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mm

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Test sap mm

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Str_mfj
OTROS TESTS DEL AUTOR

Fecha de Creación:
01/06/2021

Categoría: Otros

Número Preguntas: 62

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Which special material type attribute can you set for the material type in the SAP Implementation Guide? There are 2 correct answers to this question. Material is configurable Price control is mandatory Consignment is mandatory Material is consumable .
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question. The extended material number functionality CANNOT be activated in a multi-system landscape. Custom code referring to the extension of the material number field length may need to be updated. SAP provides technical compatibility for released external interfaces such as BAPls and IDocs. The extended material number functionality is activated by default in SAP S/4HANA. .
What setting is defined with a movement type in Materials Management? Please choose the correct answer. Valuation area Valuation class Account modification Account group .
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. In the parameter EVO In the purchasing group In the personal setting of the purchase order In the business function LOG_MM_CI_1 .
What does the system use to determine a source of supply? Please choose the correct answer. Purchasing info records Requests for quotation Purchase requisitions Purchase contracts .
Which of the following options are available in SAP S/4HANA for posting a goods receipt to non-valuated GR blocked stock? There are 2 correct answers to this question. SAP GUI transaction MIGO Post Goods Receipt for Purchase Order SAP Fiori app SAP GUI transaction MB01 Confirm Receipt of Goods SAP Fiori app .
Which core processes are included in SAP S/4HANA Enterprise Management? There are 3 correct answers to this question. Transportation Management Commodity Management Procure to Pay Plant Product Core Finance .
What determines the sequence in which materials are planned during the material requirements planning (MRP) run? Please choose the correct answer. The creation date of the materials. The replenishment lead time of the materials. The control parameters of the MRP run. The low-level code of the materials. .
Which of the following solutions can be embedded with SAP S/4HANA? There are 2 correct answers to this question. SAP Transportation Management SAP Ariba SAP Concur SAP Extended Warehouse Management .
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. Group the material types using a common valuation class. Group the material types using a common account category reference. Define a new common valuation area for the materials. Define a common item category group for the material types. .
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Valuation Grouping Code Valuation area Posting key Account Grouping Code .
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? There are 2 correct answers to this question. MB01 MBSL MM01 MIGO .
What can you use the Custom Check tool in SAP S/4HANA for? Please choose the correct answer. Provide an overview of custom code that does not comply with SAP S/4HANA Automatically improve custom code. Get recommendations about how to improve custom code. Replace the custom code with Business Add-Ins (BAdls). .
What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer. Whether items with unlimited deliveries are possible Whether items without valuation are possible Whether items without a material number are possible Whether items with order acknowledgment are possible .
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question. Accounting Forecasting Sales Purchasing Quality Management .
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. The assignment of the document type to purchasing organization The permitted item categories The number assignment and field selection for the document type The function authorizations for document types The linkage of document types .
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer. By reading only the existing purchase requisitions and planned orders By reading only the material receipts and requirements By reading all data in one database procedure By reading only the purchase receipts and requirements .
In what ways can you personalize the Procurement Overview page in SAP S/4HANA? There are 3 correct answers to this question. Hide an existing card. Filter information on a card. Extend the set with a new card. Change the set of cards. Change the position of cards. .
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Without conditions Without plant Without class types Without classification .
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Unused contracts Expiring contracts Unapproved contracts Low value contracts .
Which table in SAP S/4HANA contains the item data for a material document? Please choose the correct answer. MIGO MARO MSEG MATDOC .
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. Information about existing functionality An overview of custom code that does NOT comply with SAP S/4 HANA Proposals to replace the custom code with BAdis Descriptions on Simplification items .
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question. Use the My lnbox SAP Fiori app if a workflow has been implemented for this purpose. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Choose the Schedule Billing Release SAP Fioriapp for an automatic release. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. .
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer. Fixing indicator Release group Field selection key Release code .
Which of the following SAP Fioriapps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? There are 3 correct answers to this question. Create Purchase Requisition Confirm Receipt of Goods Post Goods Receipt for Purchase Order Upload Supplier Invoice Manage Supplier Invoices .
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. SAP Fiori launchpad SAP Fiori Client SAP Web IDE SAP Fiori apps reference library .
You have created an outline agreement for a new raw material. What can you do to have this outline agreement automatically assigned as a source of supply during the planning run? Please choose the correct answer. Set the Regular Supplier indicator in the purchasing inforecord. Create a source list for the material and add the outline agreement as a source of supply. Set the Schedule Lines indicator in the selection screen of the planning run. Create a quota arrangement for the material and add the supplier as a quota arrangement item. .
Which of the following factors control the field selection in the material master? There are 3 correct answers to this question. Plant MRP type Procurement type Material status Industry sector .
Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Valuation class Valuation area Chart of accounts Account grouping code .
Which of the following reporting tools are part of Strategic Analytics in SAP S/4HANA? There are 2 correct answers to this question. SAP Analysis for Microsoft Office CDS View Browser SAP Lumira Query Designer .
Which of the following reporting tools are part of Strategic Analytics in SAP S/4HANA? There are 2 correct answers to this question. SAP Analysis for Microsoft Office CDS View Browser SAP Lumira Query Designer.
What information does the SAP Fiori apps reference library provide? There are 2 correct answers to this question. Key installation and configuration information for each app Transaction codes that are no longer used Information about previous versions of the app Accelerators with configuration building blocks .
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To enable the grouping of similar expenditure items To enable the grouping of similar materials To define whether the material number can be assigned internally or externally To define whether a material type is a material or a service .
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Software and delivery requirements Master data overview Configuration guides Test scripts .
Which of the following can you do with an item category? There are 2 correct answers to this question. You can can map different procurement processes such as subcontracting or consignment. You can use the item category to control the number assignment of a purchase order. You can change the short description of an item category in Customizing. You can create new custom item categories in Customizing. .
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Names Roles Addresses Language .
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? There are 3 correct answers to this question. Procurement analytics Collaborative planning Service purchasing Self-service requisitioning .
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. Material number GR/IR clearing account Account assignment category Goods Receipt indicator .
What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Please choose the correct answer. Value limits for unplanned services Schedule lies when the services have to be performed Vendors for the different services to be performed Additional account assignment categories which are available only for services .
When setting up external procurement in the SAP S/4HANA system, a customer decides to use the Lean Services functionality. What restriction applies? Please choose the correct answer. For a Lean Services item in a purchase order, is NOT possible to work with outline levels. Transaction ME21N Create Purchase Order: Vendor/Supplying Plant Known does NOT support Lean Services items. For a Lean Services item you CANNOT create an info record in the SAP S/4HANA system. It is NOT possible to define a release procedure for a Lean Services item. .
Which of the following factors influence the automatic account determination in inventory management? There are 3 correct answers to this question. Movement type Plant Storage location Material type Document type .
Which indicators can you set in a source list in SAP Materials Management? There are 2 correct answers to this questions. MRP JIT Forecast Blocked .
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. Procurement plant Quotation Contract Quota arrangement .
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question. Processing Time for Purchasing Total Replenishment Lead Time Scheduling Margin Key Goods Receipt Processing Time .
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Enter one supplier quote per RFQ Convert shopping carts to RFQs Receive multiple supplier quotes from suppliers Send an RFQ to external platforms without a supplier included.
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. Service specifications are created to confirm service master catalog activities Service master records are used as a source of data while creating service specifications Service specifications are used in purchase requisitions; service mater records are used in purchase orders A service specification is the master data record that describes the structure of a service master record .
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Colors Tiers Confidentiality Temperatures .
Which indicators do you set to allow evaluated receipt settlement in Materials Management? There are 2 correct answers to this question. Automatic purchase order in the vendor master Automatic settlement of goods received in the vendor Goods receipt based invoice verification in the purchase order Auto-generation of purchase order at time of goods receipt in the movement type .
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. The purchasing organization is the highest summation level for purchasing The purchasing organization is a selection criterion for lists of all purchasing documents Each purchasing organization has its own info records and conditions for price determination All purchasing groups are assigned to specific purchasing organizations .
To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question. MRP area Company code Industry sector Plant .
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Purchase requisition Contract Request for quotation Scheduling agreement .
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer. The system increases the inventory of the material The moving average price of the material is updated A material document is created without an accounting document The system debits the consumption account specified in the purchase order .
Which of the following are benefits of split valuation? There are 2 correct answers to this question. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area. You can decide whether each batch is to be valuated individually for materials managed in batches. You can decide on split valuation for a material at any time, and any existing stocks will be split up. You can enter a valuation type in a purchase Order and change it at goods receipt. .
You want to have different materials that belong to the same material type for example, FERT (Finished Product). Posted to different stock accounts. How can you do this? There are 2 correct answers to this question. Assign different valuation classes to the materials. Assign different valuation categories to the materials. Allow several account category references for the material type. Allow several valuation classes for the material type. .
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Material group Industry sector Authorization group Costing control .
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Quota arrangements Purchase requisitions Outline agreements Info records Quotations .
Where can you maintain the planned delivery time used in material requirements planning? There are 3 correct answers to this question. Vendor master Purchasing info record Outline agreement Plant parameters Material master .
What purchasing master data has the highest priority during source determination in the material requirements planning run? Info record Quota arrangement Source list Vendor master .
How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. Enter a purchasing value key in the material master record. Enter single reminder periods manually in the material master record. Maintain a purchasing value key in Customizing for the purchasing group. Maintain a purchasing value key in Customizing for the material group. .
You want to maintain the settings for the "default values for purchasing" (EVO) parameter in Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer. Reservation Scheduling agreement Purchase requisition Request for quotation .
How does the valuation area affect automatic account determination? There are 2 correct answers to this question. You group valuation areas with different chart of accounts using a valuation grouping code. You can set account determination differently for each valuation area. You must configure account determination separately for each valuation area. You set the valuation area either to company code or to plant level level. .
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. .

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