TEST BORRADO, QUIZÁS LE INTERESE:
CERTIFICACIÓN MM SAP S/4 HANA
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CERTIFICACIÓN MM SAP S/4 HANA Descripción: SAP S4HANA Overview Autor: 17Marc OTROS TESTS DEL AUTOR Fecha de Creación: 12/11/2020 Categoría: Otros Número Preguntas: 36 |
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 FMeve ( hace 2 años ) Estas preguntas de que versión de certificación son? |
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What are some of the trends driving the requirement for a re-engineered business suite built for the digital world? Increase in device connectivity Business users taking on more technical IT tasks Increase in ownership of mobile devices Adoption of Cloud computing Why was the application code rewritten for SAP S/4HANA?. Which requirements do occasional users usually have concerning their UI? It should be browser-based. It should be back-end-oriented. It should be simple. It should have many functions. How do you call the field in an SAP GUI where you can enter a transaction code to start a transaction? SAP Fiori launchpad Command field SAP Easy Access Favorites Menu bar . In the subcontracting process, a supplier provides you with material that you store, but are not required to pay for immediately. True False. How are organizational levels in a company structured from the top down? Company Code — Client — Plant — Storage Location Client — Plant — Company Code — Storage Location Client — Company Code — Plant — Storage Location Plant — Client — Company Code — Storage Location. Which of the following are SAP Fiori apps that are used for the basic procurement process? Settle Production Order Manage Purchase Orders Create Supplier Invoice Post Goods Receipt for PO. Which documents can you refer to when creating a purchase order? Production order Purchase order Supplier invoice Contract. Which of the following predefined item categories exist in purchasing? Subcontracting Standard Reversal Third party. Correct. You can create a purchase order with reference to an existing PO, a purchase requisition, a quotation or a contract. Confirmation document Material document Accounting document Reversal document. Correct. Reversal and confirmation are not triggered by a valuated goods receipt. However, both a material document and an accounting document are created. True False. Which documents are created with an invoice posting? Invoice document Confirmation document Accounting document Reversal document. Which master data objects can be business partners? MRP area Storage location Supplier Customer. Which organizational levels are relevant in the maintenance of a business partner with the supplier and FI vendor roles? Purchasing organization Storage location Purchasing group Company code. Which of the following views can be created in a material master record? Purchasing organization data Accounting Sales Vendors Forecasting. When creating a material master record, you have to specify a material type. What does the material type control? The type of number assignment The permissible length of the material short text Whether a material may be ordered Which views can be maintained Whether a material may only be purchased from certain suppliers. If you want to add a view to a material master record, you must make a change to the material master record. True False. What kind of data is a purchasing info record? Transaction data Customizing setting Master data Reporting data. Which of the following organizational levels are relevant for purchasing info records? Client Company code Plant Storage location Purchasing organization. Which of the following statements about the valuation class are correct? The valuation class is used to determine which stock account is updated during the goods movements of a material. The valuation class is a grouping key that controls the procedure used to valuate a material. Your choice of valuation class determines whether conditions at plant level are allowed for a material. The valuation class enables you to manage the stocks of several materials in one stock account. If a raw material is transferred within one plant, what kind of posting is done in Financial Accounting? Price difference posting is made No posting is made Only accounting documents are updated A new account is created. You have ordered a material for the warehouse that is valuated at the standard price (price control S). If you now post the goods receipt for this purchase order, which of the following things happen? If the purchase order price differs from the standard price, this difference is directly posted to the stock account. The inventory posting is carried out at the standard price defined in the material master record. The standard price in the material master record is adjusted to the purchase order price. The total stock in the material master record is increased by the goods receipt quantity. You have ordered a material for the warehouse that is valuated at the moving average price (price control V). If you now post the goods receipt for this purchase order, which of the following things happen? The inventory posting is carried out at the purchase order price. The total stock in the material master record is increased by the goods receipt quantity. The moving average price in the material master record is recalculated based on the new stock value and the new total stock. The moving average price is calculated according to the formula: total stock / total value. Which transactions can be entered with the single-screen transaction Enter Invoice (MIRO)? ccc ccc. Which transactions can be entered with the single-screen transaction Enter Invoice (MIRO)? Subsequent delivery Invoice Subsequent adjustment Subsequent debit Credit memo. What do you indicate and imply when you select the Booking OK indicator for an item in the invoice? The item has been checked. The item will be selected for the invoice posting. The item has been processed. The item requires a manual booking confirmation when posting. As in the document overview of transaction ME21N (Create Purchase Order), you can use a selection in the overview tree of transaction MIGO (Goods Movements) to decide which documents are displayed. TRUE FALSE. You want to post a goods receipt for a purchase order with the single-screen transaction for goods movements (MIGO). Which values have to be specified before you enter the purchase order number? Transaction Plant and storage location Movement type Type of reference document Default values for your user. Which different stock types exist? Unrestricted-use stock Restricted-use stock Blocked stock Quality inspection stock. The single-screen transaction Create Purchase Order (ME21N) is divided into the same screen areas as the transaction Create Purchase Requisition (ME51N). TRUE FALSE. Which documents can you display in the document overview in transaction ME21N? Purchase orders Contracts Accounting documents Material documents Purchase requisitions. What do you specify using the breakdown in the document overview of transaction ME21N? The values for selecting the documents The criteria to be used for sorting the selected documents The data to be displayed for a selected document. Which prerequisites must be fulfilled for the automatic conversion of purchase requisitions into purchase orders? The purchase requisition header must have a valid source of supply assigned to it. In the material master record, the Automatic PO indicator must be selected. The purchase requisition item must have a valid source of supply assigned to it. In the vendor master record, the Automatic PO indicator must be selected. Which indicators can you find in the source list? Automatic purchase order allowed Fixed Supply Source Source list requirement Used in materials planning. How can you maintain a source list? Manually, per material and plant When creating or changing a purchase order item Automatically by the system. Which screen areas are differentiated in the single-screen transaction Create Purchase Requisition (ME51N)? Initial data Header Footer Document overview Item overview. Which of the following data must you specify when creating a quantity contract? Vendor Total value Agreement type MK Delivery date Plant Purchasing organization Release documentation. |
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