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mm2 Descripción: SAP COM 2 Autor: Str_mfj OTROS TESTS DEL AUTOR Fecha de Creación: 03/06/2021 Categoría: Otros Número Preguntas: 60 |
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Which of the following are restrictions of material-to-material postings? There are 3 correct answers to this question.
The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
The postings can be made only between materials with the same material type.
The postings can be made only in a single step.
The postings cannot be pre-planned with a reservation.
. Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Consumption posting Account modification Valuation class Special stock Message output parameter . For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question. Unit of Measure Stock Type Movement Type Posting Date . What are some of the SAP Fiori user types? There are 3 correct answers to this question. Employee Occasional Expert Developer Business Partner . To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer. Business area Controlling area Company code Purchasing group . How often does SAP HANA create a savepoint? Please choose the correct answer. Every 30 minutes Every few hours Every few seconds Every few minutes . Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? There are 2 correct answers to this question. The Automatic Purchase Order indicator is set in the supplier master record. The purchase requisition is assigned to a valid source of supply. The purchase requisition contains a mater all master record. A contract with plant-specific conditions exists for the material and the supplier. . Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Create physical inventory documents. Block material and freeze book inventory in physical inventory documents. Enter count without reference and posting of difference. Set Zero Count indicator in physical inventory documents. . Which of the following CANNOT be created by MRP Live? Please choose the correct answer. Schedule line MRP list Planned order Purchase requisition . Which of the following types of purchasing info record can be created without reference to material? There are 2 correct answers to this question. Pipeline info record Info record for material group Subcontracting info record Consignment info record . Which of the following factors influence the field select on in the supplier master? There are 3 correct answers to this question. Account group Industry sector Purchasing organization Purchasing group Company code . You want to order material for a cost center. Which field in the purchase order controls procurement directly for consumption? Please choose the correct answer. Procurement Document Category Item Category Purchase Order Type Account Assignment Category . Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Inventory management Material requirements planning Requisition creation Invoice verification Material valuation . The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following reasons can cause this? There are 2 correct answers to this question. The purchase order was NOT confirmed. The message determination for delivery reminders is set incorrectly. The purchasing value key is missing in the material master record. The purchase order was NOT output. . For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Production planning Physical Inventory Invoice verification Product costing . You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 3 correct answers to this question. Purchasing group Material group Company code Plant . What must you consider when you define a storage location? There are 2 correct answers to this question. A storage location always belongs to a plant. The storage location key must be unique within a plant. A storage location must be assigned the warehouse number. A storage location has the same address as the plant. . When is a vendor consignment liability posted in Materials Management? Please choose the correct answer. When goods are transferred between stock types When goods are issued to a cost center When goods are transferred between storage locations When goods are received from vendor . Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Customer Group Organization Person Supplier . Which of the following fields belong to the purchase order header? There are 3 correct answers to this question. Company Code Purchase Organization Supplier Sub range Purchasing Group Plant . Which types of field selection keys are available for purchasing documents in SAP Materials Management?Please choose the correct answer. Purchasing organization Workflow status Transaction Item category . You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this?Please choose the correct answer. Define a common item category group for the material types. Define a new common valuation area for the materials. Group the material types using a common valuation class. Group the material types using a common account category reference. . Which of the following are new features in SAP S/4HANA Sourcing and Procurement?There are 2 correct answers to this question. You can maintain several offers from different suppliers for one request for quotation. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing. You can link several requests for quotation (RFQ) using a collective number in the RFQ header. You must enter a supplier number in a request for quotation. . Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management?Please choose the correct answer. Quotation Purchase Requisition Contract Source List . Which of the following are features of supplier classification in SAP S/4HANA?There are 2 correct answers to this question. Evaluation of suppliers based on soft facts Assignment of characteristics to suppliers Assignment of suppliers to materials groups Support of integration to Dun & Bradstreet data . To which stock types can you post a goods receipt without referencing a purchase order or a production order?There are 3 correct answers to this question. Non-valuate GR blocked stock Blocked stock Valuated GR blocked stock Quality inspection stock Unrestricted-use stock . Which of the following applications can send forecast data to SAP S/4HANA?There are 2 correct answers to this question. SAP Supplier Relationship Management (SAPSRM) SAP Supply Chain Management (SAP SCM) SAP Customer Relationship Management (SAP CRM) SAP Integrated Business Planning (SAPIBP) . During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?Please choose the correct answer. Account modifier Price control Condition record Valuation class . Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?Please choose the correct answer. Release status Release indicator Release code Release strategy . You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type?There are 2 correct answers to this question. Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field. Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field. Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master. Choose P2 Production Released in the Cross-Plant Material Status field . What does the Simplification List in SAP S/4HANA describe?Please choose the correct answer. Impacts on SAP Business Suite Changes to individual transactions and solution capabilities SAP S/4HANA documentation Relationships between the bill of material, routings, and the production version . You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?There are 2 correct answers to this question. Partner function Print form Message texts Output time . Which of the following settings can you control with the EVO user parameter?There are 3 correct answers to this question. Order Acknowledgment Requirement indicator Message type of system messages (error, warning, no message) Info Record Update indicator Copy Price from Last Purchase Order indicator Default value for OK indicator . What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management?Please choose the correct answer. Valuation class Valuation modification Account category reference Account group . Which of the following is mandatory to create a plant in SAP Materials Management?Please choose the correct answer. Local currency Tax code Language key Division . Which functions exists in the SAP Fiori “Manage Purchase Requisitions” app?There are 2 correct answers to this question. Addition of documents to purchase requisitions Download of open purchase requisitions Proposal of available sources of supply Deletion of purchase requisitions . When you order your shopping cart using self-service requisitioning in SAP S/4HANA. What types of documents can the system create in the background?There are 2 correct answers to this question. A purchase order A reservation A purchase requisition A production order . Which objects are available for a Simplification item?There are 3 correct answers to this question. Description Custom code impact SAP Note Edition release Application component Application component . What are consumption-based material requirements planning (MRP) planning procedures based on?Please choose the correct answer. Dependent requirements Material reservations Previous material usage Planned independent requirements . What are Simplification items?Please choose the correct answer. Shortening of the material number field length to 35 characters MBXX transaction for goods movements are replaced by transaction MIGO Customers and suppliers are modeled as business master Shortening of the material number field length to 15 characters . You are configuring the field selection for the material master. Which value of the field attribute has the highest priority?Please choose the correct answer. - The field is hidden . The field is optional * The field is only displayed + The field is mandatory . What are the capabilities of Operational Contract Management in SAP S/4HANA?There are 2 correct answers to this question. Fast change option in documents Dynamic and flexible search across the entire contract worklist Single-screen transactions Direct navigation to contract and supplier object pages . Where do you maintain the processing time for purchasing?Please choose the correct answer. Purchasing group configuration Purchasing view of the material master Plant parameters User parameters of the buyer . Which of the following actions can you run with transact on MIGO?There are 3 correct answers to this question. Cancel material document Enter physical inventory count Release GR blocked stock Create return delivery Create transfer order . Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock?There are 2 correct answers to this question. Storage Costing Purchasing Accounting . Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment?There are 2 correct answers to this question. Allow account assignment changes during invoice receipt in Customizing for the account assignment category. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt. . You are testing a plain procurement process for stock. What follow-on documents are created when you post a goods receipt with reference to purchase order?There are 2 correct answers to this question. Invoice document Accounting document Material document Inbound delivery . Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?There are 2 correct answers to this question. A purchasing info record A material master An account assignment category A confirmation control key . Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?There are 2 correct answers to this question. A material-to-material transfer posting A transfer posting from quality inspection stock into unrestricted-use stock A transfer posting from one storage location to another storage location A transfer posting from consignment stock into own stock . Which of the following options are controlled by the material type?There are 2 correct answers to this question. Whether the material number assignment is internal or external Whether split valuation is allowed for the material Whether batch management is active for the material Which procurement type(s) the material can have . Which of the following goods issues update the consumption in SAP Materials Management?Please choose the correct answer. Cost center Scrapping Production order Random sampling . Which organizational assignment is mandatory for external procurement?Please choose the correct answer. Company Code - Purchasing Organization Standard Plant - Purchasing Organization Reference Purchasing Organization - Purchasing Organization Purchasing Organization - Plant . What does the material type influence in the material master in Materials Management?There are 2 correct answers to this question. MRP type Account group Procurement type Quantity and value update . Which of the following scenarios does SAP S/4HANA for central procurement offer?There are 2 correct answers to this question. Create purchase requisitions in your connected systems and process them centrally in the hub system. Enter goods receipts centrally in your hub system for storage locations in connected systems. Create purchase contracts centrally in your hub system and distribute them to the connected systems. Create contracts in any connected system and distribute them to the hub and the other connected systems. . What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?Please choose the correct answer. Difference between purchase order price and invoice price for a purchase order item Difference between purchase order price and invoice price only for materials valuated at standard price Difference between delivered and invoiced quantity only for goods-receipt-based invoice verification Difference between quantity delivered and quantity invoiced for a purchase order item . Which of the following functions does the scheduling agreement with release documentation enable?There are 2 correct answers to this question. Generate Just-in-Time delivery schedules only. Generate forecast delivery schedules automatically using MRP Generate both Just-in-time and forecast delivery schedules. Use release creation profiles to control the generation of forecast and Just-in-Time delivery schedules. . To which object can you directly assign an account assignment category in SAP Materials Management?Please choose the correct answer. Item category Document type Partner role Material master . Which of these are layers in SAP Best Practice content?There are 3 correct answers to this question. Scope items Process diagrams Solution packages Configuration guides Building blocks . Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario?Please choose the correct answer. Subcontracting Third-party Standard Vendor consignment . Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA?There are 2 correct answers to this question. Suppliers can monitor their invoices and payment status in Ariba Network. Using the Ariba network speeds up invoicing, but still requires additional paper invoices to be sent. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts. . |
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