted an invoice incorrectly and canceled it afterwards.
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
D. The vendor has invoiced a price lower than the purchase order price.
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
Info records can have texts for differents organizational levels. For which levels can you maintain these texts ??
Purchasing Organization in cobination with a Plant
Purchasing organization
Mention what are the principal and direct factor to determine the automatic account determination
Ocasionally a vendor delivers a goods witout a purchase order. You want the system to create a purcharse order for such deliveries automatically when a good receipt is posted. What are the prerequisites for this scenario ?
Automatic purchase order creation must be allowed for the movement type wich you post the good receipt
Automatic purchase order creation must be allowed for the plant and storege location to which you post the good receipt.
A reference purcharse organization must be assigned to the plant to which you post the good receipt
A standars purcharse organization must be assigned to the plant to which you post the good receipt.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. Process for message processing
B. Management of SAP Notes
Procurement type (internal, external)
User department (views)
SAP service marketplace
Business process Monitoring
Service level reporting
Business process repository
The book quantity of a material is 100. the inventory count result is 0. How do you handle this count in a physical inventory document
You enter 0 in quantity field
You post a good issue with quantity 100.
You deleted the item from the physical inventory document.
You set the ZERO count indicator.
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 85 Yes No TRUE FALSE
115 4 Yes No The storage location key 0001 may be used multiple times TRUE FALSE
115 113 Yes No Verdadero FALSE
115 114 Yes No Verdadero FALSE
GA 7 Yes No
GA 21 Yes No
115 96 Yes No What are the five phases of the implementation roadmap?
80 38 Yes No What can an MRP area include? (Choose three.) A. One plant B. Multiple plants
80 20 Yes No
80 18 Yes Yes
80 14 Yes Yes
GA 10 Yes Yes
The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false
To be able to use production planning (component PP) material valuation must be set up at company code levelValue strings can be changed and extended en each company according to particular requirementsWhat advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message output of requests for quotations.
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price
Project preparation, configuration blue print, realization, final publish, go live and support
Project prepartion, busines blueprint, realization, final preparation, go live and support
Project kick off, configuration blueprint, realizatión, final preparation, support
Project Kick off, business blueprint, realization final preparation, support
C. Multiple storage locations of a plant
D. One subcontractor
E. Multiple subcontractors
What can be changed in a material document after it has been posted?
A. The vendor delivery note number in the document header
B. The quantity at item level
C. The stock type at item level
D. The text at item level
What can be triggered by a goods receipt posting? (Choose three.)
A. The buyer receives a message about the goods received.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
C. For stock material, the total quantity and total value are recalculated in the material master record.
D. Labels are printed.
E. The MRP controller receives a message about overdeliveries.
What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a movement type What can you derive from the purchase order
structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
AnswerTest Number Filtred Confused Question 1 2 3 4 5
A 131 Yes No Incoterms Terms of payments.
A 121 Yes No
80 48 Yes Yes A. Requester C. MRP controller D. Processing status
GA 4 Yes Yes
115 80 Yes No Delivery Date Aggregation horizon Creation´s JIT
80 43 Yes YesA. Book quantity
80 1 Yes No
80 23 Yes No
GA 29 Yes No
80 31 Yes No
GA 15 Yes No
What can you maintain in vendor master record as well as info record.
Mininum order quantity
Tolerances for undeliveries and overdeliveries
What can you specify when you assign a message schema to an application in Purchasing ?
the number of outputs for prints message
the access secuence for the message types in this application
the allowed mediums for outputs, for example print output or fax.
that a new message determination process is initiated for a change message.
What can you use to determine the origin of a purchase requisition?
B. Creation indicator
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. Any item category can be used in combination with any account assignment category in a purchase order.
D. The name of an item category can be changed in Customizing.
What control the creation profile in the scheduling agreement
Activate the schedule agreement
Tolerance limit for quantity changes
What data is displayed in the list of inventory differences? (Choose three.)
B. Quantity counted C. Difference quantity
D. Current plant stock
E. Date on which the difference is to be posted
What does an account group determine when vendor master records are created? (Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
What does the document type control when an invoice is entered? (Choose two.)
A. The number assignment (number range interval) for the invoice document
B. The number assignment (number range interval) for the accounting document
C. Whether the invoice is posted as gross or net
D. Whether the invoice is blocked for payment when posted
What features do subcontracting orders (item category L) have? (Choose two.)
A. The goods receipt for a subcontracting order must always be posted as valuated.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E. For subcontracting orders, an invoice receipt is binding.
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A. The system generates a subsequent debit.
B. The system generates a credit memo.
C. G/L accounts will be newly determined.
D. The system deletes the original invoice document.
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
AnswerTest Number Filtred Confused Question 1 2 3 4 5
GA 26 Yes No
What is "SAP ERP"?
80 10 Yes No
GA 28 Yes No
80 45 Yes No
115 24 Yes No
115 65 Yes No YES NO
GA 6 Yes No B. In contracts
GA 13 Yes NoWhere can you maintain the regular vendor?
115 20 Yes No
80 36 Yes No
80 2 Yes No
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. Blanket purchase orders allow non-valuated goods receipts only.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
D. Invoices for blanket purchase orders are always blocked by the system.
What special features apply to purchase orders of services (item category D)? (Choose two.)
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
What statements are true about dynamic availability check
You can not configure the message (warning or error)
You must asign the checking rule and the checking goup in the material master record
You can never withdrawal item from storage if the availability check is not enough
You can configure which kind of stock are taken into account for availability check
You use the availability check in reservation
When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or falseWhere are only time-independent conditions defined for the procurement process?
A. In purchasing info records
C. In purchase orders
D. In scheduling agreements
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
Which are the statement about transfer posting material to material
can only be carried out in a single step
can be preplanned via a reservation
can only be made form unrestricted-use stock of plant
is only possible if both materials are managed in the same order unit
The same material type
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned directly to one controlling area.
B. A plant can be assigned to several company codes.
C. A plant can be assigned to a reference purchasing organization.
D. A plant can be assigned to exactly one company code.
Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
J184
Claudia Rodriguez: Buscar en gestion de stock
AnswerTest Number Filtred Confused Question 1 2 3 4 5
GA 31 Yes No
Which attributes do invoicing plans have? (Choose two.)
115 74 Yes No Which control the document type fiel selection number ranges permissible material
A 135 Yes No Material Number Price
80 3 Yes No A. Optional field C. Suppress D. Display
80 25 Yes NoA. Posting date B. Reference C. Invoice date D. Terms of payment
115 95 Yes No end user training Defining the project scope
115 92 Yes No not all above
115 100 Yes No vendor material Delivery date plant Quantity
80 11 Yes YesB. On-order stock C. Reorder point
80 15 Yes No
GA 24 Yes Yes
GA 27 Yes No
115 66 Yes No Which of the following statements are correct in services
A. Invoices for invoicing plans can be generated automatically.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
D. The invoicing plan type for a purchase order item can be changed retroactively.
account determination
permissible item categories
Which entries are mandatory in a purcharse order item for consignment ?
Special procurement key Consignment
Item category Consignment
Which field attribute is given the highest priority in the field selection control?
B. Required entry field+
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
Which of the following activites would occur in phase 3? Select the correct answers
Configuring the system
testing the system to ensure that it meets the specified business requirements
Developping training materials
which of the following are solution Manager Usage scenarios?
Monitor SAP support Desk
Implement SAP Solution
Upgrade SAP solution
Manage Change requests
Which of the following do you enter when you create a blanket purchase orderWhich of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A. Warehouse stock D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
A. The materials being transferred must have the same valuation class.
B. The materials being transferred must have the same material type.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same base unit of measure.
Which of the following statements about SAP Solution Manager is correct?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
D. SAP Solution Manager is an add-on industry solution.
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
When procuring services, you can work with or without a service master record
The account assigment category unknown (U) is allowed only in purchase orders with item category D (Service).
You must specify a limit in a service item.
The service specification of a service item can be structured in a maximum of four hierarchy levels
You cannot specify just one limit in a service item. A service specification with at least one service must exist
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 93 Yes No
115 17 Yes No
115 105 Yes No Rental payments electricity bills
A 118 Yes No Purchasing group User group Plant
115 19 Yes No Which procedures can generate an accounting document
GA 3 Yes No B. Contracts C. Invoicing plans
80 37 Yes NoA. Planned orders C. Schedule lines D. Purchase orders E. Production orders
80 72 Yes No B. Credit/Debit D. Posting key
GA 5 Yes No
115 18 Yes No Non of the above
115 103 Yes No
Which of the following statements best describes the purpose of the SAP Solution Manager
To provide the tools, content and service to implement, operate, monitor and support the SAP Solution
To provide the tools and content to support the functional and technical implementation of your SAP solutions
To provide the tools to support the implementation and setup of operations of your SAP solutions
To provide the tools and service to support the operations in all available SAP solution
Which of the following statements regarding other goods receipts is correct
Other goods receipts are receipts that cannot reference another document
There goods receipts are always non-valuated
The free of charge delivery does not bleong to this form of goods receipt
An initial stock balance entry is an other goods receipt
You can enter a value manually for some of these goods receipts
Which operations are periodic invoincing plans suitable for?
magazine subcriptions
Credit card settlements
Which parameter can you choose for a message type in purchasing
Purchasing organization
Material to material transfer posting
storage location to storage location from the same plant
Storege location to storage location from plant A to plant B
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Delivery schedules D. Contract release orders
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
B. Purchase requisitions
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. General modification
C. Valuation modification
Which settings can be made for account assignment categories? (Choose two.)
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D. New account assignment categories can be created in Customizing.
Which statements about shelf life expiration date check are correct
You must maintain the remainging shelf life in the PO
You must to activate the shelf life expiration date for plant and movement type to use this fuction
If the shelf life expiration date is shorten than the remaining shelf life the system always send a warning message
Which statements about the subcontracting process are correct
You must set the especial stock indicator O in the purchase order
You order material for a customer, which is then delivered directly to de customer by the vendor
The vendor must be entered in the material master record as an eligible manufacturer
The vendor must be entered inthe BOM as an eligible manufacturer
Inthe purchase order, use item category L
AnswerTest Number Filtred Confused Question 1 2 3 4 5
115 88 Yes No
80 42 Yes No A. Count status C. Delete status E. Material status
115 97 Yes No
115 49 Yes No Planned delivery time
115 22 Yes No
80 24 Yes No
GA 22 Yes No
80 28 Yes No
115 38 Yes No
115 59 Yes No
Which statements regarding the release of a purchase requisition
The release status describes which follow-on documents can be generated from purchase requisition
The aim of the release strategy is to control transmission of the requisition
You can have just 2 release strategys
The document type of the requisition determines whether the entire requisition is assigned to a release strategy or whether the release strategies are assigned on an item-wise basis
Which statuses are updated at header level in a physical inventory document? (Choose three.)
B. Adjustment status
D. Physical inventory status
Which the following statements applies to the enterprise portal
The portal is an interface for managing variants of frecuently used transaction
The portal buffers all data so that work continue in the portal
the portal is a uniform framework for accessing company data from different system
The portal is a source of information (display function) and is not used for processing data
Which times belongs to replenishment lead time in the planning run for the external procurement
Purchasing processing time
Minimum remaining shelf life
Good receipt processing time
Requirement lead time
Which to the following is a prerequisite for transfer postings between two materials
The materials being transferred must have the same material type
The materials being transferred must have the same base unit of mature
The materials being transferred must have the same valuation class
The materials being transferred must have the same material group
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A. The unplanned delivery costs are to be posted to a price difference account.
B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C. The unplanned delivery costs are to be split across the invoice items.
D. The unplanned delivery costs are to be posted to a specific cost center. Answer: B,C
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
B. Any valuation class.
C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A. A material document
B. A service entry sheet
C. A vendor delivery note
D. A different invoice from the vendor
Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase Order
basic data: posting date, document date, amount, currency, tax code payment:base line date, payment term
basic data: posting date, document date, amount, reference, tax code payment: base line date, paymente term, payment method
This function is not possible
You can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item?
Yes, but you have to enter the price manually since it is not copied from the quotation
No, you have to maintain a new quotation first
Yes, you can create the purchase order regardless of the rejection indicator
No, a quotation item for which the rejection indicator is set can not be converted into a purchase order
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 33 Yes NoB. Purchasing C. Accounting D. Basic Data E. Forecasting
GA 17 Yes No
A 134 Yes No
GA 2 Yes Yes
A 138 Yes No Plant Material group Document Type.
GA 9 Yes Yes
A 117 Yes No
115 35 Yes No 50% 67.50% 100% 75%
80 40 Yes No
A. Procurement type C. MRP type D. MRP controller
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
A. Material Requirements Planning
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
You create a purcharse requisition for 10 pallets of copier paper belonging to material gruop 4711. This material has no material master record. Which of the following souce of supply can be proposed by the system ?
A quantity contract item for 500 pallets of copier paper for a stock material that belongs to material group 4711
A value contract item with category W (material group) for articles of material group 4711.
an info record for material without a material master record for copier paper of material group 4711 with tons as unit of measurements.
A central contract item with category item M (material unknown) for 100 tons of copier paper of material group 4711.
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language in which you are logged on to the system
B. In the language defined in the vendor master record
C. In the language of the purchase order header
D. In the language defined in the output determination Customizing settings
you create a purchase requisition. What control the field selection.
Purchase organization
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A. Purchase order item of the category "Limit".
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
You have a open purcharse order for a valuated material. What changes can you make to the master data here ?
fixed vendor in the source list from vendor A to vendor B.
Material gruop in the material master from material gruop 1 to material gruop 2
base unit of measure in the material master from EA( (each) to KG (kilogram)
Material typo from ROH (raw material) to FERT (finisshed product)
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blocked
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
B. Exception message
AnswerTest Number Filtred Confused Question 1 2 3 4 5
A 127 Yes No
115 16 Yes No
GA 20 Yes No
C. Stock account
80 21 Yes No
80 5 Yes Yes
A 130 Yes No
80 22 Yes No
A 122 Yes No
You post a good receipt for a purcharse order item. The material has Material Type NLAG ( non-stock material) what are the effect ??
The value is posted a consuption account
The quantity is posted in consuption.
The value is posted to a price different account
The quantity is posted to a special stock for non-stock material.
You post a goods receipt to the non-valuated GR blocked stock movement type 103. What are the effects of this?
The quantity booked into GR Blocked stock is not yet available for MRP
The open PO quantity is reduce by the GR blocked stock
In the case of valuated materials, an accounting document is generated
The quantity booked into GR blocked stocks is recorded in the PO history
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
A. GR/IR clearing account
B. Consumption account
D. Price difference account
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A. The material affected must be valuated based on the standard price.
B. The material affected must be valuated based on the moving average price.
C. Stock of the affected material must be available at least in the invoiced quantity.
D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this? (Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
You receipt a confirmation from, vendor. What do you have to do before you can enter the confirmed delivery date and quantity in a purcharse order item.
Set the good receipt indicator.
Choose a delivery date at least one month in the future.
Use a confirmation control key in the revelant purcharse order item.
Set the aknowlegement required indicator in the vendor master of relevant vendor.
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)
A. Switch to document parking and then save the invoice.
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
You send material a subcontractor by posting a good issue from the stock Monitoring List for Subcontractor. Where will you find the posted quantity afterwards in inventory Managements ?
In a special stock, at storage location level from which the good issue was posted.
In a separate storage location
in a special stock, at the plant level from which the good issue was posted.
In the consuption values of the material master as consumed quantity
AnswerTest Number Filtred Confused Question 1 2 3 4 5
80 49 Yes No
A. Breakdown B. Layout
80 17 Yes Yes
A 128 Yes No
GA 12 Yes No
80 47 Yes No
A. Scope of list C. Layout D. Breakdown
GA 1 Yes NoA. Purchasing B. Accounting D. Basic Data
80 12 Yes No
115 84 Yes No
80 6 Yes No
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
C. Personal settings for the transaction
D. Default values in Customizing
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)
A. You reverse the stock removal in the issuing plant and post the scrapping there.
B. You put away the entire quantity in the receiving plant and post the scrapping there.
C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
you want automatically the system deleted old reservation for which no movement were posted . What is the prerequisiter for this.
A retention period for reservation item must be defied
Good movements for the reservation must be allowed
The reservation must be an automatic reservation.
An available check for the reservation must have been carried out successfully.
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A. Source determination
B. Price determination
C. Message determination
D. Partner determination
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
B. Selection parameter
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
C. General Plant Data/Storage
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?
You can convert several requisition items from the same vendor to a purchase order. In this case, one requisition item is generated for each PO item
You can convert several requisition items from the same vendor to a purchase order. In doing so, requistion items with the same material are automatically combined for one PO item
If the assigned source was blocked after the assigment was made in the source list, it is not possible to convert the relevant requisition item
You can convert SA delivery schedule lines and contract release orders together
Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
A. You create a new material group and then change the material group of the advertising articles to the new material group.
B. You create a new material type and then change the material type of the advertising articles to the new material type.
C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
AnswerTest Number Filtred Confused Question 1 2 3 4 5
A 132 Yes No Purcharse value key material type Plans parameter.Yours vendors don´t always send the exact quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defauls for this tolerances.
user-spefic setting in the good movements transaction MIGO
Defining the project scope
7:53 9:15 1:22
Consultar en N Question ANSWER1 2 3 4 5
TSCM50 1-A, figure 7,8,9 y 10 1
TSCM50 1-A, 36 2
TSCM50 1-A, figure 7,8,9 y 10 3 TRUE FALSETSCM50 1-A, figure 7,8,9 y 10 4 The storage location key 0001 may be used multiple times TRUE FALSE
5 Required entry field Display Optional Supress
TSCM50 1-A, Figure 72 and note in pag 2096 Procurement type Valuation area Company Code Plant
7
TSCM50 1-A Figure 54 8
TSCM50 1-A pag 309 to 311 9
10
TSCM50 1-A Figure 88 11 What can be triggered by a good receipt posting? Label are printed
12
13
14 Warehouse stock Reorder point Fixed purchase requisition On-order stock
15 For which functions can you use transaction Migo Creating reservations Deleting a material document Non of the above
TSCM50 1-A pag 221 16
17
18 Non of the above
19 Which procedures can generate an accounting document
Which assignment can be made for the organizational object purchase organization?
Purchasing organization can be assigned to multiple controlling areas
Multiple Purchasing group can be assigned to a purchasing organization
Purchasing organization can be assigned to multiple company codes
Purchasing organization can be assigned to multiple plants
Purchasing organization can be assigned to storage locations
What does an account group determine when vendor master records are created?
The number range in which a vendor master record must be created for this account group
The field selection when a vendor master record is created for vendors in this account group
The sequence of tabe pages when a vendor master record is created for vendors in this account group
The default settings of the info update indicator in purchase orders for vendors in this account group
The interval of the number assignment (internal or external)
A purchasing organization must always be assigned to a company code
Which fields attribute is given highest priority in the field selection controlAt what level can you set quantity and value updating on material type
For a material without material master record, a source of supply is to be found when a purchase requisition is created. Which of the following source of supply is proposed by the system
Quantity contract for over 500 pallets of copier paper for stock material that belongs to material group 4711
Value contract for material 4711
Value contract with item category W (material group) for aticles of material group 4711
SRM Central contract with item category M (Material unknown) for 100 ton of copier paper of material group 4711
You procure a material using the consignment process. You want to ensure that purchase requisition created is going to used to this purpose
Create a consignment info record for the relevant material and select the regular vendor indicator
Activate the quota arrangement for the relevant material and create a quota arrangement item
Create a consignment info record for the relevant material and enter it as a fixed source of supply
Enter consignment as the special procurement type in the material master record
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. Which of the following settings can you define in a confirmation control key?
Confirmations must be transmitted electronically
The goods receip can be posted no earlier than the confirmed delivery date
The full confirmed quantity must be entered in one posting in the system
Only the confirmed quantity can be posted when the goods are received
Your company manage stock of various advertising articles on a quantity and value basis in the future you want to analyze the value of this advertising articles.Unfortunately, the articles has been classified with different materia type, material groups, valuations classes, and in different number range intervals for this reason you want to change the assignment.Which of the following changes are possible, even if stock exist for the articles?
You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval
You create a new valuation class and then change the valuation class of the advergising articles to the new valuation class
You create a new material type then change the material type of the advertising articles to the new material type
You create a new material group and then change the material group of the advertising articles to the new material group
For stock material, the total quantity and total value are recalculated in the material master record
The MRP controller receives a message about over deliveries
The buyer receives a message about the good received
The requisitioner of a refereced purchased requisition receives a message about the good received
What is mandatory in a purchase order for a non-valuated material?
Set the indicator for non-valuated good receipt
Set the indicator for good receipt
Set the indicator for the invoice receipt
Select an account assignment category and assign and account assignment object
For which transfer posting can an account document be generated if the postings are made with a valuated material
Transfer posting from unrestricted use stock to quality inspection stock
Transfer posting between plants that have the same company code
Transfer posting between storage location of one plant on a two step procedure
Transfer posting from GR block stock to unrestricted use stock
Which of the following elements belong to warehouse stock available for MRP in net requirement
Non-valuated goods receipt block stockChanging the material document
You post a goods receipt to the non-valuated GR blocked stock movement type 103. What are the effects of this?
The quantity booked into GR Blocked stock is not yet available for MRP
The open PO quantity is reduce by the GR blocked stock
In the case of valuated materials, an accounting document is generated
The quantity booked into GR blocked stocks is recorded in the PO history
Which of the following statements regarding other goods receipts is correct
Other goods receipts are receipts that cannot reference another document
There goods receipts are always non-valuated
The free of charge delivery does not bleong to this form of goods receipt
An initial stock balance entry is an other goods receipt
You can enter a value manually for some of these goods receipts
Which statements about shelf life expiration date check are correct
You must maintain the remainging shelf life in the PO
You must to activate the shelf life expiration date for plant and movement type to use this fuction
If the shelf life expiration date is shorten than the remaining shelf life the system always send a warning message
Material to material transfer posting
storage location to storage location from the same plant
Storege location to storage location from plant A to plant B
Consultar en N Question ANSWER1 2 3 4 5
20 The same material type
21
22
23 Can you change reservation created automatically YES NO
* 24 What statements are true about dynamic availability check
TSCM50 1-A pag 221 25 Withdrawal for scrapping Withdrawal for a cost center Withdrawal for a reservation
26 From which stock type can goods issues to cost center be posted Unrestricted-use stock Quality inspection stock Valuated blocked stock Non-valuated blocked stock
27 Project (WBS element) Cost Center Work Center Production Order Profit Center
TSCM50 1-A Figure 54 28
29 What can you defined in a movement type in Customizing
30 Quantity at item level Text at the item level Stock type at item level
TSCM50 1-A figure 28 31 A vendor delivery note A service entry sheet A material document
32 What does the documet type control when an invoice is entered?
Which are the statement about transfer posting material to material
can only be carried out in a single step
can be preplanned via a reservation
can only be made form unrestricted-use stock of plant
is only possible if both materials are managed in the same order unit
You transfer material between two plants. During the transport process some part are damage. How can you post this as scrapping?
You put away the entire quantity to the receiving plant and post the scrapping there
You reverse the stock removal in the issuing plant and post the scrapping there
You put away the entire quantity to the receiving plant, then the issuing plant post the scrapping
You adjust the stock in transit and put away the remaining quantity in the receiving plant
Which to the following is a prerequisite for transfer postings between two materials
The materials being transferred must have the same material type
The materials being transferred must have the same base unit of mature
The materials being transferred must have the same valuation class
The materials being transferred must have the same material group
You can not configure the message (warning or error)
You must asign the checking rule and the checking goup in the material master record
You can never withdrawal item from storage if the availability check is not enough
You can configure which kind of stock are taken into account for availability check
You use the availability check in reservation
You want to post a goods issue from stock in quality inspection in which of the following cases is this possible
Withdrawal for inspection sample
For which of the following objects can you post a good issue directly from the valuated stock using a standard movement typeIn which of the following cases is the good receipt always posted as non- valuated
Good receipt to the stock of material provided to vendor
Good receipt for initial stock entry
Goods receipt to the consignment stock
Goods receipt for a free-of-charge delivery
The reversal movement type for a movement type
The quantity and value updates for posting with a movement type
The number range for a material document that is generated when a posting are made
Transaction in which movement time can be used
What can be changed in a material document after it has been posted
Vendor delivery note number in the document header
With reference to which of the following objects can you enter an invoice in Logistic Invoice Verification
A difference invoice from the vendor
Whether the invoice is blocked for payment when posted
The number assignment (number range interval) for the invoice document
The number assignment (number range interval) for the accounting document
Whether the invoice is posted as gross or net
You received an invoice from a vendor for a material to the amount of 1000 euro, for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 and an amount of 700 euro, from the good receipt postings. How can you enter the invoice in the system without it being blocked for payment
Use manual invoice reduction, select the vendor error. Reduce invoice option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
Before posting the invoice, you change the payment block indicator in the invoice header to released for payment
Switch to document parking and then save the invoice
Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduce automatically when posted
In Logistics Invoice Verification form where does the system determine the terms of payment for invoices with out PO
From the purchasing data in the vendor master record
From the fist entry in the customizing table for term of payment
From the last invoice form the vendor
From the accounting data in the vendor master record
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blocked
In which of the following cases can invoices be released automatically
Invoices that were blocked due to a quantity variance, provided that the entire invoiced quantity has in the meantime been posted as a goods receipt
Invoices that were blocked due to a quantity variance provided that the delivery date has in the meantime been reached
Invoices that were blocked due to a price variance provided that the PO price now matches the invoice price
A Purchase order has been issued on a vendor for two materials, 150 units of material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst items. How will the cost be apportioned when the invoice is posted?
Stock account for material A 380 + Stock account for Material B 570 +
Stock account for Material A 500 +, Stock Account for Material B 450 +
Consultar en N Question ANSWER1 2 3 4 5
38 This function is not possible
TSCM50 1-A, figure 96, 97 y 98 39
40
41
42
43
44 Term of payment Invoice date Posting date Reference
45
TSCM50 1-A figure 47 and pag 11646 Basic data Purchasing Forecast Accounting
47 Company Code Purchase organization Plant Client
TSCM50 1-A, figure 34 48 partner schema Plant Partner Role Vendor Sub range
49 Purchasing processing time Minimum remaining shelf life Good receipt processing time Planned delivery time Requirement lead time
50 production orders purchase requisition Scheduling lines Purchase Order Planned Orders
51 What can an MRP area include? One subcontractor Multiple subcontractor One plant Multiple plants Multiple Storage Locations
52 Exception message MRP type MRP Controller Procurement type
53 What data is display in the list of inventory differences? Quantity count Difference quantity Book quantity Current plan stock
54 Physical inventory status Material status Delete status Adjustment status Count status
55
56
TSCM50 1-A, figure 43 57 Select 4 things what the material type control Number Range User department (views) Language Direction
Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase Order
basic data: posting date, document date, amount, currency, tax code payment:base line date, payment term
basic data: posting date, document date, amount, reference, tax code payment: base line date, paymente term, payment method
In which cases you have to enter a subsequent debit in a logitics invoice verification
You received and invoice from a forwarding agent or unplanned delivery cost related to a delivery that it is not invoiced
You receive and invoice form a forwarding agent for unplanned delivery cost related to a Purchase Order, which has been invoiced
The vendor invoices a quantity higher than delivered for a purchase order in which good receipt is already done
You receive an invoice in foreign currency and the curren exchange rate is higher than the rate expected
What happens when you cancel invoices in logistics invoice verification?
The system generates a credit memo
The system deletes the original invoice document
The system generates a subsequent debit
GL/Accounts will be newly determined
Which two options can you define in customizing for logistics invoice verification to manage unplanned delivery cost
The unplanned delivery costs are to be posted to specific cost center
The unplanned delivery costs are to be split across the invoice items
The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs
The unplanned delivery costs are to be posted to a price difference account
For the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification)
The purchase order must be created automatically
The ERS delivery indicator must be set in the vendor master record
The ERS indicator must be set in the purchase order
A tax code must be specified in the order item
Freight conditions cannot be included in the PO price
In which of the following cases you have to maintain GR/IR clearing account in Logistics Inovice Verification
You posted an invoice incorrectly and canceled it afterwards
The vendor invoiced a price lower that a procure order price
For an item that has been delivered, a higher quantity was invoiced than delivered
The vendor has invoiced a price higher than the purchase order price
Which field can you include in the check for duplicate invoices in customizing for logistic invoice verification
Which assignment can be made for the organizational object plant?
A Plant can be assigned to a exactly one company code
A Plant can be assigned directly to one controlling area
A plant can be assigned to a reference purchasing organization
A plant can be assigned to several company codes
You can use profile to help you enter data in material master record. For which user departments are profile available
Material Requierement Planning Run
For Which organizational levels can you maintain the material status in material master record
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client level
Which times belongs to replenishment lead time in the planning run for the external procurementWhich procurement elements can be generated in the material requirement planning run for a material that is externally procured
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP list. Which of the following can determine whether an MRP list is created for a material
Date on which the difference is to be posted
Which statuses are updated at header level in a physical inventory document
During the physical inventory, the warehouse manager has decided to have a quantity of a material recounted for a physical inventory document. How is a recounted processed in the system?
A new physical inventory document is created with reference to a original document. The new counted quantity is entered in the new physical inventory document and the inventory difference is posted
The new count quantity is entered in the existing physical inventory document and the inventory difference is posted
A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted
A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document
For posting inventory differences, you can define tolerance group. What tolerance can you define?
Maximum difference amount for each physical inventory document
Maximum difference amount for each physical inventory document item
Maximum quantity variance for each physical inventory document item
Maximum percentage value variance for each physical inventory document item
Maximum difference amount for each storage location
Procurement type (internal, external)
Consultar en N Question ANSWER1 2 3 4 5
58
59
TSCM50 1-A, figure 53 60 Contracts Purchase order Scheduling agreement info record
TSCM50 1-A Figure 54 61 1045 1026 1050 1055
TSCM50 1-A, figure 63 62 Break Down Default Values in Customizing Lay out
TSCM50 1-A, pag 394 66 Which of the following statements are correct in services
TSCM50 1-A, pag 368 67
TSCM50 1-A, pag 404 68 Selection parameter Layout Break Down Scope of list
TSCM50 2-A, pag 247 69 Invoicing plan Contracts Contracts release order Delivery Schedules
TSCM50 1-A, figure 68, 69, 70 y 7170 How can you give maintenance to a purchasing info record. PO Requisition Quotation Contract
71
72
73
74 Which control the document type account determination fiel selection number ranges permissible material permissible item categories
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
In the language of the purchase order header
In the language in which you are logged on to the system
In the language defined in the output determination customizing settings
In the language defined in the vendor master record
You can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item?
Yes, but you have to enter the price manually since it is not copied from the quotation
No, you have to maintain a new quotation first
Yes, you can create the purchase order regardless of the rejection indicator
No, a quotation item for which the rejection indicator is set can not be converted into a purchase order
Where are only time-independet condition defined for the procurement process
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE.
Level 1 Condition type = PB01, Description = gross price, from (blank)Level 10, Condition type RB01, Description = Discount %, from = 1Level 15, Condition type= ZC01, Description=Sub charge %, from = 1Level 20, , Description = NET VALUELevel 30, Condition type = FRB01, Description = Absolute freight amount, from =20Level 35, Condition type = SKTO, Description = Cash discount, from = 20Level 40, , Description = EFECTIVE PRICE
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort document by vendor first then by document number within vendor number
Personal settings for the transaction
What advantage does the collective number have in request for quatations?
The collective number makes it easier to select documents for generating source list entries
The collective number makes it easier to select quotation documents for the price comparison
The collective number makes it easier to select documents for generating info records
The collective number makes it easier to select documents for message output of request for quotation
What can you use to determine the origin of a purchase requisition?When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or false
When procuring services, you can work with or without a service master record
The account assigment category unknown (U) is allowed only in purchase orders with item category D (Service).
You must specify a limit in a service item.
The service specification of a service item can be structured in a maximum of four hierarchy levels
You cannot specify just one limit in a service item. A service specification with at least one service must exist
What special features apply to purchase orders of services (item category D)
The price can be determinated from the service conditions
When the service sheet is created only services contained in the purchase order can be display
All the services line must have the same account assignment
Unknow account assigment is allowed
You want to create a list of purchase order for which you have not received an invoice. What can you use to find these specific pruchase orders when entering your criteria for the search screen
Which procurement elements can be created in purchasing with automatic purchase order generation
You enter an invoice for a purchase order with multiple items. You discover that some items are already selected when you call the purchse order. Which of the following purchase order items are selected by the system?
Purchase order item with account assignment, for which a goods receipt is not planned
Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock
Purchase order item of the category limit
Valuated good receipt for a purchase order item with a purchase order quantity of 100 pc
What can you defined from the purchase order structure in the invoice verification transaction MIRO (enter invoice)
Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
Total of open item for a vendor in the current invoice
Whether there is a different invoicing party in the purchase order for this invoice
Whether there were return deliveries for a purchase order item
Whether block invoices exist for a purchase order item
In the goods receipt transaction MIGO, you have opened the my documents overview. Which documents are displayed under Purchase Orders
The purchase order found by the system in the last document search
The purchase orders that you recently created
The purchase orders with today´s date as the delivery date
The purchase orders for which you last posted goods receipts
Consultar en N Question ANSWER1 2 3 4 5
75 Which settings can be made for account assigment categories?
76 Flag which ones are item categories cost center limit asset consignment services
77 What characterizes an item category in purchasing
78 General plant data / storage Basic data Purchasing Accounting
79
80 What control the creation profile in the scheduling agreement Delivery Date Aggregation horizon Creation´s JIT
81 Besides manual creation, how can you create source list entries? When creating info records When creating contracts
82 Where can you mantain the regular vendor? In the source list at plant level In the quota arragement
83 What information can you specify in a quota arrangement?
88 Which statements regarding the release of a purchase requisition
89 How can block purchase requisition be released?
New account assigment category can be created in customizing
The field selection for the account assignment fields of a purchase order can be defined base on the account assignment category
The field selection for all fields of the purchase order header can be defined base on the account assignment category
The field selection for all fields of a purchase order item can bedefined base on the account assignment category
TSCM50 1-A figure 101 (AAC)TSCM50 1-A Figure 130 (IC)
New item category can be created in customizing
The name of an item category can be changed in customizing
The item category contains a default value for the invoice receipt indicator in a purchase order items
Any item category can be used in combination with an account assignment category in a purchase order
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum
You change the price for the current validity period in an info record. There are still two purchase orders for this material that apply the info record. What happens when the price is chaged in the info record
The moving average price of the material is recalculated
The PO price in the purchase orders that are still open is automatically changed to the new price
Invoice verification automatically receives a message about he price change made
The new price is inmediately proposed for all new purchase orders created for the relevant material with the respective vendor
Activate the schedule agreement
Tolerance limit for quantity changes
Using the mass maintenance tool
When creating a purchase orderIn the info record at purchasing organization level
In the info record at client level
Outline agreement number external procurement requirements
Vendor for external procurements requirements
Info record number for external procurement requirements
Plant from which material is procured for stock transfer requirements
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?
You can convert several requisition items from the same vendor to a purchase order. In this case, one requisition item is generated for each PO item
You can convert several requisition items from the same vendor to a purchase order. In doing so, requistion items with the same material are automatically combined for one PO item
If the assigned source was blocked after the assigment was made in the source list, it is not possible to convert the relevant requisition item
You can convert SA delivery schedule lines and contract release orders together
The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false
For which of the following transaction can the source of supply be determinated automatically?
Automatic purchase order generation for good receipt
Create pruchase order, vendor unknown
Create purchase order, venrdor know
You want to convert purchase requisitons into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
The release status describes which follow-on documents can be generated from purchase requisition
The aim of the release strategy is to control transmission of the requisition
You can have just 2 release strategys
The document type of the requisition determines whether the entire requisition is assigned to a release strategy or whether the release strategies are assigned on an item-wise basis
Manually, using the collective release
Manually, using the individual release
Automatically, when purchase requistion are converted into a purchase order
Manually, using the change purchase requisition transaction
Consultar en N Question ANSWER1 2 3 4 5
90 40 30 20 10
91
92 which of the following are solution Manager Usage scenarios? Monitor SAP support Desk Implement SAP Solution Upgrade SAP solution Manage Change requests not all above
93
94 Solution Monitoring consists of the which tree components SAP service marketplace Business process Monitoring Service level reporting Business process repository System monitoring
95 Configuring the system Developping training materials end user training Defining the project scope
96 What are the five phases of the implementation roadmap?
97 Which the following statements applies to the enterprise portal
98 What is SAP ERP
99 Troubleshooting Management of SAP notes SAP HELP
TSCM50 1-A, pag 348 a 352 100 vendor material Delivery date plant Quantity
TSCM50 1-A, pag 348 a 352 101
102 one any number three two
TSCM50 1-A, figure 4 103 Which statements about the subcontracting process are correct
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines:
Item 10, AAC (blank), material =m-01, quantity 1, plant (1000), purcase group =001, valuation price =500.
Item 20, AAC (blank), material =m-01, quantity 100, plant (1000), purcase group =001, valuation price =500.
Item 30, AAC (K), material =m-01, quantity 100, plant (1100), purcase group =001, valuation price =500.
Item 40, AAC (blank), material =m-01, quantity 1, plant (1200), purcase group =001, valuation price =500.
For which purchase requisition item will this stategy be determinated?
Which of the following statements about SAP solution Manager is correct
Solution Manger is installed as component of each of your existing landscape
solution Manager is add-on industry solution
Solution manager is used only for implementing you aplication
Which of the following statements best describes the purpose of the SAP Solution Manager
To provide the tools, content and service to implement, operate, monitor and support the SAP Solution
To provide the tools and content to support the functional and technical implementation of your SAP solutions
To provide the tools to support the implementation and setup of operations of your SAP solutions
To provide the tools and service to support the operations in all available SAP solution
Which of the following activites would occur in phase 3? Select the correct answers
testing the system to ensure that it meets the specified business requirements
Project preparation, configuration blue print, realization, final publish, go live and support
Project prepartion, busines blueprint, realization, final preparation, go live and support
Project kick off, configuration blueprint, realizatión, final preparation, support
Project Kick off, business blueprint, realization final preparation, support
The portal is an interface for managing variants of frecuently used transaction
The portal buffers all data so that work continue in the portal
the portal is a uniform framework for accessing company data from different system
The portal is a source of information (display function) and is not used for processing data
SAP ERP is a planing system in which enhanced planning processes can be represented
SAP ERP is a Technology platform that can be used as a basis for implementing customer specific enhacements
SAP ERP is a system that contains components for purchasing, sales, materials, management production an so on
SAP ERP is aplication that company can use to manage its business processes efficiently
SAP Solution Manager contains the service desk funtion. What funtion does the service desk provide?
Process for menssage processing
Which of the following do you enter when you create a blanket purchase order
What special feature does a blanket purchase order (item category B) have in comparation with standart purchase order
invoice for a blanket purchase order are always blocked by the system
Blanket Purchase order item can have multiple account assigment
Blanket purchase order allows non-valuated good receipts only
Blanquet purchase orders items require an account assigment to be entered
In the feature, your employees are to use a catalog to create purchase requisitions for consumable materials. How many catalogs can be accessed from the purchase requisition transaction ME51N
You must set the especial stock indicator O in the purchase order
You order material for a customer, which is then delivered directly to de customer by the vendor
The vendor must be entered in the material master record as an eligible manufacturer
The vendor must be entered inthe BOM as an eligible manufacturer
Inthe purchase order, use item category L
Consultar en N Question ANSWER1 2 3 4 5
TSCM50 1-A, figure 4 104 what features do the subcontracting order have?
105 Which operations are periodic invoincing plans suitable for? Rental payments magazine subcriptions electricity bills Credit card settlements
For subcontracting order an invoice receipt is binding
At leas one component must be provided to the subcontractor
Subcontracting orders may not have a and account assigment
the goods receipt for subcontracting order must always be posted as valuated
The price in the purcharse orders contain the service provided by the supplier
Invoice can be generated automatically
Invoicing Plans can be used for stock materials as well as for consumable material
The invoicing plan type for a purcharse order item can be changed retroactively
The start date of an invoicing plan can be defined at item level
TSCM50 1-A figure 75TSCM50 1-A Figure 86
TSCM50 1-A, Figure 106TSCM50 1-A, pag 309
what are characteristitics of material valuation at the moving averange price?
The moving averange price is equal to the total value multipled by total quantity of stock
If a purchase requisition is created, the current average price is proposed as the valuated price
Price difference posting can happen when posting an invoice receipt
Goods receipts are always valuated based on the moving average price from the material master record
TSCM50 1-A figure 103TSCM50 1-A figure 115
TSCM50 1-A , figure 115, 116 y 117
You post a valuated goods receipt for a purcharse order. The material has the material master record and account assigment category = K (cost center). After the posting, you check the accounting document. To which G/L account were the posting made??Which rules you can be selected in account determination for Inventory postingDoes the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR postingAccount determination always takes place on a plant dependent basisMention what are the principal and direct factor to determine the automatic account determinationTo be able to use production planning (component PP) material valuation must be set up at company code levelValue strings can be changed and extended en each company according to particular requirements
Which valuation classes can be selected when creating the accounting view for valuated materials
All valuaion classes of the calculation grouping code of the used valuation area
The default valuation class from the user parameters
All valuation classes from the account category reference assigned to the material type
Calif
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1109 95%115 100%
Test Number Question
80 1
80 1
80 1
80 180 1 D. The interval of the number assignment (internal or external)
80 1
80 280 2 A. A purchasing organization can be assigned to multiple company codes
80 2 B. A purchasing organization can be assigned to multiple controlling areas
80 2 C. A purchasing organization can be assigned to multiple plants
80 2 D. Multiple purchasing groups can be assigned to a purchasing organization
80 3 3.Which field attribute is given the highest priority in the field selection control?
80 3 A. Optional field
80 3 B. Required entry field+
80 3 C. Suppress
80 3 D. Display
80 4 4.At what level can you set quantity and value updating on a material type?
80 4 A. Plant
80 4 B. Company code
80 4 C. Valuation area
80 4 D. Procurement type
80 5
80 5
80 5
80 5
80 5
80 6
1.What does an account group determine when vendor master records are created? (Choose three.) A. The number range in which a vendor master record must be created for this account group B. The default setting of the info update indicator in purchase orders for vendors in this account group C. The field selection when a vendor master record is created for vendors in this account group
E. The sequence of tab pages when a vendor master record is created for vendors in this account group 2.Which assignment can be made for the organizational object "purchasing organization".?
5.You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this? (Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record. B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record. 6.Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
80 6
80 6
80 6
80 6
80 780 7 Which of the following settings can you define in a confirmation control key?
80 780 7 B. Confirmations must be transmitted electronically.
80 780 7 D. The full confirmed quantity must be entered in one posting in the system.
80 8
80 880 8 B. Value contract for material 4711
80 8
80 880 9 9.From which stock type can goods issues to cost centers be posted?
80 9 A. Non-valuated blocked stock
80 9 B. Valuated blocked stock
80 9 C. Quality inspection stock
80 9 D. Unrestricted-use stock
80 10 10.What is mandatory in a purchase order for a non-valuated material?
80 10 A. Set the indicator for goods receipt.
80 1080 10 C. Set the indicator for non-valuated goods receipts.
80 10 D. Set the indicator for invoice receipt.
80 1180 11 A. Warehouse stock
80 11 B. On-order stock
80 11 C. Reorder point
80 11 D. Non-valuated goods receipt blocked stock
80 11 E. Fixed purchase requisitions
80 1280 12 A. Withdrawal for scrapping
80 12 B. Withdrawal for inspection sample
A. You create a new material group and then change the material group of the advertising articles to the new material group. B. You create a new material type and then change the material type of the advertising articles to the new material type. C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class. D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval. 7.Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
A. Only the confirmed quantity can be posted when the goods are received.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
8.For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
A. Value contract with item category W (material group) for articles of material group 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711 D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
B. Select an account assignment category and assign an account assignment object.
11.Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
12.You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
80 12 C. Withdrawal for a reservation
80 12 D. Withdrawal for a cost center
80 1380 13 A. Goods receipt for initial stock entry
80 13 B. Goods receipt to the stock of material provided to vendor
80 13 C. Goods receipt for a free-of-charge delivery
80 13 D. Goods receipt to the consignment stock
80 14 14.What can you define for a movement type in Customizing? (Choose two.)
80 14 A. The transactions in which a movement type can be used
80 14 B. The reversal movement types for a movement type
80 14 C. The quantity and value updates for postings with a movement type
80 14
80 1580 15 A. The materials being transferred must have the same valuation class.
80 15 B. The materials being transferred must have the same material type.
80 15 C. The materials being transferred must have the same material group.
80 15 D. The materials being transferred must have the same base unit of measure.
80 1680 16 A. Transfer postings from GR blocked stock to unrestricted-use stock
80 16 B. Transfer postings between plants that have the same company code
80 16 C. Transfer postings from unrestricted-use stock to quality inspection stock
80 16
80 1780 17
80 17
80 17
80 1780 18 18.What can be triggered by a goods receipt posting? (Choose three.)
80 18 A. The buyer receives a message about the goods received.
80 18
80 1880 18 D. Labels are printed.
80 18 E. The MRP controller receives a message about overdeliveries.
80 1980 19 A. Cost center
13.In which of the following cases is the goods receipt always posted as non-valuated?
D. The number range for material documents that are generated when postings are made with a movement type 15.Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
16.For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
D. Transfer postings between two storage locations of one plant based on a two-step procedure 17.You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)
A. You reverse the stock removal in the issuing plant and post the scrapping there. B. You put away the entire quantity in the receiving plant and post the scrapping there. C. You adjust the stock in transit and put away the remaining quantity in the receiving plant. D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received. C. For stock material, the total quantity and total value are recalculated in the material master record.
19.For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
80 19 B. Profit center
80 19 C. Production order
80 19 D. Project (= WBS element)
80 19 E. Work center
80 20 20.What can be changed in a material document after it has been posted?
80 20 A. The vendor delivery note number in the document header
80 20 B. The quantity at item level
80 20 C. The stock type at item level
80 20 D. The text at item level
80 2180 21 A. The material affected must be valuated based on the standard price.
80 21 B. The material affected must be valuated based on the moving average price.
80 21
80 21
80 2280 22 A. Switch to document parking and then save the invoice.
80 22
80 22
80 2280 23 23.What does the document type control when an invoice is entered? (Choose two.)
80 23 A. The number assignment (number range interval) for the invoice document
80 2380 23 C. Whether the invoice is posted as gross or net
80 23 D. Whether the invoice is blocked for payment when posted
80 2480 24 A. The unplanned delivery costs are to be posted to a price difference account.
80 2480 24 C. The unplanned delivery costs are to be split across the invoice items.
80 24
80 2580 25 A. Posting date
80 25 B. Reference
21.You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
C. Stock of the affected material must be available at least in the invoiced quantity. D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted. 22.You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted. C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B. The number assignment (number range interval) for the accounting document
24.Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
D. The unplanned delivery costs are to be posted to a specific cost center. Answer: B,C 25.Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
80 25 C. Invoice date
80 25 D. Terms of payment
80 2680 26 A. The vendor has invoiced a price higher than the purchase order price.
80 26 B. You have posted an invoice incorrectly and canceled it afterwards.
80 2680 26 D. The vendor has invoiced a price lower than the purchase order price.
80 27
80 27
80 27
80 27
80 27
80 2880 28 A. A material document
80 28 B. A service entry sheet
80 28 C. A vendor delivery note
80 28 D. A different invoice from the vendor
80 2980 29 A. The invoice was blocked stochastically.
80 29
80 29
80 29
80 3080 30 A. 100%
80 30 B. 75%
80 30 C. 67.5%
80 30 D. 50%
80 3180 31 A. The system generates a subsequent debit.
80 31 B. The system generates a credit memo.
80 31 C. G/L accounts will be newly determined.
80 31 D. The system deletes the original invoice document.
80 32
26.In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
27.In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged. B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order. C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced. D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order. 28.With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
29.In which of the following cases can invoices be released automatically? (Choose two.)
B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price. C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price. D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked. 30.In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
31.What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
32.In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
80 32 A. From the last invoice for the vendor.
80 32 B. From the purchasing data in the vendor master record.
80 32 C. From the accounting data in the vendor master record.
80 32 D. From the first entry in the Customizing table for terms of payment.
80 3380 33 A. Material Requirements Planning
80 33 B. Purchasing
80 33 C. Accounting
80 33 D. Basic Data
80 33 E. Forecasting
80 3480 34 A. Plant
80 34 B. Vendor subrange
80 34 C. Partner schema
80 34 D. Partner role
80 3580 35 A. Client
80 35 B. Company code
80 35 C. Plant
80 35 D. Purchasing organization
80 36 36.Which assignment can be made for the organizational object "plant"?
80 36 A. A plant can be assigned directly to one controlling area.
80 36 B. A plant can be assigned to several company codes.
80 36 C. A plant can be assigned to a reference purchasing organization.
80 36 D. A plant can be assigned to exactly one company code.
80 3780 37 A. Planned orders
80 37 B. Purchase requisitions
80 37 C. Schedule lines
80 37 D. Purchase orders
80 37 E. Production orders
80 38 38.What can an MRP area include? (Choose three.)
80 38 A. One plant
80 38 B. Multiple plants
80 38 C. Multiple storage locations of a plant
80 38 D. One subcontractor
80 38 E. Multiple subcontractors
80 3980 39 A. Purchasing processing time
33.You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
34.At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
35.For which organizational levels can you maintain the material status in material master records? (Choose two.)
37.Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
39.Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
80 39 B. Planned delivery time
80 39 C. Requirement lead time
80 39 D. Goods receipt processing time
80 39 E. Minimum remaining shelf life
80 4080 40 A. Procurement type
80 40 B. Exception message
80 40 C. MRP type
80 40 D. MRP controller
80 41
80 41
80 41
80 41
80 41
80 4280 42 A. Count status
80 42 B. Adjustment status
80 42 C. Delete status
80 42 D. Physical inventory status
80 42 E. Material status
80 43 43.What data is displayed in the list of inventory differences? (Choose three.)
80 43 A. Book quantity
80 43 B. Quantity counted
80 43 C. Difference quantity
80 43 D. Current plant stock
80 43 E. Date on which the difference is to be posted
80 4480 44 A. Maximum difference amount for each Physical Inventory document
80 44 B. Maximum difference amount for each Physical Inventory document item
80 44 C. Maximum percentage value variance for each Physical Inventory document item
80 44 D. Maximum difference amount for each storage location
80 44 E. Maximum quantity variance for each Physical Inventory document item
80 45
40.You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
41.During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
42.Which statuses are updated at header level in a physical inventory document? (Choose three.)
44.For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
45.What special features apply to purchase orders of services (item category D)? (Choose two.)
80 45 A. Unknown account assignment is allowed.
80 45 B. The price can be determined from the service conditions.
80 45 C. All service lines must have the same account assignment.
80 45
80 46
80 46
80 4680 46 C. Yes, you can create the purchase order regardless of the rejection indicator.
80 46 D. No, you have to maintain a new quotation first.
80 4780 47 A. Scope of list
80 47 B. Selection parameter
80 47 C. Layout
80 47 D. Breakdown
80 48 48.What can you use to determine the origin of a purchase requisition?
80 48 A. Requester
80 48 B. Creation indicator
80 48 C. MRP controller
80 48 D. Processing status
80 4980 49 A. Breakdown
80 49 B. Layout
80 49 C. Personal settings for the transaction
80 49 D. Default values in Customizing
80 5080 50 A. Purchasing
80 50 B. Accounting
80 50 C. General Plant Data/Storage
80 50 D. Basic Data
80 5180 51 A. In the language in which you are logged on to the system
80 51 B. In the language defined in the vendor master record
80 51 C. In the language of the purchase order header
80 51 D. In the language defined in the output determination Customizing settings
80 52
D. When the service entry sheet is created only services contained in the purchase order can be entered. 46.You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item? A. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order. B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
47.You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
49.You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
50.You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
51.You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
52.Which procurement element can be created in Purchasing with automatic purchase order generation?
80 52 A. Delivery schedules
80 52 B. Contracts
80 52 C. Invoicing plans
80 52 D. Contract release orders
80 53 53.What characterizes an item category in purchasing? (Choose two.)
80 53 A. New item categories can be created in Customizing.
80 53
80 5380 53 D. The name of an item category can be changed in Customizing.
80 54 54.Which settings can be made for account assignment categories? (Choose two.)
80 54
80 54
80 5480 54 D. New account assignment categories can be created in Customizing.
80 5580 55 A. In purchasing info records
80 55 B. In contracts
80 55 C. In purchase orders
80 55 D. In scheduling agreements
80 56 56.What advantage does the collective number have in requests for quotations?
80 56
80 56
80 56
80 56
80 5780 57 A. The purchase orders that you recently created
80 57 B. The purchase orders found by the system in the last document search
80 57 C. The purchase orders for which you last posted goods receipts
80 57 D. The purchase orders with today's date as the delivery date
80 5880 58 A. Purchase order item of the category "Limit".
80 58
80 58
B. The item category contains a default value for the invoice receipt indicator in a purchase order item. C. Any item category can be used in combination with any account assignment category in a purchase order.
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category. B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
55.Where are only time-independent conditions defined for the procurement process?
A. The collective number makes it easier to select documents for message output of requests for quotations. B. The collective number makes it easier to select documents for generating info records from quotations. C. The collective number makes it easier to select quotation documents for the price comparison. D. The collective number makes it easier to select documents for generating source list entries from quotations. 57.In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
58.You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
80 58
80 5980 59 A. Whether blocked invoices exist for a purchase order item
80 5980 59 C. The total of open items for a vendor in the current invoice
80 59 D. Whether there were return deliveries for a purchase order item
80 59 E. Whether there is a different invoicing party in the purchase order for this invoice
80 6080 60 A. EUR 1,045
80 60 B. EUR 1,026
80 60 C. EUR 1,055
80 60 D. EUR 1,050
80 6180 61 A. Source determination
80 61 B. Price determination
80 61 C. Message determination
80 61 D. Partner determination
80 62 62.Where can you maintain the regular vendor?
80 62 A. In the source list at plant level
80 62 B. In the info record at client level
80 62 C. In the quota arrangement
80 62 D. In the info record at purchasing organization level
80 6380 63 A. 10
80 63 B. 20
80 63 C. 30
80 63 D. 40
80 6480 6480 64 B. Outline agreement number for external procurement requirements
80 64 C. Vendor for external procurement requirements
80 64 D. Info record number for external procurement requirements
80 6580 65 A. When creating info records
80 65 B. When creating contracts
80 65 C. Using the Mass Maintenance Tool
D. Purchase order item with account assignment, for which a goods receipt is not planned. 59.What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
60.A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
61.You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
63.A release strategy for purchase requisition is defined as follows: -Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
64.What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
65.Besides manual creation, how can you create source list entries? (Choose two.)
80 65 D. When creating a purchase order
80 6680 66 A. The moving average price of the material is recalculated.
80 66
80 6680 66
80 6780 67 A. Create reservation
80 67 B. Create purchase order, vendor known
80 67 C. Create purchase order, vendor unknown
80 67 D. Create purchase requisition
80 67 E. Automatic purchase order generation for goods receipt
80 68 68.How can blocked purchase requisitions be released? (Choose two.)
80 68 A. Manually, using individual release
80 68 B. Manually, using the "Change Purchase Requisition" transaction
80 68 C. Manually, using collective release
80 68 D. Automatically, when purchase requisitions are converted into purchase orders
80 6980 69 A. GR/IR clearing account
80 69 B. Consumption account
80 69 C. Stock account
80 69 D. Price difference account
80 7080 70 A. Price difference postings can happen when posting an invoice receipt
80 70
80 70
80 70
80 71
80 7180 71 B. Any valuation class.
80 71 C. All valuation classes of the valuation grouping code of the used valuation area.
80 71 D. The default valuation class from the user parameters.
66.You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor. C. The PO price in the purchase orders that are still open is automatically changed to the new price. D. Invoice verification automatically receives a message about the price change made. 67.For which of the following transactions can the source of supply be determined automatically? (Choose two.)
69.You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
70.What are characteristics of material valuation at the moving average price? (Choose two.)
B. Goods receipts are always valuated based on the moving average price from the material master record C. The moving average price is equal to the total value multiplied by total quantity of stock D. If a purchase requisition is created, the current moving average price is proposed as the valuation price 71.Which valuation classes can be selected when creating the accounting view for valuated materials? A. All valuation classes from the account category reference assigned to the material type.
80 7280 72 A. General modification
80 72 B. Credit/Debit
80 72 C. Valuation modification
80 72 D. Posting key
80 73 73.Which of the following statements about SAP Solution Manager is correct?
80 73
80 7380 73 C. SAP Solution Manager is used only for implementing your application.
80 73 D. SAP Solution Manager is an add-on industry solution.
80 7480 74 A. Process for message processing
80 74 B. Management of SAP Notes
80 74 C. SAP Help
80 74 D. Troubleshooting
80 75 75.What is "SAP ERP"?
80 75
80 75
80 75
80 7580 76 76.Which of the following statements applies to the Enterprise Portal?
80 77 B. Blanket purchase order items require an account assignment to be entered.
80 77 C. Blanket purchase orders items can have multiple account assignment.
80 77 D. Invoices for blanket purchase orders are always blocked by the system.
80 78 78.What features do subcontracting orders (item category L) have? (Choose two.)
80 7880 78 B. At least one component must be provided to the subcontractor.
80 78 C. Subcontracting orders may not have an account assignment.
72.Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. B. SAP Solution Manager is installed as a component of each of your existing landscapes.
74.SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. SAP ERP is an application that a company can use to manage its business processes efficiently. B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. C. SAP ERP is a planning system in which enhanced planning processes can be represented. D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
A. The portal is a uniform framework for accessing company data from different systems. B. The portal is an interface for managing variants of frequently-used transactions. C. The portal is only a source of information (display function) and is not used for processing data. D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails. 77.What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. The goods receipt for a subcontracting order must always be posted as valuated.
80 7880 78 E. For subcontracting orders, an invoice receipt is binding.
80 7980 79 A. Two
80 79 B. Three
80 79 C. One
80 79 D. Any number
80 80 80.Which attributes do invoicing plans have? (Choose two.)
80 80 A. Invoices for invoicing plans can be generated automatically.
80 80 B. The start date of an invoicing plan can be defined at item level.
80 8080 80 D. The invoicing plan type for a purchase order item can be changed retroactively.
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
79.In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
C. Invoicing plans can be used for stock materials as well as for consumable materials.
Test Number Question
GA 1GA 1 A. Purchasing
GA 1 B. Accounting
GA 1 C. General Plant Data/Storage
GA 1 D. Basic Data
GA 2GA 2 A. In the language in which you are logged on to the system
GA 2 B. In the language defined in the vendor master record
GA 2 C. In the language of the purchase order header
GA 2 D. In the language defined in the output determination Customizing settings
GA 3GA 3 A. Delivery schedules
GA 3 B. Contracts
GA 3 C. Invoicing plans
GA 3 D. Contract release orders
GA 4 What characterizes an item category in purchasing? (Choose two.)
GA 4 A. New item categories can be created in Customizing.
GA 4
GA 4GA 4 D. The name of an item category can be changed in Customizing.
GA 5 hich settings can be made for account assignment categories? (Choose two.)
GA 5
GA 5
GA 5GA 5 D. New account assignment categories can be created in Customizing.
GA 6GA 6 A. In purchasing info records
GA 6 B. In contracts
GA 6 C. In purchase orders
GA 6 D. In scheduling agreements
GA 7 What advantage does the collective number have in requests for quotations?
GA 7
GA 7
GA 7
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Which procurement element can be created in Purchasing with automatic purchase order generation?
B. The item category contains a default value for the invoice receipt indicator in a purchase order item. C. Any item category can be used in combination with any account assignment category in a purchase order.
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category. B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Where are only time-independent conditions defined for the procurement process?
A. The collective number makes it easier to select documents for message output of requests for quotations. B. The collective number makes it easier to select documents for generating info records from quotations. C. The collective number makes it easier to select quotation documents for the price comparison.
GA 7
GA 8GA 8 A. The purchase orders that you recently created
GA 8 B. The purchase orders found by the system in the last document search
GA 8 C. The purchase orders for which you last posted goods receipts
GA 8 D. The purchase orders with today's date as the delivery date
GA 9GA 9 A. Purchase order item of the category "Limit".
GA 9
GA 9
GA 9
GA 10GA 10 A. Whether blocked invoices exist for a purchase order item
GA 10GA 10 C. The total of open items for a vendor in the current invoice
GA 10 D. Whether there were return deliveries for a purchase order item
GA 10
GA 11GA 11 A. EUR 1,045
GA 11 B. EUR 1,026
GA 11 C. EUR 1,055
GA 11 D. EUR 1,050
GA 12GA 12 A. Source determination
GA 12 B. Price determination
GA 12 C. Message determination
GA 12 D. Partner determination
GA 13 Where can you maintain the regular vendor?
GA 13 A. In the source list at plant level
GA 13 B. In the info record at client level
GA 13 C. In the quota arrangement
D. The collective number makes it easier to select documents for generating source list entries from quotations. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
58.You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock. D. Purchase order item with account assignment, for which a goods receipt is not planned. .What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
E. Whether there is a different invoicing party in the purchase order for this invoice .A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
GA 13 D. In the info record at purchasing organization level
GA 14GA 14 A. 10
GA 14 B. 20
GA 14 C. 30
GA 14 D. 40
GA 15
GA 15GA 15 B. Outline agreement number for external procurement requirements
GA 15 C. Vendor for external procurement requirements
GA 15 D. Info record number for external procurement requirements
GA 16GA 16 A. When creating info records
GA 16 B. When creating contracts
GA 16 C. Using the Mass Maintenance Tool
GA 16 D. When creating a purchase order
GA 17GA 17 A. The moving average price of the material is recalculated.
GA 17
GA 17
GA 17
GA 18GA 18 A. Create reservation
GA 18 B. Create purchase order, vendor known
GA 18 C. Create purchase order, vendor unknown
GA 18 D. Create purchase requisition
GA 19GA 19 A. Manually, using individual release
GA 19 B. Manually, using the "Change Purchase Requisition" transaction
GA 19 C. Manually, using collective release
GA 19
.A release strategy for purchase requisition is defined as follows: Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
.What information can you specify in a quota arrangement? (Choose two.) A. Plant from which material is procured for stock transfer requirements
Besides manual creation, how can you create source list entries? (Choose two.)
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor. C. The PO price in the purchase orders that are still open is automatically changed to the new price. D. Invoice verification automatically receives a message about the price change made. For which of the following transactions can the source of supply be determined automatically? (Choose two.)
E. Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.)
D. Automatically, when purchase requisitions are converted into purchase orders
GA 20GA 20 A. GR/IR clearing account
GA 20 B. Consumption account
GA 20 C. Stock account
GA 20 D. Price difference account
GA 21GA 21 A. Price difference postings can happen when posting an invoice receipt
GA 21
GA 21
GA 21
GA 22
GA 22GA 22 B. Any valuation class.
GA 22GA 22 D. The default valuation class from the user parameters.
GA 23GA 23 A. General modification
GA 23 B. Credit/Debit
GA 23 C. Valuation modification
GA 23 D. Posting key
GA 24 .Which of the following statements about SAP Solution Manager is correct?
GA 24
GA 24GA 24 C. SAP Solution Manager is used only for implementing your application.
GA 24 D. SAP Solution Manager is an add-on industry solution.
GA 25GA 25 A. Process for message processing
GA 25 B. Management of SAP Notes
GA 25 C. SAP Help
GA 25 D. Troubleshooting
GA 26 What is "SAP ERP"?
GA 26
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
.What are characteristics of material valuation at the moving average price? (Choose two.)
B. Goods receipts are always valuated based on the moving average price from the material master record C. The moving average price is equal to the total value multiplied by total quantity of stock D. If a purchase requisition is created, the current moving average price is proposed as the valuation price .Which valuation classes can be selected when creating the accounting view for valuated materials? A. All valuation classes from the account category reference assigned to the material type.
C. All valuation classes of the valuation grouping code of the used valuation area.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. B. SAP Solution Manager is installed as a component of each of your existing landscapes.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
GA 26
GA 26
GA 26GA 27 .Which of the following statements applies to the Enterprise Portal?
GA 27GA 27
GA 27
GA 27
GA 28GA 28 A. Blanket purchase orders allow non-valuated goods receipts only.
GA 28GA 28 C. Blanket purchase orders items can have multiple account assignment.
GA 28 D. Invoices for blanket purchase orders are always blocked by the system.
GA 29 What features do subcontracting orders (item category L) have? (Choose two.)
GA 29GA 29 B. At least one component must be provided to the subcontractor.
GA 29 C. Subcontracting orders may not have an account assignment.
GA 29GA 29 E. For subcontracting orders, an invoice receipt is binding.
GA 30GA 30 A. Two
GA 30 B. Three
GA 30 C. One
GA 30 D. Any number
GA 31 Which attributes do invoicing plans have? (Choose two.)
GA 31 A. Invoices for invoicing plans can be generated automatically.
GA 31 B. The start date of an invoicing plan can be defined at item level.
GA 31GA 31
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. C. SAP ERP is a planning system in which enhanced planning processes can be represented. D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
A. The portal is a uniform framework for accessing company data from different systems. B. The portal is an interface for managing variants of frequently-used transactions. C. The portal is only a source of information (display function) and is not used for processing data. D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
B. Blanket purchase order items require an account assignment to be entered.
A. The goods receipt for a subcontracting order must always be posted as valuated.
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
C. Invoicing plans can be used for stock materials as well as for consumable materials. D. The invoicing plan type for a purchase order item can be changed retroactively.
Material Q $A 150 4
Gross price 1000 B 20 45Absolute Discount 10%
100Net Price 900Freigh 200Cash discount 1100
5%45
Effective Price 1055
Total $ % Freigh ChargesCustom Duty Total cargos % por mat600 0.4 825 125 950 380900 0.6 570
QuestionWhat does an account group determine when vendor master records are created? (Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Which field attribute is given the highest priority in the field selection control?
A. Optional field
B. Required entry field+
C. Suppress
D. Display
At what level can you set quantity and value updating on a material type?
A. Plant
B. Company code
C. Valuation area
D. Procurement type
A. Enter "Consignment" as the special procurement type in the material master record.
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this? (Choose two.)
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
A. Value contract with item category W (material group) for articles of material group 4711
B. Value contract for material 4711
From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
A. Warehouse stock
B. On-order stock
C. Reorder point
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
A. You create a new material group and then change the material group of the advertising articles to the new material group. B. You create a new material type and then change the material type of the advertising articles to the new material type. C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class. D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key?
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711 D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a movement type
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
A. The materials being transferred must have the same valuation class.
B. The materials being transferred must have the same material type.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same base unit of measure.
A. Transfer postings from GR blocked stock to unrestricted-use stock
B. Transfer postings between plants that have the same company code
C. Transfer postings from unrestricted-use stock to quality inspection stock
D. Transfer postings between two storage locations of one plant based on a two-step procedure
A. You reverse the stock removal in the issuing plant and post the scrapping there.
B. You put away the entire quantity in the receiving plant and post the scrapping there.
C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
What can be triggered by a goods receipt posting? (Choose three.)
A. The buyer receives a message about the goods received.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
D. Labels are printed.
E. The MRP controller receives a message about overdeliveries.
A. Cost center
B. Profit center
C. Production order
D. Project (= WBS element)
E. Work center
What can be changed in a material document after it has been posted?
A. The vendor delivery note number in the document header
B. The quantity at item level
C. The stock type at item level
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)
D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
C. For stock material, the total quantity and total value are recalculated in the material master record.
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
D. The text at item level
A. The material affected must be valuated based on the standard price.
B. The material affected must be valuated based on the moving average price.
C. Stock of the affected material must be available at least in the invoiced quantity.
A. Switch to document parking and then save the invoice.
What does the document type control when an invoice is entered? (Choose two.)
A. The number assignment (number range interval) for the invoice document
B. The number assignment (number range interval) for the accounting document
C. Whether the invoice is posted as gross or net
D. Whether the invoice is blocked for payment when posted
A. The unplanned delivery costs are to be posted to a price difference account.
B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C. The unplanned delivery costs are to be split across the invoice items.
A. Posting date
B. Reference
C. Invoice date
D. Terms of payment
A. The vendor has invoiced a price higher than the purchase order price.
B. You have posted an invoice incorrectly and canceled it afterwards.
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
D. The vendor has invoiced a price lower than the purchase order price.
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted. You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted. C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed. D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
D. The unplanned delivery costs are to be posted to a specific cost center. Answer: B,C
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged. B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order. C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
A. A material document
B. A service entry sheet
C. A vendor delivery note
D. A different invoice from the vendor
In which of the following cases can invoices be released automatically? (Choose two.)
A. The invoice was blocked stochastically.
A. 100%
B. 75%
C. 67.5%
D. 50%
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A. The system generates a subsequent debit.
B. The system generates a credit memo.
C. G/L accounts will be newly determined.
D. The system deletes the original invoice document.
A. From the last invoice for the vendor.
B. From the purchasing data in the vendor master record.
C. From the accounting data in the vendor master record.
D. From the first entry in the Customizing table for terms of payment.
A. Material Requirements Planning
B. Purchasing
C. Accounting
D. Basic Data
E. Forecasting
A. Plant
B. Vendor subrange
C. Partner schema
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price. C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price. D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
D. Partner role
For which organizational levels can you maintain the material status in material master records? (Choose two.)
A. Client
B. Company code
C. Plant
D. Purchasing organization
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned directly to one controlling area.
B. A plant can be assigned to several company codes.
C. A plant can be assigned to a reference purchasing organization.
D. A plant can be assigned to exactly one company code.
A. Planned orders
B. Purchase requisitions
C. Schedule lines
D. Purchase orders
E. Production orders
What can an MRP area include? (Choose three.)
A. One plant
B. Multiple plants
C. Multiple storage locations of a plant
D. One subcontractor
E. Multiple subcontractors
A. Purchasing processing time
B. Planned delivery time
C. Requirement lead time
D. Goods receipt processing time
E. Minimum remaining shelf life
A. Procurement type
B. Exception message
C. MRP type
D. MRP controller
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system? A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
Which statuses are updated at header level in a physical inventory document? (Choose three.)
A. Count status
B. Adjustment status
C. Delete status
D. Physical inventory status
E. Material status
What data is displayed in the list of inventory differences? (Choose three.)
A. Book quantity
B. Quantity counted
C. Difference quantity
D. Current plant stock
E. Date on which the difference is to be posted
A. Maximum difference amount for each Physical Inventory document
B. Maximum difference amount for each Physical Inventory document item
C. Maximum percentage value variance for each Physical Inventory document item
D. Maximum difference amount for each storage location
E. Maximum quantity variance for each Physical Inventory document item
What special features apply to purchase orders of services (item category D)? (Choose two.)
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
A. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C. Yes, you can create the purchase order regardless of the rejection indicator.
D. No, you have to maintain a new quotation first.
A. Scope of list
B. Selection parameter
C. Layout
D. Breakdown
What can you use to determine the origin of a purchase requisition?
A. Requester
B. Creation indicator
C. MRP controller
D. Processing status
D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
A. Breakdown
B. Layout
C. Personal settings for the transaction
D. Default values in Customizing
A. Purchasing
B. Accounting
C. General Plant Data/Storage
D. Basic Data
A. In the language in which you are logged on to the system
B. In the language defined in the vendor master record
C. In the language of the purchase order header
D. In the language defined in the output determination Customizing settings
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Delivery schedules
B. Contracts
C. Invoicing plans
D. Contract release orders
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
D. The name of an item category can be changed in Customizing.
Which settings can be made for account assignment categories? (Choose two.)
D. New account assignment categories can be created in Customizing.
Where are only time-independent conditions defined for the procurement process?
A. In purchasing info records
B. In contracts
C. In purchase orders
D. In scheduling agreements
What advantage does the collective number have in requests for quotations?
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
C. Any item category can be used in combination with any account assignment category in a purchase order.
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category. B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
A. The collective number makes it easier to select documents for message output of requests for quotations.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
A. The purchase orders that you recently created
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
A. Purchase order item of the category "Limit".
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
A. Whether blocked invoices exist for a purchase order item
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
A. EUR 1,045
B. EUR 1,026
C. EUR 1,055
D. EUR 1,050
A. Source determination
B. Price determination
C. Message determination
D. Partner determination
Where can you maintain the regular vendor?
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
A. 10
B. 20
C. 30
D. 40
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A release strategy for purchase requisition is defined as follows: -Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
Besides manual creation, how can you create source list entries? (Choose two.)
A. When creating info records
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
A. The moving average price of the material is recalculated.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
A. Create reservation
B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
D. Create purchase requisition
E. Automatic purchase order generation for goods receipt
How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
A. GR/IR clearing account
B. Consumption account
C. Stock account
D. Price difference account
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price
B. Any valuation class.
C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. General modification
B. Credit/Debit
C. Valuation modification
D. Posting key
Which of the following statements about SAP Solution Manager is correct?
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
D. SAP Solution Manager is an add-on industry solution.
A. Process for message processing
B. Management of SAP Notes
C. SAP Help
D. Troubleshooting
What is "SAP ERP"?
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
A. Blanket purchase orders allow non-valuated goods receipts only.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
D. Invoices for blanket purchase orders are always blocked by the system.
What features do subcontracting orders (item category L) have? (Choose two.)
A. The goods receipt for a subcontracting order must always be posted as valuated.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
E. For subcontracting orders, an invoice receipt is binding.
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
A. Two
B. Three
C. One
D. Any number
Which attributes do invoicing plans have? (Choose two.)
A. Invoices for invoicing plans can be generated automatically.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
D. The invoicing plan type for a purchase order item can be changed retroactively.
A. Purchasing
B. Accounting
C. General Plant Data/Storage
D. Basic Data
A. In the language in which you are logged on to the system
B. In the language defined in the vendor master record
C. In the language of the purchase order header
D. In the language defined in the output determination Customizing settings
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Delivery schedules
B. Contracts
C. Invoicing plans
D. Contract release orders
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
D. The name of an item category can be changed in Customizing.
hich settings can be made for account assignment categories? (Choose two.)
D. New account assignment categories can be created in Customizing.
Where are only time-independent conditions defined for the procurement process?
A. In purchasing info records
B. In contracts
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
B. The item category contains a default value for the invoice receipt indicator in a purchase order item. C. Any item category can be used in combination with any account assignment category in a purchase order.
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category. B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category. C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
C. In purchase orders
D. In scheduling agreements
What advantage does the collective number have in requests for quotations?
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
A. The purchase orders that you recently created
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
A. Purchase order item of the category "Limit".
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
A. Whether blocked invoices exist for a purchase order item
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
A. EUR 1,045
B. EUR 1,026
C. EUR 1,055
D. EUR 1,050
A. Source determination
B. Price determination
C. Message determination
D. Partner determination
Where can you maintain the regular vendor?
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
A. The collective number makes it easier to select documents for message output of requests for quotations.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
58.You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
.What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
.A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
D. In the info record at purchasing organization level
A. 10
B. 20
C. 30
D. 40
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
Besides manual creation, how can you create source list entries? (Choose two.)
A. When creating info records
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
A. The moving average price of the material is recalculated.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
A. Create reservation
B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
D. Create purchase requisition
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
A. GR/IR clearing account
B. Consumption account
C. Stock account
D. Price difference account
A release strategy for purchase requisition is defined as follows: Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.)
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
B. Any valuation class.
C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. General modification
B. Credit/Debit
C. Valuation modification
D. Posting key
Which of the following statements about SAP Solution Manager is correct?
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
D. SAP Solution Manager is an add-on industry solution.
A. Process for message processing
B. Management of SAP Notes
C. SAP Help
D. Troubleshooting
What is "SAP ERP"?
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
A. Blanket purchase orders allow non-valuated goods receipts only.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
D. Invoices for blanket purchase orders are always blocked by the system.
What features do subcontracting orders (item category L) have? (Choose two.)
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. The goods receipt for a subcontracting order must always be posted as valuated.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
E. For subcontracting orders, an invoice receipt is binding.
A. Two
B. Three
C. One
D. Any number
Which attributes do invoicing plans have? (Choose two.)
A. Invoices for invoicing plans can be generated automatically.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
D. The invoicing plan type for a purchase order item can be changed retroactively.
Which assignment can be made for the organizational object purchase organization?What does an account group determine when vendor master records are created?A purchasing organization must always be assigned to a company codeThe storage location key 0001 may be used multiple timesWhich fields attribute is given highest priority in the field selection controlAt what level can you set quantity and value updating on material type
What can be triggered by a good receipt posting?What is mandatory in a purchase order for a non-valuated material?
Which of the following elements belong to warehouse stock available for MRP in net requirementFor which functions can you use transaction Migo
Which of the following statements regarding other goods receipts is correctWhich statements about shelf life expiration date check are correctWhich procedures can generate an accounting document
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
For a material without material master record, a source of supply is to be found when a purchase requisition is created. Which of the following source of supply is proposed by the systemYou procure a material using the consignment process. You want to ensure that purchase requisition created is going to used to this purposeBefore deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. Which of the following settings can you define in a confirmation control key?Your company manage stock of various advertising articles on a quantity and value basis in the future you want to analyze the value of this advertising articles.Unfortunately, the articles has been classified with different materia type, material groups, valuations classes, and in different number range intervals for this reason you want to change the assignment.Which of the following changes are possible, even if stock exist for the articles?
For which transfer posting can an account document be generated if the postings are made with a valuated material
You post a goods receipt to the non-valuated GR blocked stock movement type 103. What are the effects of this?
Which are the statement about transfer posting material to material
Which to the following is a prerequisite for transfer postings between two materialsCan you change reservation created automaticallyWhat statements are true about dynamic availability check
From which stock type can goods issues to cost center be posted
In which of the following cases is the good receipt always posted as non- valuatedWhat can you defined in a movement type in CustomizingWhat can be changed in a material document after it has been posted
What does the documet type control when an invoice is entered?
In which of the following cases can invoices be released automatically
In which cases you have to enter a subsequent debit in a logitics invoice verificationWhat happens when you cancel invoices in logistics invoice verification?
Which assignment can be made for the organizational object plant?
For Which organizational levels can you maintain the material status in material master record
You transfer material between two plants. During the transport process some part are damage. How can you post this as scrapping?
You want to post a goods issue from stock in quality inspection in which of the following cases is this possible
For which of the following objects can you post a good issue directly from the valuated stock using a standard movement type
With reference to which of the following objects can you enter an invoice in Logistic Invoice Verification
You received an invoice from a vendor for a material to the amount of 1000 euro, for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 and an amount of 700 euro, from the good receipt postings. How can you enter the invoice in the system without it being blocked for payment
In Logistics Invoice Verification form where does the system determine the terms of payment for invoices with out PO
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blocked
A Purchase order has been issued on a vendor for two materials, 150 units of material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst items. How will the cost be apportioned when the invoice is posted?
Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase Order
Which two options can you define in customizing for logistics invoice verification to manage unplanned delivery costFor the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification)In which of the following cases you have to maintain GR/IR clearing account in Logistics Inovice VerificationWhich field can you include in the check for duplicate invoices in customizing for logistic invoice verification
You can use profile to help you enter data in material master record. For which user departments are profile available
Which times belongs to replenishment lead time in the planning run for the external procurement
What can an MRP area include?
What data is display in the list of inventory differences?Which statuses are updated at header level in a physical inventory document
For posting inventory differences, you can define tolerance group. What tolerance can you define?Select 4 things what the material type control
Where are only time-independet condition defined for the procurement process
What advantage does the collective number have in request for quatations?What can you use to determine the origin of a purchase requisition?
Which of the following statements are correct in servicesWhat special features apply to purchase orders of services (item category D)
How can you give maintenance to a purchasing info record.
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client level
Which procurement elements can be generated in the material requirement planning run for a material that is externally procured
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP list. Which of the following can determine whether an MRP list is created for a material
During the physical inventory, the warehouse manager has decided to have a quantity of a material recounted for a physical inventory document. How is a recounted processed in the system?
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?You can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item?
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE.
Level 1 Condition type = PB01, Description = gross price, from (blank)Level 10, Condition type RB01, Description = Discount %, from = 1Level 15, Condition type= ZC01, Description=Sub charge %, from = 1Level 20, , Description = NET VALUELevel 30, Condition type = FRB01, Description = Absolute freight amount, from =20Level 35, Condition type = SKTO, Description = Cash discount, from = 20Level 40, , Description = EFECTIVE PRICE
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort document by vendor first then by document number within vendor number
When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or false
You want to create a list of purchase order for which you have not received an invoice. What can you use to find these specific pruchase orders when entering your criteria for the search screenWhich procurement elements can be created in purchasing with automatic purchase order generation
You enter an invoice for a purchase order with multiple items. You discover that some items are already selected when you call the purchse order. Which of the following purchase order items are selected by the system?
What can you defined from the purchase order structure in the invoice verification transaction MIRO (enter invoice)
Which control the document typeWhich settings can be made for account assigment categories?Flag which ones are item categoriesWhat characterizes an item category in purchasing
What control the creation profile in the scheduling agreementBesides manual creation, how can you create source list entries?Where can you mantain the regular vendor?What information can you specify in a quota arrangement?
For which of the following transaction can the source of supply be determinated automatically?
Which statements regarding the release of a purchase requisitionHow can block purchase requisition be released?
Which of the following statements about SAP solution Manager is correctwhich of the following are solution Manager Usage scenarios?Which of the following statements best describes the purpose of the SAP Solution ManagerSolution Monitoring consists of the which tree componentsWhich of the following activites would occur in phase 3? Select the correct answersWhat are the five phases of the implementation roadmap?Which the following statements applies to the enterprise portalWhat is SAP ERP
Which of the following do you enter when you create a blanket purchase order
In the goods receipt transaction MIGO, you have opened the my documents overview. Which documents are displayed under Purchase Orders
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimumYou change the price for the current validity period in an info record. There are still two purchase orders for this material that apply the info record. What happens when the price is chaged in the info record
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false
You want to convert purchase requisitons into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines:
Item 10, AAC (blank), material =m-01, quantity 1, plant (1000), purcase group =001, valuation price =500.
Item 20, AAC (blank), material =m-01, quantity 100, plant (1000), purcase group =001, valuation price =500.
Item 30, AAC (K), material =m-01, quantity 100, plant (1100), purcase group =001, valuation price =500.
Item 40, AAC (blank), material =m-01, quantity 1, plant (1200), purcase group =001, valuation price =500.
For which purchase requisition item will this stategy be determinated?
SAP Solution Manager contains the service desk funtion. What funtion does the service desk provide?
Which statements about the subcontracting process are correctwhat features do the subcontracting order have?Which operations are periodic invoincing plans suitable for?Which attributes do invoicing plans have?what are characteristitics of material valuation at the moving averange price?
Which rules you can be selected in account determination for Inventory posting
Account determination always takes place on a plant dependent basis
Value strings can be changed and extended en each company according to particular requirementsWhich valuation classes can be selected when creating the accounting view for valuated materials
What special feature does a blanket purchase order (item category B) have in comparation with standart purchase orderIn the feature, your employees are to use a catalog to create purchase requisitions for consumable materials. How many catalogs can be accessed from the purchase requisition transaction ME51N
You post a valuated goods receipt for a purcharse order. The material has the material master record and account assigment category = K (cost center). After the posting, you check the accounting document. To which G/L account were the posting made??
Does the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR posting
Mention what are the principal and direct factor to determine the automatic account determinationTo be able to use production planning (component PP) material valuation must be set up at company code level
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
AnswerTest Number Question 1
80 1
80 2
80 3A. Optional field
80 4A. Plant
80 5
80 6
80 7
80 8
80 9
80 10
What does an account group determine when vendor master records are created? (Choose three.)
A. The number range in which a vendor master record must be created for this account group
Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
Which field attribute is given the highest priority in the field selection control? At what level can you set quantity and value updating on a material type? You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this? (Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
A. You create a new material group and then change the material group of the advertising articles to the new material group.
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
A. Value contract with item category W (material group) for articles of material group 4711
From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
80 11
80 12
80 13
80 14
80 15
80 16
80 17
80 18
80 19
A. Cost center
80 20
80 21
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A. Warehouse stock
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
A. Withdrawal for scrapping
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
A. The materials being transferred must have the same valuation class.
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A. Transfer postings from GR blocked stock to unrestricted-use stock
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)
A. You reverse the stock removal in the issuing plant and post the scrapping there.
What can be triggered by a goods receipt posting? (Choose three.)
A. The buyer receives a message about the goods received.
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.) What can be changed in a material document after it has been posted?
A. The vendor delivery note number in the document header
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A. The material affected must be valuated based on the standard price.
80 22
80 23
80 24
80 25
A. Posting date
80 26
80 27
80 28
80 29
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)
A. Switch to document parking and then save the invoice.
What does the document type control when an invoice is entered? (Choose two.)
A. The number assignment (number range interval) for the invoice document
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A. The unplanned delivery costs are to be posted to a price difference account.
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.) In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. The vendor has invoiced a price higher than the purchase order price.
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A. A material document
In which of the following cases can invoices be released automatically? (Choose two.)
A. The invoice was blocked stochastically.
80 30
A. 100%
80 31
80 32
80 33
80 34
A. Plant
80 35A. Client
80 36
80 37
A. Planned orders
80 38What can an MRP area include? (Choose three.) A. One plant
80 39
80 40
A. Procurement type
80 41
80 42A. Count status
80 43
A. Book quantity
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A. The system generates a subsequent debit.
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
A. From the last invoice for the vendor.
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
A. Material Requirements Planning
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
For which organizational levels can you maintain the material status in material master records? (Choose two.) Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned directly to one controlling area.
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
A. Purchasing processing time
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
Which statuses are updated at header level in a physical inventory document? (Choose three.) What data is displayed in the list of inventory differences? (Choose three.)
80 44
80 45
80 46
80 47
A. Scope of list
80 48A. Requester
80 49
A. Breakdown
80 50
A. Purchasing
80 51
80 52
80 53
80 54
80 55
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
A. Maximum difference amount for each Physical Inventory document
What special features apply to purchase orders of services (item category D)? (Choose two.)
A. Unknown account assignment is allowed.
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
A. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
What can you use to determine the origin of a purchase requisition? You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.) You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language in which you are logged on to the system
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Delivery schedules
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
Which settings can be made for account assignment categories? (Choose two.)
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
Where are only time-independent conditions defined for the procurement process?
A. In purchasing info records
80 56
80 57
80 58
80 59
80 60
A. EUR 1,045
80 61
80 62
Where can you maintain the regular vendor?
80 63
A. 10
80 64
80 65
What advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message output of requests for quotations.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A. The purchase orders that you recently created
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A. Purchase order item of the category "Limit".
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A. Source determination
A. In the source list at plant level
A release strategy for purchase requisition is defined as follows: -Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
Besides manual creation, how can you create source list entries? (Choose two.)
A. When creating info records
80 66
80 67
80 68
80 69
80 70
80 71
80 72
80 73
80 74
80 75
What is "SAP ERP"?
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
A. Create reservation
How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
A. GR/IR clearing account
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. General modification
Which of the following statements about SAP Solution Manager is correct?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. Process for message processing A. SAP ERP is an application that a company can use to manage its business processes efficiently.
80 76
80 77
80 78
80 79
A. Two
80 80
Which attributes do invoicing plans have? (Choose two.)
GA 1
A. Purchasing
GA 2
GA 3
GA 4
GA 5
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. Blanket purchase orders allow non-valuated goods receipts only.
What features do subcontracting orders (item category L) have? (Choose two.)
A. The goods receipt for a subcontracting order must always be posted as valuated.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? A. Invoices for
invoicing plans can be generated automatically.
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.) You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language in which you are logged on to the system
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Delivery schedules
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
Which settings can be made for account assignment categories? (Choose two.)
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
GA 6
GA 7
GA 8
GA 9
GA 10
GA 11
A. EUR 1,045
GA 12
GA 13
Where can you maintain the regular vendor?
GA 14
A. 10
GA 15
GA 16
Where are only time-independent conditions defined for the procurement process?
A. In purchasing info records
What advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message output of requests for quotations.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A. The purchase orders that you recently created
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A. Purchase order item of the category "Limit".
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A. Source determination
A. In the source list at plant level
A release strategy for purchase requisition is defined as follows: Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
Besides manual creation, how can you create source list entries? (Choose two.)
A. When creating info records
GA 17
GA 18
GA 19
GA 20
GA 21
GA 22
GA 23
GA 24
GA 25
GA 26
What is "SAP ERP"?
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
A. Create reservation
Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
A. GR/IR clearing account
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. General modification
Which of the following statements about SAP Solution Manager is correct?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. Process for message processing A. SAP ERP is an application that a company can use to manage its business processes efficiently.
GA 27
GA 28
GA 29
GA 30
A. Two
GA 31
Which attributes do invoicing plans have? (Choose two.)
115
1
115
2
115 3 TRUE
115 4 TRUE
115 5 Required entry field
115 6 Procurement type
115
7
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. Blanket purchase orders allow non-valuated goods receipts only.
What features do subcontracting orders (item category L) have? (Choose two.)
A. The goods receipt for a subcontracting order must always be posted as valuated.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? A. Invoices for
invoicing plans can be generated automatically.
Which assignment can be made for the organizational object purchase organization?
Purchasing organization can be assigned to multiple controlling areas
What does an account group determine when vendor master records are created?
The number range in which a vendor master record must be created for this account group
A purchasing organization must always be assigned to a company codeThe storage location key 0001 may be used multiple timesWhich fields attribute is given highest priority in the field selection controlAt what level can you set quantity and value updating on material type
For a material without material master record, a source of supply is to be found when a purchase requisition is created. Which of the following source of supply is proposed by the system
Quantity contract for over 500 pallets of copier paper for stock material that belongs to material group 4711
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8
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9
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10
115
11 What can be triggered by a good receipt posting?
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12
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13
115 14 Warehouse stock
115 15 For which functions can you use transaction Migo Creating reservations
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16
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17
115
18
You procure a material using the consignment process. You want to ensure that purchase requisition created is going to used to this purpose
Create a consignment info record for the relevant material and select the regular vendor indicator
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. Which of the following settings can you define in a confirmation control key?
Confirmations must be transmitted electronically
Your company manage stock of various advertising articles on a quantity and value basis in the future you want to analyze the value of this advertising articles.Unfortunately, the articles has been classified with different materia type, material groups, valuations classes, and in different number range intervals for this reason you want to change the assignment.Which of the following changes are possible, even if stock exist for the articles?
You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range intervalFor stock material, the total quantity and total value are recalculated in the material master record
What is mandatory in a purchase order for a non-valuated material?
Set the indicator for non-valuated good receipt
For which transfer posting can an account document be generated if the postings are made with a valuated material
Transfer posting from unrestricted use stock to quality inspection stock
Which of the following elements belong to warehouse stock available for MRP in net requirement
You post a goods receipt to the non-valuated GR blocked stock movement type 103. What are the effects of this?
The quantity booked into GR Blocked stock is not yet available for MRP
Which of the following statements regarding other goods receipts is correct
Other goods receipts are receipts that cannot reference another document
Which statements about shelf life expiration date check are correct
You must maintain the remainging shelf life in the PO
11519 Which procedures can generate an accounting document
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20
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21
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22
115 23 Can you change reservation created automatically YES
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24
115 25
115 26
11527
11528
115
29 What can you defined in a movement type in Customizing
11530 Quantity at item level
115 31
115
32
Material to material transfer posting
Which are the statement about transfer posting material to material
can only be carried out in a single step
You transfer material between two plants. During the transport process some part are damage. How can you post this as scrapping?
You put away the entire quantity to the receiving plant and post the scrapping there
Which to the following is a prerequisite for transfer postings between two materials
The materials being transferred must have the same material type
What statements are true about dynamic availability check
You can not configure the message (warning or error)
You want to post a goods issue from stock in quality inspection in which of the following cases is this possible
Withdrawal for inspection sample
From which stock type can goods issues to cost center be posted
Unrestricted-use stock
For which of the following objects can you post a good issue directly from the valuated stock using a standard movement type
Project (WBS element)
In which of the following cases is the good receipt always posted as non- valuated
Good receipt to the stock of material provided to vendor
The reversal movement type for a movement type
What can be changed in a material document after it has been posted
With reference to which of the following objects can you enter an invoice in Logistic Invoice Verification
A vendor delivery note
What does the documet type control when an invoice is entered?
Whether the invoice is blocked for payment when posted
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33
11534
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35 50%
115
36
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37
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38
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39
11540
You received an invoice from a vendor for a material to the amount of 1000 euro, for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 and an amount of 700 euro, from the good receipt postings. How can you enter the invoice in the system without it being blocked for payment
Use manual invoice reduction, select the vendor error. Reduce invoice option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
In Logistics Invoice Verification form where does the system determine the terms of payment for invoices with out PO
From the purchasing data in the vendor master record
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blocked
In which of the following cases can invoices be released automatically
Invoices that were blocked due to a quantity variance, provided that the entire invoiced quantity has in the meantime been posted as a goods receipt
A Purchase order has been issued on a vendor for two materials, 150 units of material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst items. How will the cost be apportioned when the invoice is posted?
Stock account for material A 380 + Stock account for Material B 570 +
Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase Order
basic data: posting date, document date, amount, currency, tax code payment:base line date, payment term
In which cases you have to enter a subsequent debit in a logitics invoice verification
You received and invoice from a forwarding agent or unplanned delivery cost related to a delivery that it is not invoiced
What happens when you cancel invoices in logistics invoice verification?
The system generates a credit memo
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41
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42
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43
115 44 Term of payment
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45
11546 Basic data
115 47 Company Code
11548 partner schema
115 49
11550 production orders
115 51 What can an MRP area include? One subcontractor
115
52 Exception message
11553 What data is display in the list of inventory differences?
115 54
Which two options can you define in customizing for logistics invoice verification to manage unplanned delivery cost
The unplanned delivery costs are to be posted to specific cost center
For the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification)
The purchase order must be created automatically
In which of the following cases you have to maintain GR/IR clearing account in Logistics Inovice Verification
You posted an invoice incorrectly and canceled it afterwards
Which field can you include in the check for duplicate invoices in customizing for logistic invoice verification
Which assignment can be made for the organizational object plant?
A Plant can be assigned to a exactly one company code
You can use profile to help you enter data in material master record. For which user departments are profile availableFor Which organizational levels can you maintain the material status in material master recordAt what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client levelWhich times belongs to replenishment lead time in the planning run for the external procurement
Purchasing processing time
Which procurement elements can be generated in the material requirement planning run for a material that is externally procured
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP list. Which of the following can determine whether an MRP list is created for a material
Date on which the difference is to be posted
Which statuses are updated at header level in a physical inventory document
Physical inventory status
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56
115 57 Select 4 things what the material type control Number Range
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58
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59
115 60 Contracts
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61 1045
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62 Break Down
During the physical inventory, the warehouse manager has decided to have a quantity of a material recounted for a physical inventory document. How is a recounted processed in the system?
A new physical inventory document is created with reference to a original document. The new counted quantity is entered in the new physical inventory document and the inventory difference is posted
For posting inventory differences, you can define tolerance group. What tolerance can you define?
Maximum difference amount for each physical inventory document
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
In the language of the purchase order header
You can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item?
Yes, but you have to enter the price manually since it is not copied from the quotation
Where are only time-independet condition defined for the procurement process
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE.
Level 1 Condition type = PB01, Description = gross price, from (blank)Level 10, Condition type RB01, Description = Discount %, from = 1Level 15, Condition type= ZC01, Description=Sub charge %, from = 1Level 20, , Description = NET VALUELevel 30, Condition type = FRB01, Description = Absolute freight amount, from =20Level 35, Condition type = SKTO, Description = Cash discount, from = 20Level 40, , Description = EFECTIVE PRICE
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort document by vendor first then by document number within vendor number
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63
115 64 Processing status
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65 YES
115
66 Which of the following statements are correct in services
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67
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68 Selection parameter
115 69 Invoicing plan
115 70 PO
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72
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73
115 74 Which control the document type
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75
115 76 Flag which ones are item categories cost center
What advantage does the collective number have in request for quatations?
The collective number makes it easier to select documents for generating source list entries
What can you use to determine the origin of a purchase requisition?When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or false
When procuring services, you can work with or without a service master record
What special features apply to purchase orders of services (item category D)
The price can be determinated from the service conditions
You want to create a list of purchase order for which you have not received an invoice. What can you use to find these specific pruchase orders when entering your criteria for the search screenWhich procurement elements can be created in purchasing with automatic purchase order generationHow can you give maintenance to a purchasing info record.You enter an invoice for a purchase order with multiple items. You discover that some items are already selected when you call the purchse order. Which of the following purchase order items are selected by the system?
Purchase order item with account assignment, for which a goods receipt is not planned
What can you defined from the purchase order structure in the invoice verification transaction MIRO (enter invoice)
Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
In the goods receipt transaction MIGO, you have opened the my documents overview. Which documents are displayed under Purchase Orders
The purchase order found by the system in the last document searchaccount determination
Which settings can be made for account assigment categories?
New account assigment category can be created in customizing
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77 What characterizes an item category in purchasing
11578
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79
115 80 Delivery Date
115 81
11582 Where can you mantain the regular vendor?
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83
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84
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85 TRUE
11586
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87 Source determination
New item category can be created in customizing
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum
General plant data / storage
You change the price for the current validity period in an info record. There are still two purchase orders for this material that apply the info record. What happens when the price is chaged in the info record
The moving average price of the material is recalculated
What control the creation profile in the scheduling agreementBesides manual creation, how can you create source list entries?
Using the mass maintenance tool
In the source list at plant level
What information can you specify in a quota arrangement?
Outline agreement number external procurement requirements
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?
You can convert several requisition items from the same vendor to a purchase order. In this case, one requisition item is generated for each PO item
The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false
For which of the following transaction can the source of supply be determinated automatically?
Automatic purchase order generation for good receipt
You want to convert purchase requisitons into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
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88
115
89 How can block purchase requisition be released?
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90 40
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91
115 92
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93
115 94
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95
Which statements regarding the release of a purchase requisition
The release status describes which follow-on documents can be generated from purchase requisition
Manually, using the collective release
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines:
Item 10, AAC (blank), material =m-01, quantity 1, plant (1000), purcase group =001, valuation price =500.
Item 20, AAC (blank), material =m-01, quantity 100, plant (1000), purcase group =001, valuation price =500.
Item 30, AAC (K), material =m-01, quantity 100, plant (1100), purcase group =001, valuation price =500.
Item 40, AAC (blank), material =m-01, quantity 1, plant (1200), purcase group =001, valuation price =500.
For which purchase requisition item will this stategy be determinated?
Which of the following statements about SAP solution Manager is correct
Solution Manger is installed as component of each of your existing landscape
which of the following are solution Manager Usage scenarios?
Monitor SAP support Desk
Which of the following statements best describes the purpose of the SAP Solution Manager
To provide the tools, content and service to implement, operate, monitor and support the SAP Solution
Solution Monitoring consists of the which tree components
SAP service marketplace
Which of the following activites would occur in phase 3? Select the correct answers
Configuring the system
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96
115
97
115
98 What is SAP ERP
115 99 Troubleshooting
115 100 vendor
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101
115
102 one
115
103
115
104 what features do the subcontracting order have?
115 105 Rental payments
115
106 Which attributes do invoicing plans have?
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107
What are the five phases of the implementation roadmap?
Project preparation, configuration blue print, realization, final publish, go live and support
Which the following statements applies to the enterprise portal
The portal is an interface for managing variants of frecuently used transaction
SAP ERP is a planing system in which enhanced planning processes can be represented
SAP Solution Manager contains the service desk funtion. What funtion does the service desk provide?Which of the following do you enter when you create a blanket purchase order
What special feature does a blanket purchase order (item category B) have in comparation with standart purchase order
invoice for a blanket purchase order are always blocked by the system
In the feature, your employees are to use a catalog to create purchase requisitions for consumable materials. How many catalogs can be accessed from the purchase requisition transaction ME51N
Which statements about the subcontracting process are correct
You must set the especial stock indicator O in the purchase order
For subcontracting order an invoice receipt is binding
Which operations are periodic invoincing plans suitable for?
Invoice can be generated automatically
what are characteristitics of material valuation at the moving averange price?
The moving averange price is equal to the total value multipled by total quantity of stock
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108 Consumption account
115 109 General modification
115110 Yes
115 111 Verdadero
115 112 Valuation class
115 113 Verdadero
115 114 Verdadero
115
115 any valuation classes
You post a valuated goods receipt for a purcharse order. The material has the material master record and account assigment category = K (cost center). After the posting, you check the accounting document. To which G/L account were the posting made??
Which rules you can be selected in account determination for Inventory postingDoes the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR postingAccount determination always takes place on a plant dependent basisMention what are the principal and direct factor to determine the automatic account determinationTo be able to use production planning (component PP) material valuation must be set up at company code levelValue strings can be changed and extended en each company according to particular requirements
Which valuation classes can be selected when creating the accounting view for valuated materials
Answer2 3 4 5
C. Suppress D. Display
B. Company code C. Valuation area D. Procurement type
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
B. Required entry field+
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
B. You create a new material type and then change the material type of the advertising articles to the new material type.
C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
B. On-order stock C. Reorder point
B. Profit center C. Production order E. Work center
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a movement type B. The materials
being transferred must have the same material type.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same base unit of measure.
B. Transfer postings between plants that have the same company code
C. Transfer postings from unrestricted-use stock to quality inspection stock
D. Transfer postings between two storage locations of one plant based on a two-step procedure
B. You put away the entire quantity in the receiving plant and post the scrapping there.
C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
C. For stock material, the total quantity and total value are recalculated in the material master record.
D. Labels are printed.
E. The MRP controller receives a message about overdeliveries.
D. Project (= WBS element)
B. The quantity at item level
C. The stock type at item level
D. The text at item level
B. The material affected must be valuated based on the moving average price.
C. Stock of the affected material must be available at least in the invoiced quantity.
D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
B. Reference C. Invoice date D. Terms of payment
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B. The number assignment (number range interval) for the accounting document
C. Whether the invoice is posted as gross or net
D. Whether the invoice is blocked for payment when posted
B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C. The unplanned delivery costs are to be split across the invoice items.
D. The unplanned delivery costs are to be posted to a specific cost center. Answer: B,C
B. You have posted an invoice incorrectly and canceled it afterwards.
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
D. The vendor has invoiced a price lower than the purchase order price.
B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
B. A service entry sheet
C. A vendor delivery note
D. A different invoice from the vendor
B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
B. 75% C. 67.5% D. 50%
B. Purchasing C. Accounting D. Basic Data E. Forecasting
C. Partner schema D. Partner role
B. Company code C. Plant
C. Schedule lines D. Purchase orders E. Production orders
B. Multiple plants
C. MRP type D. MRP controller
C. Delete status E. Material status
B. The system generates a credit memo.
C. G/L accounts will be newly determined.
D. The system deletes the original invoice document.
B. From the purchasing data in the vendor master record.
C. From the accounting data in the vendor master record.
D. From the first entry in the Customizing table for terms of payment.
B. Vendor subrange
D. Purchasing organization
B. A plant can be assigned to several company codes.
C. A plant can be assigned to a reference purchasing organization.
D. A plant can be assigned to exactly one company code.
B. Purchase requisitions
C. Multiple storage locations of a plant
D. One subcontractor
E. Multiple subcontractors
B. Planned delivery time
C. Requirement lead time
D. Goods receipt processing time
E. Minimum remaining shelf life
B. Exception message
B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
B. Adjustment status
D. Physical inventory status
B. Quantity counted C. Difference quantity
D. Current plant stock
E. Date on which the difference is to be posted
C. Layout D. Breakdown
C. MRP controller D. Processing status
B. Layout
B. Accounting D. Basic Data
B. Contracts C. Invoicing plans
B. In contracts
B. Maximum difference amount for each Physical Inventory document item
C. Maximum percentage value variance for each Physical Inventory document item
D. Maximum difference amount for each storage location
E. Maximum quantity variance for each Physical Inventory document item
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
C. Yes, you can create the purchase order regardless of the rejection indicator.
D. No, you have to maintain a new quotation first.
B. Selection parameter
B. Creation indicator
C. Personal settings for the transaction
D. Default values in Customizing
C. General Plant Data/Storage
B. In the language defined in the vendor master record
C. In the language of the purchase order header
D. In the language defined in the output determination Customizing settings
D. Contract release orders
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. Any item category can be used in combination with any account assignment category in a purchase order.
D. The name of an item category can be changed in Customizing.
B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D. New account assignment categories can be created in Customizing.
C. In purchase orders
D. In scheduling agreements
B. EUR 1,026 C. EUR 1,055 D. EUR 1,050
B. 20 C. 30 D. 40
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
B. Price determination
C. Message determination
D. Partner determination
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
C. Stock account
B. Credit/Debit D. Posting key
C. SAP Help D. Troubleshooting
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
D. Create purchase requisition
E. Automatic purchase order generation for goods receipt
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
B. Consumption account
D. Price difference account
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price B. Any valuation
class. C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
C. Valuation modification
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
D. SAP Solution Manager is an add-on industry solution.
B. Management of SAP Notes
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
B. Three C. One D. Any number
B. Accounting D. Basic Data
B. Contracts C. Invoicing plans
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
D. Invoices for blanket purchase orders are always blocked by the system.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E. For subcontracting orders, an invoice receipt is binding.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
D. The invoicing plan type for a purchase order item can be changed retroactively.
C. General Plant Data/Storage
B. In the language defined in the vendor master record
C. In the language of the purchase order header
D. In the language defined in the output determination Customizing settings
D. Contract release orders
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. Any item category can be used in combination with any account assignment category in a purchase order.
D. The name of an item category can be changed in Customizing.
B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D. New account assignment categories can be created in Customizing.
B. In contracts
B. EUR 1,026 C. EUR 1,055 D. EUR 1,050
B. 20 C. 30 D. 40
C. In purchase orders
D. In scheduling agreements
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
B. Price determination
C. Message determination
D. Partner determination
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
B. When creating contracts
C. Using the Mass Maintenance Tool
D. When creating a purchase order
C. Stock account
B. Credit/Debit D. Posting key
C. SAP Help D. Troubleshooting
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
D. Create purchase requisition
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
B. Consumption account
D. Price difference account
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price B. Any valuation
class. C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
C. Valuation modification
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
D. SAP Solution Manager is an add-on industry solution.
B. Management of SAP Notes
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
B. Three C. One D. Any number
FALSE
FALSE
Display Optional Supress
Valuation area Company Code Plant
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
D. Invoices for blanket purchase orders are always blocked by the system.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E. For subcontracting orders, an invoice receipt is binding.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
D. The invoicing plan type for a purchase order item can be changed retroactively.
Multiple Purchasing group can be assigned to a purchasing organization
Purchasing organization can be assigned to multiple company codes
Purchasing organization can be assigned to multiple plants
Purchasing organization can be assigned to storage locations
The field selection when a vendor master record is created for vendors in this account group
The sequence of tabe pages when a vendor master record is created for vendors in this account group
The default settings of the info update indicator in purchase orders for vendors in this account group
The interval of the number assignment (internal or external)
Value contract for material 4711
Value contract with item category W (material group) for aticles of material group 4711
SRM Central contract with item category M (Material unknown) for 100 ton of copier paper of material group 4711
Label are printed
Reorder point On-order stock
Non of the above
Non of the above
Activate the quota arrangement for the relevant material and create a quota arrangement item
Create a consignment info record for the relevant material and enter it as a fixed source of supply
Enter consignment as the special procurement type in the material master record
The goods receip can be posted no earlier than the confirmed delivery date
The full confirmed quantity must be entered in one posting in the system
Only the confirmed quantity can be posted when the goods are received
You create a new valuation class and then change the valuation class of the advergising articles to the new valuation class
You create a new material type then change the material type of the advertising articles to the new material type
You create a new material group and then change the material group of the advertising articles to the new material group
The MRP controller receives a message about over deliveries
The buyer receives a message about the good received
The requisitioner of a refereced purchased requisition receives a message about the good received
Set the indicator for good receipt
Set the indicator for the invoice receipt
Select an account assignment category and assign and account assignment object
Transfer posting between plants that have the same company code
Transfer posting between storage location of one plant on a two step procedure
Transfer posting from GR block stock to unrestricted use stock
Non-valuated goods receipt block stock
Fixed purchase requisition
Changing the material document
Deleting a material document
The open PO quantity is reduce by the GR blocked stock
In the case of valuated materials, an accounting document is generated
The quantity booked into GR blocked stocks is recorded in the PO history
There goods receipts are always non-valuated
The free of charge delivery does not bleong to this form of goods receipt
An initial stock balance entry is an other goods receipt
You can enter a value manually for some of these goods receipts
You must to activate the shelf life expiration date for plant and movement type to use this fuction
If the shelf life expiration date is shorten than the remaining shelf life the system always send a warning message
NO
Cost Center Work Center Production Order Profit Center
Text at the item level
A service entry sheet A material document
storage location to storage location from the same plant
Storege location to storage location from plant A to plant B
can be preplanned via a reservation
can only be made form unrestricted-use stock of plant
is only possible if both materials are managed in the same order unit
The same material type
You reverse the stock removal in the issuing plant and post the scrapping there
You put away the entire quantity to the receiving plant, then the issuing plant post the scrapping
You adjust the stock in transit and put away the remaining quantity in the receiving plant
The materials being transferred must have the same base unit of mature
The materials being transferred must have the same valuation class
The materials being transferred must have the same material group
You must asign the checking rule and the checking goup in the material master record
You can never withdrawal item from storage if the availability check is not enough
You can configure which kind of stock are taken into account for availability check
You use the availability check in reservation
Withdrawal for scrapping
Withdrawal for a cost center
Withdrawal for a reservation
Quality inspection stock
Valuated blocked stock
Non-valuated blocked stock
Good receipt for initial stock entry
Goods receipt to the consignment stock
Goods receipt for a free-of-charge delivery
The quantity and value updates for posting with a movement type
The number range for a material document that is generated when a posting are made
Transaction in which movement time can be used
Vendor delivery note number in the document header
Stock type at item level
A difference invoice from the vendor
The number assignment (number range interval) for the invoice document
The number assignment (number range interval) for the accounting document
Whether the invoice is posted as gross or net
67.50% 100% 75%
Before posting the invoice, you change the payment block indicator in the invoice header to released for payment
Switch to document parking and then save the invoice
Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduce automatically when posted
From the fist entry in the customizing table for term of payment
From the last invoice form the vendor
From the accounting data in the vendor master record
Invoices that were blocked due to a quantity variance provided that the delivery date has in the meantime been reached
Stochasticaly blocked invoices
Invoices that were blocked due to a price variance provided that the PO price now matches the invoice price
Manually blocked invoices
Stock account for Material A 500 +, Stock Account for Material B 450 +
Freight clearing 875 +
Custom clearing 125+
basic data: posting date, document date, amount, reference, tax code payment: base line date, paymente term, payment method
This function is not possible
You receive and invoice form a forwarding agent for unplanned delivery cost related to a Purchase Order, which has been invoiced
The vendor invoices a quantity higher than delivered for a purchase order in which good receipt is already done
You receive an invoice in foreign currency and the curren exchange rate is higher than the rate expected
The system deletes the original invoice document
The system generates a subsequent debit
GL/Accounts will be newly determined
Invoice date Posting date Reference
Purchasing Forecast Accounting
Plant Client
Plant Partner Role Vendor Sub range
Planned delivery time
purchase requisition Scheduling lines Purchase Order Planned Orders
One plant Multiple plants
MRP type MRP Controller Procurement type
Quantity count Difference quantity Book quantity Current plan stock
Material status Delete status Adjustment status Count status
The unplanned delivery costs are to be split across the invoice items
The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs
The unplanned delivery costs are to be posted to a price difference account
The ERS delivery indicator must be set in the vendor master record
The ERS indicator must be set in the purchase order
A tax code must be specified in the order item
Freight conditions cannot be included in the PO price
The vendor invoiced a price lower that a procure order price
For an item that has been delivered, a higher quantity was invoiced than delivered
The vendor has invoiced a price higher than the purchase order price
A Plant can be assigned directly to one controlling area
A plant can be assigned to a reference purchasing organization
A plant can be assigned to several company codes
Material Requierement Planning Run
Purchase organization
Minimum remaining shelf life
Good receipt processing time
Requirement lead time
Multiple subcontractor
Multiple Storage Locations
Language Direction
Purchase order info record
1026 1050 1055
Lay out
The new count quantity is entered in the existing physical inventory document and the inventory difference is posted
A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted
A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document
Maximum difference amount for each physical inventory document item
Maximum quantity variance for each physical inventory document item
Maximum percentage value variance for each physical inventory document item
Maximum difference amount for each storage location
Procurement type (internal, external)
User department (views)
In the language in which you are logged on to the system
In the language defined in the output determination customizing settings
In the language defined in the vendor master record
No, you have to maintain a new quotation first
Yes, you can create the purchase order regardless of the rejection indicator
No, a quotation item for which the rejection indicator is set can not be converted into a purchase order
Scheduling agreement
Default Values in Customizing
Personal settings for the transaction
Creation indicator MEP Controller Requester
NO
Layout Break Down Scope of list
Contracts Delivery Schedules
Requisition Quotation Contract
fiel selection number ranges permissible material
limit asset consignment services
The collective number makes it easier to select quotation documents for the price comparison
The collective number makes it easier to select documents for generating info records
The collective number makes it easier to select documents for message output of request for quotation
The account assigment category unknown (U) is allowed only in purchase orders with item category D (Service).
You must specify a limit in a service item.
The service specification of a service item can be structured in a maximum of four hierarchy levels
You cannot specify just one limit in a service item. A service specification with at least one service must exist
When the service sheet is created only services contained in the purchase order can be display
All the services line must have the same account assignment
Unknow account assigment is allowed
Contracts release order
Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock
Purchase order item of the category limit
Valuated good receipt for a purchase order item with a purchase order quantity of 100 pc
Total of open item for a vendor in the current invoice
Whether there is a different invoicing party in the purchase order for this invoice
Whether there were return deliveries for a purchase order item
Whether block invoices exist for a purchase order item
The purchase orders that you recently created
The purchase orders with today´s date as the delivery date
The purchase orders for which you last posted goods receipts
permissible item categories
The field selection for the account assignment fields of a purchase order can be defined base on the account assignment category
The field selection for all fields of the purchase order header can be defined base on the account assignment category
The field selection for all fields of a purchase order item can bedefined base on the account assignment category
Basic data Purchasing Accounting
Aggregation horizon Creation´s JIT
FALSE
Create reservation
Partner determination Price determination
The name of an item category can be changed in customizing
The item category contains a default value for the invoice receipt indicator in a purchase order items
Any item category can be used in combination with an account assignment category in a purchase order
The PO price in the purchase orders that are still open is automatically changed to the new price
Invoice verification automatically receives a message about he price change made
The new price is inmediately proposed for all new purchase orders created for the relevant material with the respective vendor
Activate the schedule agreement
Tolerance limit for quantity changes
When creating info records
When creating a purchase order
When creating contracts
In the quota arragement
In the info record at purchasing organization level
In the info record at client level
Vendor for external procurements requirements
Info record number for external procurement requirements
Plant from which material is procured for stock transfer requirements
You can convert several requisition items from the same vendor to a purchase order. In doing so, requistion items with the same material are automatically combined for one PO item
If the assigned source was blocked after the assigment was made in the source list, it is not possible to convert the relevant requisition item
You can convert SA delivery schedule lines and contract release orders together
Create pruchase order, vendor unknown
Create purchase order, venrdor know
Create purchase requisition
Message determination
30 20 10
not all above
System monitoring
end user training Defining the project scope
The aim of the release strategy is to control transmission of the requisition
You can have just 2 release strategys
The document type of the requisition determines whether the entire requisition is assigned to a release strategy or whether the release strategies are assigned on an item-wise basis
Manually, using the individual release
Automatically, when purchase requistion are converted into a purchase order
Manually, using the change purchase requisition transaction
solution Manager is add-on industry solution
Solution manager is used only for implementing you aplication
Implement SAP Solution
Upgrade SAP solution
Manage Change requests
To provide the tools and content to support the functional and technical implementation of your SAP solutions
To provide the tools to support the implementation and setup of operations of your SAP solutions
To provide the tools and service to support the operations in all available SAP solution
Business process Monitoring
Service level reporting
Business process repository
testing the system to ensure that it meets the specified business requirements
Developping training materials
SAP HELP
material Delivery date plant Quantity
any number three two
electricity bills
Project prepartion, busines blueprint, realization, final preparation, go live and support
Project kick off, configuration blueprint, realizatión, final preparation, support
Project Kick off, business blueprint, realization final preparation, support
The portal buffers all data so that work continue in the portal
the portal is a uniform framework for accessing company data from different system
The portal is a source of information (display function) and is not used for processing data
SAP ERP is a Technology platform that can be used as a basis for implementing customer specific enhacements
SAP ERP is a system that contains components for purchasing, sales, materials, management production an so on
SAP ERP is aplication that company can use to manage its business processes efficiently
Management of SAP notes
Process for menssage processing
Blanket Purchase order item can have multiple account assigment
Blanket purchase order allows non-valuated good receipts only
Blanquet purchase orders items require an account assigment to be entered
You order material for a customer, which is then delivered directly to de customer by the vendor
The vendor must be entered in the material master record as an eligible manufacturer
The vendor must be entered inthe BOM as an eligible manufacturer
Inthe purchase order, use item category L
At leas one component must be provided to the subcontractor
Subcontracting orders may not have a and account assigment
the goods receipt for subcontracting order must always be posted as valuated
The price in the purcharse orders contain the service provided by the supplier
magazine subcriptions
Credit card settlements
Invoicing Plans can be used for stock materials as well as for consumable material
The invoicing plan type for a purcharse order item can be changed retroactively
The start date of an invoicing plan can be defined at item level
If a purchase requisition is created, the current average price is proposed as the valuated price
Price difference posting can happen when posting an invoice receipt
Goods receipts are always valuated based on the moving average price from the material master record
All valuaion classes of the calculation grouping code of the used valuation area
The default valuation class from the user parameters
All valuation classes from the account category reference assigned to the material type
Test Number
115
37
115 3
115
90
80 63
GA 14
115
61
80 60
GA 11
115 11180 4
115 6
11548
80 34
GA 19
80 7
1159
115 8180 65
GA 16115 23
115110
80 41
11555
115 76
80 8
1157
115 5680 44
11542
115 15
11527
80 19115 86
80 67GA 18
115 4780 35
11513
80 16115 26
80 9GA 5
115 8980 68
115 70
80 30
11534
80 32
115102
80 79
GA 30
80 57
GA 8
11573
115 39115 36
80 2980 2780 26
115 2880 13
115 43115 112
80 74
GA 25115 99115 57115 94
11585
115 4
115113
115 114115 63
80 56GA 7
80 70GA 21
115 107115 96115 51
80 38115 30
80 20115 11
80 1880 14
11572
115 29
80 59
GA 10115 64
80 48115 77
80 53GA 4
115 80115 53
80 43115 2
80 180 23
115 3280 78
GA 29115 104115 40
80 31115 83
80 64
GA 1580 75
GA 26115 12
80 10115 98
115101
80 77
GA 28115 67
80 45115 24
11565
80 55GA 6
115 6080 62
GA 13115 82115 20
80 3680 2
115 45115 1115 106
80 80GA 31
115 7480 3
11544
115 5
80 25115 95115 92115 100115 14
80 1180 15
115 9180 73
GA 24
80 76GA 27
115 66115 93115 17115 105115 19
80 52GA 3
115 69
11550
80 3780 72
GA 23115 109115 75
80 54115 18115 103115 88115 54
80 42115 97
80 39115 49115 22
11541
80 24115 115
80 71GA 22
115 31
80 28
11538
11559
11546
80 33
11579
80 66
GA 17
11558
80 51GA 2
11571
80 58
GA 9
80 46
11535
11552
80 40
11516
115108
80 69
GA 20
80 21
80 5
1158
80 22
115
33
11562
80 49
11521
80 17
80 61
GA 12
11587
80 47
11568
11578
80 50
GA 1
11525
80 12
11584
115
10
80 6
Question
A purchasing organization must always be assigned to a company code
A Purchase order has been issued on a vendor for two materials, 150 units of material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst items. How will the cost be apportioned when the invoice is posted?
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines:
Item 10, AAC (blank), material =m-01, quantity 1, plant (1000), purcase group =001, valuation price =500.
Item 20, AAC (blank), material =m-01, quantity 100, plant (1000), purcase group =001, valuation price =500.
Item 30, AAC (K), material =m-01, quantity 100, plant (1100), purcase group =001, valuation price =500.
Item 40, AAC (blank), material =m-01, quantity 1, plant (1200), purcase group =001, valuation price =500.
For which purchase requisition item will this stategy be determinated?A release strategy for purchase requisition is defined as follows: -Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
A release strategy for purchase requisition is defined as follows: Account Assignment Category " " (blank) -Plant 1000 or 1100 -Purchasing Group 001 =- Item value. > 1000 For which purchase requisition item (see graphic) will this strategy be determined?
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE.
Level 1 Condition type = PB01, Description = gross price, from (blank)Level 10, Condition type RB01, Description = Discount %, from = 1Level 15, Condition type= ZC01, Description=Sub charge %, from = 1Level 20, , Description = NET VALUELevel 30, Condition type = FRB01, Description = Absolute freight amount, from =20Level 35, Condition type = SKTO, Description = Cash discount, from = 20Level 40, , Description = EFECTIVE PRICE
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
A vendor offers you a material at the gross price of EUR 1,000. In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs. What is the effective price if you use the calculation schema below?
Account determination always takes place on a plant dependent basisAt what level can you set quantity and value updating on a material type?
At what level can you set quantity and value updating on material type
Besides manual creation, how can you create source list entries?Besides manual creation, how can you create source list entries? (Choose two.)
Besides manual creation, how can you create source list entries? (Choose two.)
Can you change reservation created automatically
Flag which ones are item categories
For posting inventory differences, you can define tolerance group. What tolerance can you define?
For which functions can you use transaction Migo
For which of the following transaction can the source of supply be determinated automatically?For which of the following transactions can the source of supply be determined automatically? (Choose two.)
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
For Which organizational levels can you maintain the material status in material master recordFor which organizational levels can you maintain the material status in material master records? (Choose two.)
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client levelAt what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.) Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.) Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key? Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. Which of the following settings can you define in a confirmation control key?
Does the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR postingDuring a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
During the physical inventory, the warehouse manager has decided to have a quantity of a material recounted for a physical inventory document. How is a recounted processed in the system?
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
For a material without material master record, a source of supply is to be found when a purchase requisition is created. Which of the following source of supply is proposed by the system
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.) For the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification)
For which of the following objects can you post a good issue directly from the valuated stock using a standard movement typeFor which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
For which transfer posting can an account document be generated if the postings are made with a valuated material
From which stock type can goods issues to cost center be postedFrom which stock type can goods issues to cost centers be posted?
hich settings can be made for account assignment categories? (Choose two.)
How can block purchase requisition be released?How can blocked purchase requisitions be released? (Choose two.)
How can you give maintenance to a purchasing info record.
In which cases you have to enter a subsequent debit in a logitics invoice verificationIn which of the following cases can invoices be released automaticallyIn which of the following cases can invoices be released automatically? (Choose two.)
In which of the following cases is the good receipt always posted as non- valuatedIn which of the following cases is the goods receipt always posted as non-valuated?
Select 4 things what the material type controlSolution Monitoring consists of the which tree components
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
In Logistics Invoice Verification form where does the system determine the terms of payment for invoices with out POIn Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
In the feature, your employees are to use a catalog to create purchase requisitions for consumable materials. How many catalogs can be accessed from the purchase requisition transaction ME51NIn the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"? In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
In the goods receipt transaction MIGO, you have opened the my documents overview. Which documents are displayed under Purchase Orders
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
In which of the following cases you have to maintain GR/IR clearing account in Logistics Inovice VerificationMention what are the principal and direct factor to determine the automatic account determinationSAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.) SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.) SAP Solution Manager contains the service desk funtion. What funtion does the service desk provide?
The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false
The storage location key 0001 may be used multiple times
Value strings can be changed and extended en each company according to particular requirementsWhat advantage does the collective number have in request for quatations?What advantage does the collective number have in requests for quotations?
What advantage does the collective number have in requests for quotations?
What are characteristics of material valuation at the moving average price? (Choose two.)
What are characteristics of material valuation at the moving average price? (Choose two.)
what are characteristitics of material valuation at the moving averange price?What are the five phases of the implementation roadmap?What can an MRP area include?What can an MRP area include? (Choose three.)
What can be changed in a material document after it has been postedWhat can be changed in a material document after it has been posted?
What can be triggered by a good receipt posting?What can be triggered by a goods receipt posting? (Choose three.)
What can you define for a movement type in Customizing? (Choose two.)
What can you defined in a movement type in Customizing
What can you use to determine the origin of a purchase requisition?What can you use to determine the origin of a purchase requisition?
What characterizes an item category in purchasingWhat characterizes an item category in purchasing? (Choose two.)
What characterizes an item category in purchasing? (Choose two.)
What control the creation profile in the scheduling agreementWhat data is display in the list of inventory differences?What data is displayed in the list of inventory differences? (Choose three.)
What does an account group determine when vendor master records are created?What does an account group determine when vendor master records are created? (Choose three.)
What does the document type control when an invoice is entered? (Choose two.)
What does the documet type control when an invoice is entered?What features do subcontracting orders (item category L) have? (Choose two.)
What features do subcontracting orders (item category L) have? (Choose two.)
what features do the subcontracting order have?What happens when you cancel invoices in logistics invoice verification?What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
What information can you specify in a quota arrangement?What information can you specify in a quota arrangement? (Choose two.)
To be able to use production planning (component PP) material valuation must be set up at company code level
What can you defined from the purchase order structure in the invoice verification transaction MIRO (enter invoice)
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.) What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
What information can you specify in a quota arrangement? (Choose two.)
What is "SAP ERP"?
What is "SAP ERP"? What is mandatory in a purchase order for a non-valuated material?What is mandatory in a purchase order for a non-valuated material? What is SAP ERP
What special features apply to purchase orders of services (item category D)What special features apply to purchase orders of services (item category D)? (Choose two.) What statements are true about dynamic availability check
Where are only time-independent conditions defined for the procurement process? Where are only time-independent conditions defined for the procurement process? Where are only time-independet condition defined for the procurement processWhere can you maintain the regular vendor? Where can you maintain the regular vendor? Where can you mantain the regular vendor?Which are the statement about transfer posting material to materialWhich assignment can be made for the organizational object "plant"? Which assignment can be made for the organizational object "purchasing organization".? Which assignment can be made for the organizational object plant?Which assignment can be made for the organizational object purchase organization?Which attributes do invoicing plans have?Which attributes do invoicing plans have? (Choose two.) Which attributes do invoicing plans have? (Choose two.) Which control the document typeWhich field attribute is given the highest priority in the field selection control?
Which fields attribute is given highest priority in the field selection control
Which of the following activites would occur in phase 3? Select the correct answerswhich of the following are solution Manager Usage scenarios?Which of the following do you enter when you create a blanket purchase orderWhich of the following elements belong to warehouse stock available for MRP in net requirement
Which of the following is a prerequisite for transfer postings between two materials ("material to material")? Which of the following statements about SAP solution Manager is correctWhich of the following statements about SAP Solution Manager is correct? Which of the following statements about SAP Solution Manager is correct?
What special feature does a blanket purchase order (item category B) have in comparation with standart purchase orderWhat special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)? What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or false
Which field can you include in the check for duplicate invoices in customizing for logistic invoice verification
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
Which of the following statements applies to the Enterprise Portal? Which of the following statements applies to the Enterprise Portal? Which of the following statements are correct in servicesWhich of the following statements best describes the purpose of the SAP Solution ManagerWhich of the following statements regarding other goods receipts is correctWhich operations are periodic invoincing plans suitable for?Which procedures can generate an accounting documentWhich procurement element can be created in Purchasing with automatic purchase order generation? Which procurement element can be created in Purchasing with automatic purchase order generation?
Which rule can be selected in account determination for Inventory postings (Transaction BSX)? Which rule can be selected in account determination for Inventory postings (Transaction BSX)? Which rules you can be selected in account determination for Inventory postingWhich settings can be made for account assigment categories?Which settings can be made for account assignment categories? (Choose two.) Which statements about shelf life expiration date check are correctWhich statements about the subcontracting process are correctWhich statements regarding the release of a purchase requisitionWhich statuses are updated at header level in a physical inventory documentWhich statuses are updated at header level in a physical inventory document? (Choose three.) Which the following statements applies to the enterprise portal
Which times belongs to replenishment lead time in the planning run for the external procurementWhich to the following is a prerequisite for transfer postings between two materials
Which valuation classes can be selected when creating the accounting view for valuated materialsWhich valuation classes can be selected when creating the accounting view for valuated materials? Which valuation classes can be selected when creating the accounting view for valuated materials?
Which procurement elements can be created in purchasing with automatic purchase order generationWhich procurement elements can be generated in the material requirement planning run for a material that is externally procuredWhich procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
Which two options can you define in customizing for logistics invoice verification to manage unplanned delivery costWhich two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
With reference to which of the following objects can you enter an invoice in Logistic Invoice VerificationWith reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.) Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase OrderYou can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item?You can use profile to help you enter data in material master record. For which user departments are profile availableYou can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
You change the price for the current validity period in an info record. There are still two purchase orders for this material that apply the info record. What happens when the price is chaged in the info recordYou change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record? You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? You enter an invoice for a purchase order with multiple items. You discover that some items are already selected when you call the purchse order. Which of the following purchase order items are selected by the system?
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.) You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.) You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blockedYou perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP list. Which of the following can determine whether an MRP list is created for a materialYou perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
You post a goods receipt to the non-valuated GR blocked stock movement type 103. What are the effects of this?
You post a valuated goods receipt for a purcharse order. The material has the material master record and account assigment category = K (cost center). After the posting, you check the accounting document. To which G/L account were the posting made??
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.) You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this? (Choose two.)
You procure a material using the consignment process. You want to ensure that purchase requisition created is going to used to this purpose
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)
You received an invoice from a vendor for a material to the amount of 1000 euro, for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 and an amount of 700 euro, from the good receipt postings. How can you enter the invoice in the system without it being blocked for paymentYou set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort document by vendor first then by document number within vendor numberYou set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
You transfer material between two plants. During the transport process some part are damage. How can you post this as scrapping?You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.) You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this? You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
You want to convert purchase requisitons into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
You want to create a list of purchase order for which you have not received an invoice. What can you use to find these specific pruchase orders when entering your criteria for the search screenYou want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimumYou want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.) You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
You want to post a goods issue from stock in quality inspection in which of the following cases is this possibleYou want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?Your company manage stock of various advertising articles on a quantity and value basis in the future you want to analyze the value of this advertising articles.Unfortunately, the articles has been classified with different materia type, material groups, valuations classes, and in different number range intervals for this reason you want to change the assignment.Which of the following changes are possible, even if stock exist for the articles?Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
AnswerTest Question 1 2 3 4 5
115 Freight clearing 875 + Custom clearing 125+
115 TRUE FALSE
115 40 30 20 10
115 1045 1026 1050 1055
115 Verdadero FALSE
80 A. Plant B. Company code C. Valuation area D. Procurement type
115 partner schema Plant Partner Role Vendor Sub range
A At which organization level do you maintain source list ? Client Company code Plant Purchasing organization
GA
80
115 Besides manual creation, how can you create source list entries? When creating contracts
115 Can you change reservation created automatically YES NO
A
115 Yes No
A Purchase order has been issued on a vendor for two materials, 150 units of material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst items. How will the cost be apportioned when the invoice is posted?
Stock account for material A 380 + Stock account for Material B 570 +
Stock account for Material A 500 +, Stock Account for Material B 450 +
A purchasing organization must always be assigned to a company code
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines: For which purchase requisition item will this stategy be determinated?
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE.Account determination always takes place on a plant dependent basisAt what level can you set quantity and value updating on a material type? At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client level
Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Using the mass maintenance tool
When creating info records
When creating a purchase order
Deliveries Often arrive too late. You therefore want to send remainders to your vendor. Which prerequisites must be fulfilled to generates remainders for purchase order item ?
The purcharse order item has no account assigment category.
The delivery date is at least one week in the past
You have entered at least one remainder level in the purcharse order item.
the purchase order must be output.
Does the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR posting
AnswerTest Question 1 2 3 4 5
80
115 Flag which ones are item categories cost center limit asset consignment services
115
115
115 For which functions can you use transaction Migo Creating reservations Non of the above
80A. Cost center B. Profit center C. Production order E. Work center
GA A. Create reservation
80 A. Client B. Company code C. Plant
80
115 From which stock type can goods issues to cost center be posted Unrestricted-use stock Quality inspection stock Valuated blocked stock
80
115 How can you give maintenance to a purchasing info record. PO Requisition Quotation Contract
A
80
A. 100% B. 75% C. 67.5% D. 50%
80
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
For posting inventory differences, you can define tolerance group. What tolerance can you define?
Maximum difference amount for each physical inventory document
Maximum difference amount for each physical inventory document item
Maximum quantity variance for each physical inventory document item
Maximum percentage value variance for each physical inventory document item
Maximum difference amount for each storage location
For the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification)
The purchase order must be created automatically
The ERS delivery indicator must be set in the vendor master record
The ERS indicator must be set in the purchase order
A tax code must be specified in the order item
Freight conditions cannot be included in the PO price
Changing the material document
Deleting a material document
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
D. Project (= WBS element)
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
D. Create purchase requisition
For which organizational levels can you maintain the material status in material master records? (Choose two.)
D. Purchasing organization
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A. Transfer postings from GR blocked stock to unrestricted-use stock
B. Transfer postings between plants that have the same company code
C. Transfer postings from unrestricted-use stock to quality inspection stock
D. Transfer postings between two storage locations of one plant based on a two-step procedure
Non-valuated blocked stock
How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
D. Automatically, when purchase requisitions are converted into purchase orders
In a vendor master record , you enter a different vendor as a partner with partner role (partner funtion) Invoicing party. What is the funtion of this partner role in Materials Management ?
This partner is proposed when you enter an invoice with reference to purchase order.
All unplanned delivery costs with reference to purchase order are billed to this partner.
This partner automatically received copies for all message relating to purcharse document.
Return deliveries with reference to purchase orders must be send to this partner.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically? In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
A. From the last invoice for the vendor.
B. From the purchasing data in the vendor master record.
C. From the accounting data in the vendor master record.
D. From the first entry in the Customizing table for terms of payment.
115 Select 4 things what the material type control Number Range User department (views) Language Direction
115 Solution Monitoring consists of the which tree components SAP service marketplace Service level reporting System monitoring
A
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A. The purchase orders that you recently created
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date
In which cases you have to enter a subsequent debit in a logitics invoice verification
You received and invoice from a forwarding agent or unplanned delivery cost related to a delivery that it is not invoiced
You receive and invoice form a forwarding agent for unplanned delivery cost related to a Purchase Order, which has been invoiced
The vendor invoices a quantity higher than delivered for a purchase order in which good receipt is already done
You receive an invoice in foreign currency and the curren exchange rate is higher than the rate expected
In which of the following cases can invoices be released automatically? (Choose two.)
A. The invoice was blocked stochastically.
B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. The vendor has invoiced a price higher than the purchase order price.
B. You have posted an invoice incorrectly and canceled it afterwards.
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
D. The vendor has invoiced a price lower than the purchase order price.
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
Info records can have texts for differents organizational levels. For which levels can you maintain these texts ??
Purchasing Organization in cobination with a Plant
Mention what are the principal and direct factor to determine the automatic account determination
Ocasionally a vendor delivers a goods witout a purchase order. You want the system to create a purcharse order for such deliveries automatically when a good receipt is posted. What are the prerequisites for this scenario ?
Automatic purchase order creation must be allowed for the movement type wich you post the good receipt
Automatic purchase order creation must be allowed for the plant and storege location to which you post the good receipt.
A reference purcharse organization must be assigned to the plant to which you post the good receipt
A standars purcharse organization must be assigned to the plant to which you post the good receipt.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. Process for message processing
B. Management of SAP Notes Procurement type (internal, external)Business process Monitoring
Business process repository
The book quantity of a material is 100. the inventory count result is 0. How do you handle this count in a physical inventory document
You enter 0 in quantity field
You post a good issue with quantity 100.
You deleted the item from the physical inventory document.
You set the ZERO count indicator.
AnswerTest Question 1 2 3 4 5
115 TRUE FALSE
115 The storage location key 0001 may be used multiple times TRUE FALSE
115 Verdadero FALSE
115 Verdadero FALSE
GA
GA
115 What are the five phases of the implementation roadmap?
80 What can an MRP area include? (Choose three.) A. One plant B. Multiple plants D. One subcontractor
80
80
D. Labels are printed.
80
GA
A Incoterms Mininum order quantity Terms of payments.
A
80 A. Requester B. Creation indicator C. MRP controller D. Processing status
The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false
To be able to use production planning (component PP) material valuation must be set up at company code levelValue strings can be changed and extended en each company according to particular requirementsWhat advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message output of requests for quotations.
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price
Project preparation, configuration blue print, realization, final publish, go live and support
Project prepartion, busines blueprint, realization, final preparation, go live and support
Project kick off, configuration blueprint, realizatión, final preparation, support
Project Kick off, business blueprint, realization final preparation, support
C. Multiple storage locations of a plant
E. Multiple subcontractors
What can be changed in a material document after it has been posted?
A. The vendor delivery note number in the document header
B. The quantity at item level
C. The stock type at item level
D. The text at item level
What can be triggered by a goods receipt posting? (Choose three.)
A. The buyer receives a message about the goods received.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
C. For stock material, the total quantity and total value are recalculated in the material master record.
E. The MRP controller receives a message about overdeliveries.
What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a movement type
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
What can you maintain in vendor master record as well as info record.
Tolerances for undeliveries and overdeliveries
What can you specify when you assign a message schema to an application in Purchasing ?
the number of outputs for prints message
the access secuence for the message types in this application
the allowed mediums for outputs, for example print output or fax.
that a new message determination process is initiated for a change message.
What can you use to determine the origin of a purchase requisition?
AnswerTest Question 1 2 3 4 5
GA
115 Delivery Date Aggregation horizon Creation´s JIT
80 A. Book quantity B. Quantity counted C. Difference quantity D. Current plant stock
80
80
GA
80
GA
GA
What is "SAP ERP"?
80
GA
80
115 What statements are true about dynamic availability check
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. Any item category can be used in combination with any account assignment category in a purchase order.
D. The name of an item category can be changed in Customizing.
What control the creation profile in the scheduling agreement
Activate the schedule agreement
Tolerance limit for quantity changes
What data is displayed in the list of inventory differences? (Choose three.)
E. Date on which the difference is to be posted
What does an account group determine when vendor master records are created? (Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
What does the document type control when an invoice is entered? (Choose two.)
A. The number assignment (number range interval) for the invoice document
B. The number assignment (number range interval) for the accounting document
C. Whether the invoice is posted as gross or net
D. Whether the invoice is blocked for payment when posted
What features do subcontracting orders (item category L) have? (Choose two.)
A. The goods receipt for a subcontracting order must always be posted as valuated.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E. For subcontracting orders, an invoice receipt is binding.
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A. The system generates a subsequent debit.
B. The system generates a credit memo.
C. G/L accounts will be newly determined.
D. The system deletes the original invoice document.
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
D. Info record number for external procurement requirements
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements. What is mandatory in a purchase order for a non-valuated
material? A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. Blanket purchase orders allow non-valuated goods receipts only.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
D. Invoices for blanket purchase orders are always blocked by the system.
What special features apply to purchase orders of services (item category D)? (Choose two.)
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
You can not configure the message (warning or error)
You must asign the checking rule and the checking goup in the material master record
You can never withdrawal item from storage if the availability check is not enough
You can configure which kind of stock are taken into account for availability check
You use the availability check in reservation
J75
Claudia Rodriguez: Buscar en gestion de stock
AnswerTest Question 1 2 3 4 5
115 YES NO
GA B. In contracts C. In purchase orders
GAWhere can you maintain the regular vendor?
115 The same material type
80
80
GA
Which attributes do invoicing plans have? (Choose two.)
115 Which control the document type account determination fiel selection number ranges permissible material
A Material Number Price
80 A. Optional field B. Required entry field+ C. Suppress D. Display
80 A. Posting date B. Reference C. Invoice date D. Terms of payment
115 Configuring the system end user training Defining the project scope
115 which of the following are solution Manager Usage scenarios? Implement SAP Solution Upgrade SAP solution not all above
115 vendor material Delivery date plant Quantity
80A. Warehouse stock B. On-order stock C. Reorder point
80
GA
When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or falseWhere are only time-independent conditions defined for the procurement process?
A. In purchasing info records
D. In scheduling agreements
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
Which are the statement about transfer posting material to material
can only be carried out in a single step
can be preplanned via a reservation
can only be made form unrestricted-use stock of plant
is only possible if both materials are managed in the same order unit
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned directly to one controlling area.
B. A plant can be assigned to several company codes.
C. A plant can be assigned to a reference purchasing organization.
D. A plant can be assigned to exactly one company code.
Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
A. Invoices for invoicing plans can be generated automatically.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
D. The invoicing plan type for a purchase order item can be changed retroactively.
permissible item categories
Which entries are mandatory in a purcharse order item for consignment ?
Special procurement key Consignment
Item category Consignment
Which field attribute is given the highest priority in the field selection control? Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
Which of the following activites would occur in phase 3? Select the correct answers
testing the system to ensure that it meets the specified business requirements
Developping training materials
Monitor SAP support Desk
Manage Change requests
Which of the following do you enter when you create a blanket purchase orderWhich of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
A. The materials being transferred must have the same valuation class.
B. The materials being transferred must have the same material type.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same base unit of measure.
Which of the following statements about SAP Solution Manager is correct?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
D. SAP Solution Manager is an add-on industry solution.
AnswerTest Question 1 2 3 4 5
GA
115 Which of the following statements are correct in services
115
115
115 Which operations are periodic invoincing plans suitable for? Rental payments magazine subcriptions electricity bills Credit card settlementsA Purchasing group Purchasing organization User group Plant
115 Which procedures can generate an accounting document
GA A. Delivery schedules B. Contracts C. Invoicing plans
80A. Planned orders C. Schedule lines D. Purchase orders E. Production orders
80 A. General modification B. Credit/Debit D. Posting key
GA
115 Non of the above
115
115 Which statements regarding the release of a purchase requisition
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
When procuring services, you can work with or without a service master record
The account assigment category unknown (U) is allowed only in purchase orders with item category D (Service).
You must specify a limit in a service item.
The service specification of a service item can be structured in a maximum of four hierarchy levels
You cannot specify just one limit in a service item. A service specification with at least one service must exist
Which of the following statements best describes the purpose of the SAP Solution Manager
To provide the tools, content and service to implement, operate, monitor and support the SAP Solution
To provide the tools and content to support the functional and technical implementation of your SAP solutions
To provide the tools to support the implementation and setup of operations of your SAP solutions
To provide the tools and service to support the operations in all available SAP solution
Which of the following statements regarding other goods receipts is correct
Other goods receipts are receipts that cannot reference another document
There goods receipts are always non-valuated
The free of charge delivery does not bleong to this form of goods receipt
An initial stock balance entry is an other goods receipt
You can enter a value manually for some of these goods receipts
Which parameter can you choose for a message type in purchasing
Material to material transfer posting
storage location to storage location from the same plant
Storege location to storage location from plant A to plant B
Which procurement element can be created in Purchasing with automatic purchase order generation?
D. Contract release orders
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
B. Purchase requisitions
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
C. Valuation modification
Which settings can be made for account assignment categories? (Choose two.)
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D. New account assignment categories can be created in Customizing.
Which statements about shelf life expiration date check are correct
You must maintain the remainging shelf life in the PO
You must to activate the shelf life expiration date for plant and movement type to use this fuction
If the shelf life expiration date is shorten than the remaining shelf life the system always send a warning message
Which statements about the subcontracting process are correct
You must set the especial stock indicator O in the purchase order
You order material for a customer, which is then delivered directly to de customer by the vendor
The vendor must be entered in the material master record as an eligible manufacturer
The vendor must be entered inthe BOM as an eligible manufacturer
Inthe purchase order, use item category L
The release status describes which follow-on documents can be generated from purchase requisition
The aim of the release strategy is to control transmission of the requisition
You can have just 2 release strategys
The document type of the requisition determines whether the entire requisition is assigned to a release strategy or whether the release strategies are assigned on an item-wise basis
AnswerTest Question 1 2 3 4 5
80 A. Count status B. Adjustment status C. Delete status E. Material status
115 Which the following statements applies to the enterprise portal
115 Planned delivery time Requirement lead time
115
80
GA
B. Any valuation class.
80 A. A material document
115
115
80B. Purchasing C. Accounting D. Basic Data E. Forecasting
GA
A
GA
Which statuses are updated at header level in a physical inventory document? (Choose three.)
D. Physical inventory status
The portal is an interface for managing variants of frecuently used transaction
The portal buffers all data so that work continue in the portal
the portal is a uniform framework for accessing company data from different system
The portal is a source of information (display function) and is not used for processing data
Which times belongs to replenishment lead time in the planning run for the external procurement
Purchasing processing time
Minimum remaining shelf life
Good receipt processing time
Which to the following is a prerequisite for transfer postings between two materials
The materials being transferred must have the same material type
The materials being transferred must have the same base unit of mature
The materials being transferred must have the same valuation class
The materials being transferred must have the same material group
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A. The unplanned delivery costs are to be posted to a price difference account.
B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C. The unplanned delivery costs are to be split across the invoice items.
D. The unplanned delivery costs are to be posted to a specific cost center. Answer: B,C
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
C. All valuation classes of the valuation grouping code of the used valuation area.
D. The default valuation class from the user parameters.
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
B. A service entry sheet
C. A vendor delivery note
D. A different invoice from the vendor
Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase Order
basic data: posting date, document date, amount, currency, tax code payment:base line date, payment term
basic data: posting date, document date, amount, reference, tax code payment: base line date, paymente term, payment method
This function is not possible
You can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item?
Yes, but you have to enter the price manually since it is not copied from the quotation
No, you have to maintain a new quotation first
Yes, you can create the purchase order regardless of the rejection indicator
No, a quotation item for which the rejection indicator is set can not be converted into a purchase order
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
A. Material Requirements Planning
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
You create a purcharse requisition for 10 pallets of copier paper belonging to material gruop 4711. This material has no material master record. Which of the following souce of supply can be proposed by the system ?
A quantity contract item for 500 pallets of copier paper for a stock material that belongs to material group 4711
A value contract item with category W (material group) for articles of material group 4711.
an info record for material without a material master record for copier paper of material group 4711 with tons as unit of measurements.
A central contract item with category item M (material unknown) for 100 tons of copier paper of material group 4711.
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language in which you are logged on to the system
B. In the language defined in the vendor master record
C. In the language of the purchase order header
D. In the language defined in the output determination Customizing settings
AnswerTest Question 1 2 3 4 5
A Plant Purchase organization Material group Document Type.
GA
A
115 50% 67.50% 100% 75%
80A. Procurement type B. Exception message C. MRP type D. MRP controller
A
115
GA
C. Stock account
80
80
A
you create a purchase requisition. What control the field selection.You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A. Purchase order item of the category "Limit".
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
You have a open purcharse order for a valuated material. What changes can you make to the master data here ?
fixed vendor in the source list from vendor A to vendor B.
Material gruop in the material master from material gruop 1 to material gruop 2
base unit of measure in the material master from EA( (each) to KG (kilogram)
Material typo from ROH (raw material) to FERT (finisshed product)
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blockedYou perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material? You post a good receipt for a purcharse order item. The material has Material Type NLAG ( non-stock material) what are the effect ??
The value is posted a consuption account
The quantity is posted in consuption.
The value is posted to a price different account
The quantity is posted to a special stock for non-stock material.
You post a goods receipt to the non-valuated GR blocked stock movement type 103. What are the effects of this?
The quantity booked into GR Blocked stock is not yet available for MRP
The open PO quantity is reduce by the GR blocked stock
In the case of valuated materials, an accounting document is generated
The quantity booked into GR blocked stocks is recorded in the PO history
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose two.)
A. GR/IR clearing account
B. Consumption account
D. Price difference account
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A. The material affected must be valuated based on the standard price.
B. The material affected must be valuated based on the moving average price.
C. Stock of the affected material must be available at least in the invoiced quantity.
D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this? (Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
You receipt a confirmation from, vendor. What do you have to do before you can enter the confirmed delivery date and quantity in a purcharse order item.
Set the good receipt indicator.
Choose a delivery date at least one month in the future.
Use a confirmation control key in the revelant purcharse order item.
Set the aknowlegement required indicator in the vendor master of relevant vendor.
AnswerTest Question 1 2 3 4 5
80
A
80A. Breakdown B. Layout
80
A
GAB. Price determination D. Partner determination
80A. Scope of list B. Selection parameter C. Layout D. Breakdown
GAA. Purchasing B. Accounting D. Basic Data
80
115
80
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment? (Choose two.)
A. Switch to document parking and then save the invoice.
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
You send material a subcontractor by posting a good issue from the stock Monitoring List for Subcontractor. Where will you find the posted quantity afterwards in inventory Managements ?
In a special stock, at storage location level from which the good issue was posted.
In a separate storage location
in a special stock, at the plant level from which the good issue was posted.
In the consuption values of the material master as consumed quantity
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
C. Personal settings for the transaction
D. Default values in Customizing
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)
A. You reverse the stock removal in the issuing plant and post the scrapping there.
B. You put away the entire quantity in the receiving plant and post the scrapping there.
C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
you want automatically the system deleted old reservation for which no movement were posted . What is the prerequisiter for this.
A retention period for reservation item must be defied
Good movements for the reservation must be allowed
The reservation must be an automatic reservation.
An available check for the reservation must have been carried out successfully.
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A. Source determination
C. Message determination
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query? You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
C. General Plant Data/Storage
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?
You can convert several requisition items from the same vendor to a purchase order. In this case, one requisition item is generated for each PO item
You can convert several requisition items from the same vendor to a purchase order. In doing so, requistion items with the same material are automatically combined for one PO item
If the assigned source was blocked after the assigment was made in the source list, it is not possible to convert the relevant requisition item
You can convert SA delivery schedule lines and contract release orders together
Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
A. You create a new material group and then change the material group of the advertising articles to the new material group.
B. You create a new material type and then change the material type of the advertising articles to the new material type.
C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
AnswerTest Question 1 2 3 4 5
A Purcharse value key material type Plans parameter.Yours vendors don´t always send the exact quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defauls for this tolerances.
user-spefic setting in the good movements transaction MIGO
Defining the project scope
AnswerTest Number Filtred Confused Question 1 2 3
115 37 Yes No
115 3 Yes No TRUE FALSE
material A has been ordered at 4 uni/pc, 20 units of material B has been ordered at 45 UNI/pc. The vendor has supplied all the materials. The invoice for the supply has been received and posted. He now sends an invoice that includes 825 eur as freight charges and 125 eur as custom duty that was not planned. The system has been configured to distribute delivery costs amongst
Stock account for material A 380 + Stock account for Material B 570 +
Stock account for Material A 500 +, Stock Account for Material B 450 +
Freight clearing 875 +
A purchasing organization must always be assigned to a company code
115 90 Yes No 40 30 20
115 61 Yes No 1045 1026 1050
A release stategy for a purchase reqisition is defined as follows: Account aassigment category (blank), Plant (1000 or 1100) purchasing group (001), Material (m-01), Valutaion price (>200), quantity (>50). For next lines: For which purchase requisition item will this stategy be determinated?
A vendor offer you a mateial at the gross price of 1000 EUR in addition the vendor give you 10% discount and 5% cash discount and absolute freight amount 200. What is the EFECTIVE PRICE.
115 111 Yes No Verdadero FALSE
80 4 Yes No
A. Plant
115 48 Yes No Plant Partner Role
A 120 Yes No Client Plant
GA 19 Yes No
Account determination always takes place on a plant dependent basis
At what level can you set quantity and value updating on a material type?
B. Company code
C. Valuation area
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at client level
partner schema
At which organization level do you maintain source list ?
Company code
Automatic purchase order generation for goods receipt .How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
80 7 Yes Yes
115 81 Yes No
115 23 Yes No YES NO
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
Besides manual creation, how can you create source list entries?
Using the mass maintenance tool
When creating info records
When creating a purchase order
Can you change reservation created automatically
A 125 Yes No
115 110 Yes No Yes No
80 41 Yes No
Deliveries Often arrive too late. You therefore want to send remainders to your vendor. Which prerequisites must be fulfilled to generates remainders for purchase order item ?
The purcharse order item has no account assigment category.
The delivery date is at least one week in the past
You have entered at least one remainder level in the purcharse order item.
Does the movement type with which a goods receipt is recorded have any influence on the G/L accounts of the GR posting
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
115 76 Yes No cost center limit asset
115 56 Yes No
115 42 Yes No
115 15 Yes No
80 19 Yes No
GA 18 Yes No
Flag which ones are item categories
For posting inventory differences, you can define tolerance group. What tolerance can you define?
Maximum difference amount for each physical inventory document
Maximum difference amount for each physical inventory document item
Maximum quantity variance for each physical inventory document item
For the evaluated receipt settlement, the following prerequisite must be fulfilled (Automatic Invoice verification)
The purchase order must be created automatically
The ERS delivery indicator must be set in the vendor master record
The ERS indicator must be set in the purchase order
For which functions can you use transaction Migo
Creating reservations
Changing the material document
Deleting a material document
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
A. Cost center
B. Profit center
C. Production order
For which of the following transactions can the source of supply be determined automatically? (Choose two.)
A. Create reservation
B. Create purchase order, vendor known
C. Create purchase order, vendor unknown
80 35 Yes No
A. Client C. Plant
80 16 Yes No
115 26 Yes No
80 68 Yes No
115 70 Yes No PO Requisition Quotation
For which organizational levels can you maintain the material status in material master records? (Choose two.)
B. Company code
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A. Transfer postings from GR blocked stock to unrestricted-use stock
B. Transfer postings between plants that have the same company code
C. Transfer postings from unrestricted-use stock to quality inspection stock
From which stock type can goods issues to cost center be posted
Unrestricted-use stock
Quality inspection stock
Valuated blocked stock
How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using individual release
B. Manually, using the "Change Purchase Requisition" transaction
C. Manually, using collective release
How can you give maintenance to a purchasing info record.
A 126
Yes No
80 30 Yes No
A. 100% B. 75% C. 67.5%
In a vendor master record , you enter a different vendor as a partner with partner role (partner funtion) Invoicing party. What is the funtion of this partner role in Materials Management ?
This partner is proposed when you enter an invoice with reference to purchase order.
All unplanned delivery costs with reference to purchase order are billed to this partner.
This partner automatically received copies for all message relating to purcharse document.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value. 10000 Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
80 32 Yes No
80 79 Yes No
A. Two B. Three C. One
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
A. From the last invoice for the vendor.
B. From the purchasing data in the vendor master record.
C. From the accounting data in the vendor master record.
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
GA 8 Yes Yes
115 39 Yes No
80 29 Yes Yes
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A. The purchase orders that you recently created
B. The purchase orders found by the system in the last document search
C. The purchase orders for which you last posted goods receipts
In which cases you have to enter a subsequent debit in a logitics invoice verification
You received and invoice from a forwarding agent or unplanned delivery cost related to a delivery that it is not invoiced
You receive and invoice form a forwarding agent for unplanned delivery cost related to a Purchase Order, which has been invoiced
The vendor invoices a quantity higher than delivered for a purchase order in which good receipt is already done
In which of the following cases can invoices be released automatically? (Choose two.)
A. The invoice was blocked stochastically.
B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
80 27 Yes No
80 26 Yes No
80 13 Yes No
A 123 Yes No Client
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. The vendor has invoiced a price higher than the purchase order price.
B. You have posted an invoice incorrectly and canceled it afterwards.
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
Info records can have texts for differents organizational levels. For which levels can you maintain these texts ??
Company code
Purchasing Organization in cobination with a Plant
115 112 Yes No Valuation cla Account grouItem category
A 133 Yes No
GA 25 Yes No
Mention what are the principal and direct factor to determine the automatic account determination
Ocasionally a vendor delivers a goods witout a purchase order. You want the system to create a purcharse order for such deliveries automatically when a good receipt is posted. What are the prerequisites for this scenario ?
Automatic purchase order creation must be allowed for the movement type wich you post the good receipt
Automatic purchase order creation must be allowed for the plant and storege location to which you post the good receipt.
A reference purcharse organization must be assigned to the plant to which you post the good receipt
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)
A. Process for message processing
B. Management of SAP Notes
C. SAP Help
115 57 Yes Yes
115 94 Yes No
A 136 Yes No
115 85 Yes No TRUE FALSE
115 4 Yes No TRUE FALSE
Select 4 things what the material type control
Number Range
Procurement type (internal, external)
User department (views)
Solution Monitoring consists of the which tree components
SAP service marketplace
Business process Monitoring
Service level reporting
The book quantity of a material is 100. the inventory count result is 0. How do you handle this count in a physical inventory document
You enter 0 in quantity field
You post a good issue with quantity 100.
You deleted the item from the physical inventory document.
The source determination in a purchase requistion finds a source of supply is the next sequence: 1 Quota Arrangement; 2 Source List, 3 Outline Agreement, 4 Info Record. This is true or false
The storage location key 0001 may be used multiple times
115 113 Yes No Verdadero FALSE
115 114 Yes No Verdadero FALSE
GA 7 Yes No
GA 21 Yes No
To be able to use production planning (component PP) material valuation must be set up at company code level
Value strings can be changed and extended en each company according to particular requirements
What advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message output of requests for quotations.
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
What are characteristics of material valuation at the moving average price? (Choose two.)
A. Price difference postings can happen when posting an invoice receipt
B. Goods receipts are always valuated based on the moving average price from the material master record
C. The moving average price is equal to the total value multiplied by total quantity of stock
115 96 Yes No
80 38 Yes No
80 20 Yes No
80 18 Yes Yes
80 14 Yes Yes
What are the five phases of the implementation roadmap?
Project preparation, configuration blue print, realization, final publish, go live and support
Project prepartion, busines blueprint, realization, final preparation, go live and support
Project kick off, configuration blueprint, realizatión, final preparation, support
What can an MRP area include? (Choose three.)
A. One plant
B. Multiple plants
C. Multiple storage locations of a plant
What can be changed in a material document after it has been posted?
A. The vendor delivery note number in the document header
B. The quantity at item level
C. The stock type at item level
What can be triggered by a goods receipt posting? (Choose three.)
A. The buyer receives a message about the goods received.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
C. For stock material, the total quantity and total value are recalculated in the material master record.
What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
GA 10 Yes Yes
A 131 Yes No Incoterms
A 121 Yes No
80 48 Yes Yes
GA 4 Yes Yes
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
B. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C. The total of open items for a vendor in the current invoice
What can you maintain in vendor master record as well as info record.
Mininum order quantity
Terms of payments.
What can you specify when you assign a message schema to an application in Purchasing ?
the number of outputs for prints message
the access secuence for the message types in this application
the allowed mediums for outputs, for example print output or fax.
What can you use to determine the origin of a purchase requisition?
A. Requester
B. Creation indicator
C. MRP controller
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. Any item category can be used in combination with any account assignment category in a purchase order.
115 80 Yes No
80 43 Yes Yes
80 1 Yes No
80 23 Yes No
GA 29 Yes No
What control the creation profile in the scheduling agreement
Delivery Date
Aggregation horizon
Activate the schedule agreement
What data is displayed in the list of inventory differences? (Choose three.)
A. Book quantity
B. Quantity counted
C. Difference quantity
What does an account group determine when vendor master records are created? (Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
What does the document type control when an invoice is entered? (Choose two.)
A. The number assignment (number range interval) for the invoice document
B. The number assignment (number range interval) for the accounting document
C. Whether the invoice is posted as gross or net
What features do subcontracting orders (item category L) have? (Choose two.)
A. The goods receipt for a subcontracting order must always be posted as valuated.
B. At least one component must be provided to the subcontractor.
C. Subcontracting orders may not have an account assignment.
80 31 Yes No
GA 15 Yes No
GA 26 Yes No
80 10 Yes No
GA 28 Yes No
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A. The system generates a subsequent debit.
B. The system generates a credit memo.
C. G/L accounts will be newly determined.
What information can you specify in a quota arrangement? (Choose two.)
A. Plant from which material is procured for stock transfer requirements
B. Outline agreement number for external procurement requirements
C. Vendor for external procurement requirements
What is "SAP ERP"?
A. SAP ERP is an application that a company can use to manage its business processes efficiently.
B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A. Blanket purchase orders allow non-valuated goods receipts only.
B. Blanket purchase order items require an account assignment to be entered.
C. Blanket purchase orders items can have multiple account assignment.
80 45 Yes No
115 24 Yes No
115 65 Yes No YES NO
GA 6 Yes No
GA 13 Yes No
What special features apply to purchase orders of services (item category D)? (Choose two.)
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
What statements are true about dynamic availability check
You can not configure the message (warning or error)
You must asign the checking rule and the checking goup in the material master record
You can never withdrawal item from storage if the availability check is not enough
When do you service entry sheets are saved, the material document is created and when the service entry sheet are approve, postings are made in financial accounting. It is true or false
Where are only time-independent conditions defined for the procurement process?
A. In purchasing info records
B. In contracts
C. In purchase orders
Where can you maintain the regular vendor?
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
115 20 Yes No
80 36 Yes No
80 2 Yes No
GA 31 Yes No
115 74 Yes No fiel selection
A 135 Yes No Price
Which are the statement about transfer posting material to material
can only be carried out in a single step
can be preplanned via a reservation
can only be made form unrestricted-use stock of plant
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned directly to one controlling area.
B. A plant can be assigned to several company codes.
C. A plant can be assigned to a reference purchasing organization.
Which assignment can be made for the organizational object "purchasing organization".?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
Which attributes do invoicing plans have? (Choose two.)
A. Invoices for invoicing plans can be generated automatically.
B. The start date of an invoicing plan can be defined at item level.
C. Invoicing plans can be used for stock materials as well as for consumable materials.
Which control the document type
account determination
number ranges
Which entries are mandatory in a purcharse order item for consignment ?
Material Number
Special procurement key Consignment
80 3 Yes No
80 25 Yes No
115 95 Yes No
115 92 Yes No
115 100 Yes No vendor material
Which field attribute is given the highest priority in the field selection control?
A. Optional field
B. Required entry field+
C. Suppress
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A. Posting date
B. Reference
C. Invoice date
Which of the following activites would occur in phase 3? Select the correct answers
Configuring the system
testing the system to ensure that it meets the specified business requirements
Developping training materials
which of the following are solution Manager Usage scenarios?
Monitor SAP support Desk
Implement SAP Solution
Upgrade SAP solution
Which of the following do you enter when you create a blanket purchase order
Delivery date
80 11 Yes Yes
80 15 Yes No
GA 24 Yes Yes
GA 27 Yes No
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A. Warehouse stock
B. On-order stock
C. Reorder point
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
A. The materials being transferred must have the same valuation class.
B. The materials being transferred must have the same material type.
C. The materials being transferred must have the same material group.
Which of the following statements about SAP Solution Manager is correct?
A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B. SAP Solution Manager is installed as a component of each of your existing landscapes.
C. SAP Solution Manager is used only for implementing your application.
Which of the following statements applies to the Enterprise Portal?
A. The portal is a uniform framework for accessing company data from different systems.
B. The portal is an interface for managing variants of frequently-used transactions.
C. The portal is only a source of information (display function) and is not used for processing data.
115 66 Yes No
115 93 Yes No
115 17 Yes No
115 105 Yes No
A 118 Yes No Purchasing g User group
115 19 Yes No
Which of the following statements are correct in services
When procuring services, you can work with or without a service master record
The account assigment category unknown (U) is allowed only in purchase orders with item category D (Service).
You must specify a limit in a service item.
Which of the following statements best describes the purpose of the SAP Solution Manager
To provide the tools, content and service to implement, operate, monitor and support the SAP Solution
To provide the tools and content to support the functional and technical implementation of your SAP solutions
To provide the tools to support the implementation and setup of operations of your SAP solutions
Which of the following statements regarding other goods receipts is correct
Other goods receipts are receipts that cannot reference another document
There goods receipts are always non-valuated
The free of charge delivery does not bleong to this form of goods receipt
Which operations are periodic invoincing plans suitable for?
Rental payments
magazine subcriptions
electricity bills
Which parameter can you choose for a message type in purchasing
Purchasing organization
Which procedures can generate an accounting document
Material to material transfer posting
storage location to storage location from the same plant
Storege location to storage location from plant A to plant B
GA 3 Yes No
80 37 Yes No
80 72 Yes No
GA 5 Yes No
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Delivery schedules
B. Contracts C. Invoicing plans
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A. Planned orders
B. Purchase requisitions
C. Schedule lines
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A. General modification
B. Credit/Debit
C. Valuation modification
Which settings can be made for account assignment categories? (Choose two.)
A. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
115 18 Yes No
115 103 Yes No
115 88 Yes No
80 42 Yes No
Which statements about shelf life expiration date check are correct
You must maintain the remainging shelf life in the PO
You must to activate the shelf life expiration date for plant and movement type to use this fuction
If the shelf life expiration date is shorten than the remaining shelf life the system always send a warning message
Which statements about the subcontracting process are correct
You must set the especial stock indicator O in the purchase order
You order material for a customer, which is then delivered directly to de customer by the vendor
The vendor must be entered in the material master record as an eligible manufacturer
Which statements regarding the release of a purchase requisition
The release status describes which follow-on documents can be generated from purchase requisition
The aim of the release strategy is to control transmission of the requisition
You can have just 2 release strategys
Which statuses are updated at header level in a physical inventory document? (Choose three.)
A. Count status
B. Adjustment status
C. Delete status
115 97 Yes No
115 49 Yes No
115 22 Yes No
80 24 Yes No
GA 22 Yes No
Which the following statements applies to the enterprise portal
The portal is an interface for managing variants of frecuently used transaction
The portal buffers all data so that work continue in the portal
the portal is a uniform framework for accessing company data from different system
Which times belongs to replenishment lead time in the planning run for the external procurement
Purchasing processing time
Minimum remaining shelf life
Good receipt processing time
Which to the following is a prerequisite for transfer postings between two materials
The materials being transferred must have the same material type
The materials being transferred must have the same base unit of mature
The materials being transferred must have the same valuation class
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A. The unplanned delivery costs are to be posted to a price difference account.
B. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C. The unplanned delivery costs are to be split across the invoice items.
Which valuation classes can be selected when creating the accounting view for valuated materials?
A. All valuation classes from the account category reference assigned to the material type.
B. Any valuation class.
C. All valuation classes of the valuation grouping code of the used valuation area.
80 28 Yes No
115 38 Yes No
115 59 Yes No
80 33 Yes No
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A. A material document
B. A service entry sheet
C. A vendor delivery note
Write what are the information that you need to allocate in the invoice verification to post invoices without reference to Purchase Order
basic data: posting date, document date, amount, currency, tax code payment:base line date, payment term
basic data: posting date, document date, amount, reference, tax code payment: base line date, paymente term, payment method
This function is not possible
You can set the rejection indicator in the quotation item. Can you still create a Purchase Order with reference to this quotation item?
Yes, but you have to enter the price manually since it is not copied from the quotation
No, you have to maintain a new quotation first
Yes, you can create the purchase order regardless of the rejection indicator
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
A. Material Requirements Planning
B. Purchasing
C. Accounting
GA 17 Yes No
A 134 Yes No
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
You create a purcharse requisition for 10 pallets of copier paper belonging to material gruop 4711. This material has no material master record. Which of the following souce of supply can be proposed by the system ?
A quantity contract item for 500 pallets of copier paper for a stock material that belongs to material group 4711
A value contract item with category W (material group) for articles of material group 4711.
an info record for material without a material master record for copier paper of material group 4711 with tons as unit of measurements.
GA 2 Yes Yes
A 138 Yes No Plant
GA 9 Yes Yes
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A. In the language in which you are logged on to the system
B. In the language defined in the vendor master record
C. In the language of the purchase order header
you create a purchase requisition. What control the field selection.
Purchase organization
Material group
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A. Purchase order item of the category "Limit".
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
A 117 Yes No
115 35 Yes No 50% 67.50% 100%
You have a open purcharse order for a valuated material. What changes can you make to the master data here ?
fixed vendor in the source list from vendor A to vendor B.
Material gruop in the material master from material gruop 1 to material gruop 2
base unit of measure in the material master from EA( (each) to KG (kilogram)
You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50% likelihood of an invoice being blocked. What is the likelihood of an invoice with a value of 15,000 Euros being blocked
80 40 Yes No
A 127 Yes No
115 16 Yes No
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
A. Procurement type
B. Exception message
C. MRP type
You post a good receipt for a purcharse order item. The material has Material Type NLAG ( non-stock material) what are the effect ??
The value is posted a consuption account
The quantity is posted in consuption.
The value is posted to a price different account
You post a goods receipt to the non-valuated GR blocked stock movement type 103. What are the effects of this?
The quantity booked into GR Blocked stock is not yet available for MRP
The open PO quantity is reduce by the GR blocked stock
In the case of valuated materials, an accounting document is generated
GA 20 Yes No
80 21 Yes No
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? (Choose
A. GR/IR clearing account
B. Consumption account
C. Stock account
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A. The material affected must be valuated based on the standard price.
B. The material affected must be valuated based on the moving average price.
C. Stock of the affected material must be available at least in the invoiced quantity.
80 5 Yes Yes
A 130 Yes No
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this? (Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
You receipt a confirmation from, vendor. What do you have to do before you can enter the confirmed delivery date and quantity in a purcharse order item.
Set the good receipt indicator.
Choose a delivery date at least one month in the future.
Use a confirmation control key in the revelant purcharse order item.
80 22 Yes No
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment?
A. Switch to document parking and then save the invoice.
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
A 122 Yes No
80 49 Yes No
B. Layout
You send material a subcontractor by posting a good issue from the stock Monitoring List for Subcontractor. Where will you find the posted quantity afterwards in inventory Managements ?
In a special stock, at storage location level from which the good issue was posted.
In a separate storage location
in a special stock, at the plant level from which the good issue was posted.
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
A. Breakdown
C. Personal settings for the transaction
80 17 Yes Yes
A 128 Yes No
GA 12 Yes No
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.)
A. You reverse the stock removal in the issuing plant and post the scrapping there.
B. You put away the entire quantity in the receiving plant and post the scrapping there.
C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
you want automatically the system deleted old reservation for which no movement were posted . What is the prerequisiter for this.
A retention period for reservation item must be defied
Good movements for the reservation must be allowed
The reservation must be an automatic reservation.
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A. Source determination
B. Price determination
C. Message determination
80 47 Yes No
C. Layout
GA 1 Yes No
80 12 Yes No
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
A. Scope of list
B. Selection parameter
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
A. Purchasing
B. Accounting
C. General Plant Data/Storage
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
115 84 Yes No
80 6 Yes No
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?
You can convert several requisition items from the same vendor to a purchase order. In this case, one requisition item is generated for each PO item
You can convert several requisition items from the same vendor to a purchase order. In doing so, requistion items with the same material are automatically combined for one PO item
If the assigned source was blocked after the assigment was made in the source list, it is not possible to convert the relevant requisition item
Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments
A. You create a new material group and then change the material group of the advertising articles to the new material group.
B. You create a new material type and then change the material type of the advertising articles to the new material type.
C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
A 132 Yes No
Yours vendors don´t always send the exact quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defauls for this tolerances.
Purcharse value key
material type
user-spefic setting in the good movements transaction MIGO
Answer4 5
Custom clearing 125+
10
1055
D. Procurement type
Vendor Sub range
Purchasing organization
D. Automatically, when purchase requisitions are converted into purchase orders
D. The full confirmed quantity must be entered in one posting in the system.
When creating contracts
the purchase order must be output.
D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
consignment services
Maximum percentage value variance for each physical inventory document item
Maximum difference amount for each storage location
A tax code must be specified in the order item
Freight conditions cannot be included in the PO price
Non of the above
D. Project (= WBS element)
E. Work center
D. Create purchase requisition
Contract
D. Purchasing organization
D. Transfer postings between two storage locations of one plant based on a two-step procedure
Non-valuated blocked stock
D. Automatically, when purchase requisitions are converted into purchase orders
D. 50%
Return deliveries with reference to purchase orders must be send to this partner.
D. From the first entry in the Customizing table for terms of payment.
D. Any number
D. The purchase orders with today's date as the delivery date
You receive an invoice in foreign currency and the curren exchange rate is higher than the rate expected
D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
D. The vendor has invoiced a price lower than the purchase order price.
D. Goods receipt to the consignment stock
Purchasing organization
Valuation GroTransaction
A standars purcharse organization must be assigned to the plant to which you post the good receipt.
D. Troubleshooting
Language Direction
System monitoringBusiness process repository
You set the ZERO count indicator.
D. The collective number makes it easier to select documents for generating source list entries from quotations.
D. If a purchase requisition is created, the current moving average price is proposed as the valuation price
Project Kick off, business blueprint, realization final preparation, support
D. One subcontractor
E. Multiple subcontractors
D. The text at item level
D. Labels are printed.
E. The MRP controller receives a message about overdeliveries.
D. The number range for material documents that are generated when postings are made with a movement type
D. Whether there were return deliveries for a purchase order item
E. Whether there is a different invoicing party in the purchase order for this invoice
Tolerances for undeliveries and overdeliveries
that a new message determination process is initiated for a change message.
D. Processing status
D. The name of an item category can be changed in Customizing.
Tolerance limit for quantity changes
Creation´s JIT
D. Current plant stock
E. Date on which the difference is to be posted
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group
D. Whether the invoice is blocked for payment when posted
D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E. For subcontracting orders, an invoice receipt is binding.
D. The system deletes the original invoice document.
D. Info record number for external procurement requirements
D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
D. Set the indicator for invoice receipt.
D. Invoices for blanket purchase orders are always blocked by the system.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
You can configure which kind of stock are taken into account for availability check
You use the availability check in reservation
D. In scheduling agreements
D. In the info record at purchasing organization level
J73
Claudia Rodriguez: Buscar en gestion de stock
is only possible if both materials are managed in the same order unit
The same material type
D. A plant can be assigned to exactly one company code.
D. Multiple purchasing groups can be assigned to a purchasing organization
D. The invoicing plan type for a purchase order item can be changed retroactively.
permissible material
permissible item categories
Item category Consignment
D. Display
Defining the project scope
not all above
plant Quantity
D. Terms of payment
end user training
Manage Change requests
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
D. The materials being transferred must have the same base unit of measure.
D. SAP Solution Manager is an add-on industry solution.
D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Plant
The service specification of a service item can be structured in a maximum of four hierarchy levels
You cannot specify just one limit in a service item. A service specification with at least one service must exist
To provide the tools and service to support the operations in all available SAP solution
An initial stock balance entry is an other goods receipt
You can enter a value manually for some of these goods receipts
Credit card settlements
D. Contract release orders
D. Purchase orders
E. Production orders
D. Posting key
D. New account assignment categories can be created in Customizing.
Non of the above
The vendor must be entered inthe BOM as an eligible manufacturer
Inthe purchase order, use item category L
The document type of the requisition determines whether the entire requisition is assigned to a release strategy or whether the release strategies are assigned on an item-wise basisD. Physical inventory status
E. Material status
The portal is a source of information (display function) and is not used for processing data
Planned delivery time
Requirement lead time
The materials being transferred must have the same material group
D. The unplanned delivery costs are to be posted to a specific cost center. Answer: B,C
D. The default valuation class from the user parameters.
D. A different invoice from the vendor
No, a quotation item for which the rejection indicator is set can not be converted into a purchase order
D. Basic Data
E. Forecasting
D. Invoice verification automatically receives a message about the price change made.
A central contract item with category item M (material unknown) for 100 tons of copier paper of material group 4711.
D. In the language defined in the output determination Customizing settings
Document Type.
D. Purchase order item with account assignment, for which a goods receipt is not planned.
75%
Material typo from ROH (raw material) to FERT (finisshed product)
D. MRP controller
The quantity is posted to a special stock for non-stock material.
The quantity booked into GR blocked stocks is recorded in the PO history
D. Price difference account
D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
Set the aknowlegement required indicator in the vendor master of relevant vendor.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
In the consuption values of the material master as consumed quantity
D. Default values in Customizing
D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
An available check for the reservation must have been carried out successfully.
D. Partner determination
D. Breakdown
D. Basic Data
D. Withdrawal for a cost center
You can convert SA delivery schedule lines and contract release orders together
D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.