Test mm 48379

TEST BORRADO, QUIZÁS LE INTERESE: MM

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Título del Test:
MM

Descripción:
Examen MM

Autor:
Yo
OTROS TESTS DEL AUTOR

Fecha de Creación:
06/02/2023

Categoría: Otros

Número Preguntas: 81

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You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? There are 2 correct answers to this question. In the SAP GUI, use transaction MIGO. On the SAP Fiori launchpad, use the Post Goods Movements app. On the SAP Fiori launchpad, use the Stock Single Material app. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity? Please choose the correct answer. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it. The system prevents exceeding the target quantity in a release order. NO additional action is required from you. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity. .
Your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders? There are 2 correct answers to this question. The release rejection of a purchase order is the only possible at header level. The release or rejection of a purchase order is only possible at line item level. The output of purchase order is NOT possible before approval. Release procedure for purchase order are possible without classification. .
For which type of blocked invoices can you use the automatic release function of the release blocked invoice app? In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function? Please choose the correct answer. Invoice blocked due to variances. Invoice blocked manually. Invoice blocked stochastically. Invoice blocked because of an excessive amount. .
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? There are 3 correct answers to this question. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). The New Message Determination Process for Change Messages indicator is flagged in Customizing. The Price and Quantity fields are relevant for printout changes. You configure different message types for the New and Change print operations. The condition record contains the Price and Quantity fields. .
At what level do you maintain the purchasing group in the material master? Please choose the correct answer. Client. Plant. Purchasing organization. Company code. .
Which of the following parameters should you consider when calculating the reorder point for a material? There are 3 correct answers to this question. Lot-sizing procedure. Expected daily requirements. Checking group for availability check. Safety stock. Replenishment lead time. .
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? There are 2 correct answers to this question. The material on the road is part of the valuated stock of the shipping plant. The material on the road is managed in the stock in transit of the receiving plant. If necessary, you can post the goods receipt to blocked stock in the receiving plant. You can optionally post the goods issue from inspection stock in the supplying plant. .
What can you control with a document type in purchasing? There are 3 correct answers to this question. Linkage to material groups. Number range. Allowed account assignment categories. Linkage of document types. Allowed item categories. .
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be issued by authorized users? Please choose the correct answer. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. .
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt? There are 3 correct answers to this question. Stock. Material consumption. Inventory differences. C/D Price differences. GR/IR. .
How do you proceed if you want to create purchasing info records for consumable materials without material master records? You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Please choose the correct answer. You specify a special info category. You specify the relationship between a material group and a supplier. You specify the relationship between a material type and a supplier. You must first create material master records. .
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? Please choose the correct answer. The system blocks all inventory management units of the physical inventory document for procurement. The system blocks all inventory management units of the physical inventory document for goods movements. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. .
Which of the following are features of a scheduling agreement? What are some options when working with scheduling agreements? There are 3 correct answers to this question. A scheduling agreement can be used for a consignment process. Item category M (Material unknown) can be used in a scheduling agreement. Scheduling agreement delivery schedule lines can only be created manually. A material master record is optional in a scheduling agreement item. A scheduling agreement item is always plan-specific. .
Supplier A should automatically be proposed as primary source for a specific material. What options do you have? There are 2 correct answers to this question. Use the source list and mark the vendor as fixed. Use the Regular Supplier indicator in the material master record. Use the Regular Supplier indicator in the info record. Set the Regular Supplier indicator in the business partner master record. .
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer. Assign a partner schema to relevant purchasing document types. Assign a partner schema to relevant arrangement types. Assign a partner role to relevant purchasing document types. Assign a partner schema to relevant account groups. .
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? There are 3 correct answers to this question. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantities should be withdrawn first. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first. .
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? There are 3 correct answers to this question. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. A contract with plant-specific conditions exists for the material and the vendor. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record. A plant-specific source list entry exists for the material. A source of supply containing valid conditions is assigned to the purchase requisition. .
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method? Please choose the correct answer. By choosing an appropriate payment method. By creating an extra invoice item for the cash discount amount. By changing the payment terms. By using an appropriate document type. .
At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question. Client Purchasing organization Company code Plant Purchasing group .
You want to implement split valuation functionality. What must you do? There are 2 correct answers to this question. Customize valuation categories and valuation types. Create additional accounting data for the relevant materials / Create additional material master accounting data Add valuation types to all open purchase order items. Assign valuation types to stock types. .
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier? There are 2 correct answers to this question. Set a maximum quota quantity in the quota item. Assign a rounding profile in the material master record. Assign the indicator for the splitting quota to the used lot-sizing procedure. Set a maximum lot size in the quota item and activate the 1 indicator checkbox. .
When creating a scheduling agreement, which field controls the creation of a scheduling agreement with release documentation? Please choose the correct answer. Item category Agreement type JT indicator Creation profile .
Which SAP Fiori design principle has the goal of having one user. One use case, and up to three screens for each application? Please choose the correct answer. Role-based Simple Responsive Instant value .
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? There are 3 correct answers to this question. Goods receipt of valuated material Material price changes Goods issue of valuated material Goods receipt of consignment stock Stock transfer from a storage location to another storage location .
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Please choose the correct answer. Assign valuation classes to the account assignment categories. Assign valuation classes to the material groups. Assign transaction keys to the account assignment categories. Assign transaction keys to the material groups .
What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question. The system generates an invoice item for each purchase order item. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. Each invoice item is assigned to a goods receipt item. After posting, you can reassign invoices from one goods receipt to another. A goods receipt must be posted prior to the invoice. .
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition? Please choose the correct answer. The system will choose the most recent info record. The system will list/show all valid records in a list and the user needs to manually select one. The system will choose the info record from the last purchase order. The system will choose the info record with the lowest price. .
Which of the following are possible personalization’s of the SAP Fiori launchpad? There are 2 correct answers to this question. Selection of SAP Fiori version Settings for language and region Selection of tile size Selection of the design theme .
You want to set up account determination that groups several material types on the same accounts. What must you do? // you want to set up account determination so that several material types are grouped on the same account Please choose the correct answer. Assign the same valuation grouping code to the material types. Assign the same account modification to the material types. Assign the same account category reference to the material types. Assign the same valuation class to the material types. .
How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question. Single complex transactions are decomposed into several discrete apps suited to the user role. End users get all the information and functions they need for their daily work, but nothing more. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. The application interface adapts to the size and device used by the user. .
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? There are 2 correct answers to this question. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice. Enter the actual invoice values (use the reduction function), and post. The system creates an invoice with the actual values and possibly blocks it for payment. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed. .
Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question. An Fl invoice is posted and blocked for payment. G/L accounts are updated. The purchase order history is updated. An MM invoice document is created. .
What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer. Set the appropriate plant-specific material status. Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST Set the MRP indicator in the source list of the material to "Not relevant for planning". Change the procurement type of the material. .
You want to have/to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? There are 2 correct answers to this question. Plant Movement type Storage location Stock type .
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials? There are 2 correct answers to this question. Set a special procurement key/type for consignment in the material master record. Set a special MRP group for consignment in the material master record. Create at least one source of supply for consignment. Maintain a default storage location for external procurement in the material master record. .
Which of the following options are available to block an invoice for payment? There are 3 correct answers to this question. set plant specific tolerance limits for a automatic blocking. set up automatic blocking based on user authorization Set up random automatic blocking set a manual payment block at invoice header level setup automatic blocking based on amount’ .
Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question. Deactivate the classic release procedure for purchase orders in customizing. Create a class with flexible workflow characteristics for purchase orders. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Activate the flexible workflow for purchase orders in customizing. .
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics? There are 2 correct answers to this question. Chart snippets on a tile are updated after each start of the evaluation. Numbers on the tiles can have different colours to represent different thresholds of alert. Each tile represents a set of actionable cards. The tiles show key information that is updated in real time. .
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? There are 2 correct answers to this question. The costs can be distributed among the invoice items. The costs are posted to a separate account, which is defined in the account determination table. The costs are posted automatically in a separate invoice. The system determines a freight clearing account for posting the cost. .
Which field can you use to prevent a discounted material from being procured? Please choose the correct answer. Special procurement type Control code Authorization group Material status .
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initial creation and approval. What key performance indicator (KPI) proceeds the information? Please choose the correct answer. PR Low Touch Rate PR High Touch Rate PR to Order Cycle time PR item changes .
Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question. Production order Planned order Purchase requisition Purchase order Delivery schedule line .
In which situation can you have open items in the GR/IR clearing account? Please choose the correct answer. Price differences between purchase order and invoice receipt for a purchase order item Price differences at invoice receipt for an order item, only if the material is valuated at the standard price Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price Quantity differences between goods receipts and invoice receipts for a purchase order item .
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock. Which procurement process would you implement for this purpose? Please choose the correct answer. Third-party Stock transfer Consignment Standard .
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question. If you set the indicator, NO further goods receipt may be posted for the PO item. The indicator is always set automatically if the quantity received is within the underdelivery tolerance. You can set the indicator manually when entering a goods receipt for your PO item. If you set the indicator, the PO item is NO longer relevant for material requirements planning. .
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question. Save as a CDS view. Send via e-mail. Save as a new tile on the SAP Fiori launchpad. Schedule as a background job. Share on SAP jam. .
What must you consider when defining purchasing organizations? There are 2 correct answers to this question. Each purchasing organization has its own material master data. Each purchasing organization has its own info records. Each purchasing organization has its own supplier master data. Each purchasing organization has its own purchasing groups. .
You want to procure material from another plant. What purchasing instrument would you use? Please choose the correct answer. Warehouse transfer request Stock transport order Standard purchase order Warehouse transfer order .
When using a classic release procedure, for which of the following documents must you use classification? There are 3 correct answers to this question. Requests for quotation Purchase requisitions JIT delivery schedules Outline agreements Purchase orders .
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? There are 3 correct answers to this question. You can enter a release creation profile in the vendor master data. You can create plant-specific release creation profiles in Customizing. You can control the periodicity of release creation using release creation profiles. You can assign a specific confirmation control key to a release creation profile. You can enter a release creation profile in the material master data. .
Which of the following can you control with the confirmation control key? There are 2 correct answers to this question. The document type for the goods receipt Default reminder levels for outstanding confirmations The sequence of required confirmations - The confirmation sequence Whether a confirmation is a prerequisite for a goods receipt The document type for inbound deliveries .
Which of the Following are Features of subcontracting procurement Process? There are 3 correct answers to this question. You can post a non Valuated goods receipt for a subcontracting order item. You must create a subcontracting info record before you can order a material by subcontracting. You can maintain components to be provided in a bill of Material. You can have subcontracting purchase requisitions created by MRP. You Can Assign a subcontracting order item to an Account. .
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? There are 3 correct answers to this question. Delivery note number Purchase order number Purchase requisition number Sales order number Bill of lading number .
What controls which item categories you are allowed to use when creating new items in a purchasing document? Please choose the correct answer. Document type Document category Account assignment category User role .
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization? Please choose the correct answer. Release indicator Release code Release strategy Release group .
Which item category must you use for subcontracting? Please choose the correct answer. item category L item category W item category K item category D .
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? Please choose the correct answer. You can group plants assigned to the same chart of accounts by using the valuation grouping code. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code You can group plants assigned to the same chart of accounts by using the account grouping code. You can group plants assigned to different charts of accounts by using the account grouping code. You can group plants assigned to different charts of accounts by using the valuation grouping code. .
You want to prevent a specific material from being ordered from a specific vendor. What must you do? Please choose the correct answer. Create a blocking entry in the purchasing info record. Create a blocking entry in the vendor master data. Create a quota arrangement entry with zero quantity. Create an entry in the source list with a blocking indicator. .
Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question. Recalculate the replenishment lead time for materials with automatic reorder point planning. Carry out a net requirement calculation for every material included in the planning run. Perform backward scheduling to determine the availability dates of purchase requisitions. Check, in the planning file entries, whether a material must be included in the planning run. Carry out a lot-size calculation for every material with net requirements. .
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question. Use the source list. Run the automatic generation of purchase orders. Use the assignment list. Run material requirements planning (MRP). Use the document overview in the Create Purchase Order app (ME21N). .
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? There are 2 correct answers to this question. Inbound delivery Invoice document Accounting document Material document .
For Which type of contracts can you use item category Material Group (W)? Please choose the correct answer. Service Contracts Quantity contracts Sales Contracts Value Contracts .
What logic does the system use during PO creation to purpose a valid price when using an info record? / Your purchasing departmet works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record? There are 2 correct answers to this question. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant. The system always proposes the price form the last purchase order whose number was copies into the info record. The system always proposed the price stored at purchasing organization level, if available. .
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Please choose the correct answer. Customize a new item category for this purpose and deactivate the standard one. Customize a new document type (Assign a new number range object), and assign the item category for consignment only to this type. Customize a new document type and assign only consignment vendors to it. Customize a new item category for this purpose and assign a new number range to it. .
Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question. Supplier on purchasing group level Contact Person on purchasing organization level FI Vendor on company code level Supplier on purchasing organization level .
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? There are 3 correct answers to this question. Output the purchase order. Set message determination in Customizing and maintain message records. Maintain purchasing value keys in the purchase order item. Maintain a confirmation control key in the supplier master. Maintain reminder periods in the purchase order item. .
What are some SAP Smart Business key performance indicators (KPI's) available for contracts? There are 3 correct answers to this question. Unused contracts. Value contract consumption. Contract leakage. Contract release orders. Conditions by contract. .
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?" Please choose the correct answer. External processing. Standard procurement. Third-party procurement. Subcontracting. .
Which purchasing organization assignments can you make in Customizing for the enterprise structure? There are 3 correct answers to this question. Several purchasing organizations to one company code. Several purchasing organizations to one purchasing group. One purchasing organization to one company code. One purchasing organization to several company codes. One purchasing organization to several plants across company codes. .
You want to create a purchase order with reference to a purchase requisition. What controls the linkage between the line item of your purchase order and the purchase requisition? Please choose the correct answer. Account assignment category. Document category. Item category. Document type. .
Your project uses product costing and production planning functionality. Which valuation area must be used? Please choose the correct answer. Company code. Controlling area. Plant. Business area. .
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign? Please choose the correct answer. Field select on key for the transaction. User parameter EFB. Field select on key for the activity category. User parameter EVO. .
How can you personalize the Procurement Overview app? There are 3 correct answers to this question. Change the position of the cards. Filter the content of the cards. Hide an existing card. Extend the set with a new card. Change the set of cards. .
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Please choose the correct answer. Post a goods receipt to valuated GR blocked stock. Post a goods receipt to non-valuated GR blocked stock. Make a note in the purchase order and wait until the conditions for accepting the delivery are met. Select the blocked stock type when posting the goods receipt. .
Which organizational assignments mandatory for external procurement? Please choose the correct answer. Company Code - Purchasing Organization Plant - Purchasing Organization Reference Purchasing Organization - Purchasing Organization Plant - Purchasing Group .
Which lot-sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question. Replenish to maximum stock level Daily lot size Lot-for-lot order quantity Monthly lot size Fixed order quantity .
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question. The shelf life expiration date check is activated for the movement type in Customizing. The shelf life expiration date check is activated for the plant in Customizing. The shelf life expiration date check is activated for the material type in Customizing. The material is managed in batches in the plant. The purchase order item contains the remaining shelf life. .
How does the system derive the company code when you post a goods movement in a plant? Please choose the correct answer. A plant can occur several times in a client, but can only belong to one company code. The company code is derived from your default settings. A plant is unique in a client, and can only belong to one company code. Each plant is assigned to a purchasing organization, which itself belongs to one company code. .
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? There are 2 correct answers to this question. A central purchasing organization is assigned to the plant in Customizing. Automatic purchase order generation is activated for the movement type in Customizing. The delivered material is a valuated stock material. The goods receipt to be posted is intended for consumption. A valid purchasing info record must exist for the material and supplier combination .
Which of the following are characteristics of the Hold function for purchase orders and purchase requisitions? There are 2 correct answers to this question. It allows any kind of error in a document It disables follow-on activities It triggers a workflow to request completion of the document It can create account commitment documents It enables workflows for completing de document.

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