TEST BORRADO, QUIZÁS LE INTERESE:
Certificación MM
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Certificación MM Descripción: Certificación MM Autor: NV OTROS TESTS DEL AUTOR Fecha de Creación: 13/10/2021 Categoría: Otros Número Preguntas: 80 |
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Where can you assign the release creation profile to generate delivery schedules?
Note: There are 2 correct answers to this question. Scheduling agreement ítem Vendor master Scheduling agreement header Material master. What must you do before the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct answers to this question. Use MRP to generate delivery schedule lines on an hourly basis. Set the JIT Indicator field in the material master record referenced in the scheduling item. Maintain the JIT Indicator field in the item details of the scheduling agreement. Create a scheduling agreement without release documentation. What determines the sequence in which materials are planned during the material requirements planning (MRP) run? The replenishment lead time of the materials. The creation date of the materials. The low-code of the materials. The control parameters of the MRP run. Which table in SAP S/4HANA contains the item data for a material document? MIGO MATDOC MSEG MARD. Where can you maintain the planned delivery time used in material requirements planning? Note: There are 3 correct answers to this question. Purchasing info record Outline agreement Plant parameters Material master Vendor master. Which of the following are prerequisite for performing material requirements planning (MRP)? Note: There are 2 correct answers to this question. Purchasing info record Outline agreement Plant parameters Material master Vendor master. Which of the following factors influence the field selection in the supplier master? Note: There are 3 correct answers to this question. Purchasing organization Company code Industry sector Purchasing group Account group. When you create a material master record, which fields determines the requirements planning procedure and related required parameters? MRP type MRP profile MRP group MRP controller. How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct answers to this question. MKPF and MSEG SAP ERP document tables are no longer displayed Material ledger is recommended for material valuation Material ledger is obligatory for material valuation MARC and MARD tables no longer contain stock aggregates. Which of the following factors influence the automatic account determination in inventory management? Note: 3 correct answer to this question. Plant Storage location Movement type Material type. Which organizational assignment is mandatory for external procurement? Plant-Purchasing Organization Company Code-Purchasing Organization Reference Purchasing Organization-Purchasing Organization Standard Purchasing Organization-Plant. Which core processes are included in SAP S/4HANA Enterprise Management? Procure to Pay Plan to Product Core Finance Transportation Management Commodity Management. Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)? Note: There are 2 correct answer to this question Activate batch management for the material Enter the earliest acceptable expiration date in the PO item Activate the Shelf Life Expiration Data (SLED) check in Customizing Enter the remaining shelf life in the material master record. You are configuring the field selection for the material master. Which value of the field attribute has the highest priority? – The field is hidden . The field is optional * The field is only displayed + The field is mandatory. To which objects can you assign a field reference in SAP Materials Management? Note: There are 2 correct answers to this question. Company code MRP area Plant Industry sector. Which of the following views can be maintained for a material with the new material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct answers to this question. Sales Accounting Purchasing Costing Forecasting. Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct answers to this question. 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 Suppliers can monitor their invoices and payment status in Ariba Network Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts. Which of the following can you use to create business partners in SAP S/4HANA? Note: There are 2 correct answers to this question. Transaction BP – Maintain Business Partner Supplier Master Create/Change/Display SAP Fiori app Maintain Business Roles SAP Fiori app Transaction OMSG – Account Groups: Suppliers. You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct answers to this question. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released Choose the Schedule Billing Release SAP Fiori app for an automatic release. Which of the following are benefits of split valuation? Note: There are 2 correct answers to this question. You can decide whether each batch is to be valuated individually for materials managed in batches You can enter a valuation type in a purchase order and change it at goods receipt You can define criteria according to which partial stocks of a material are valuated differently within a valuation area You can decide on split valuation for a material at any time, and any existing stocks will be split up. 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? Note: There are 2 correct answers to this question. A production order A reservation A purchase order A purchase requisition. On which level can you define lock-relevant fields? Material Plant Client User. You implement SAP S/4HANA in your global manufacturing company and must define your purchasing organizations. While your raw materials are procured centrally worldwide, operating materials such as small tools and cleaning agents are purchased locally at the production site. Which purchasing organizations do you create? One cross-company-code purchasing organization and on cross-plant purchasing organization per company code One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant One cross-company-code purchasing organization and one plant-specific purchasing organization per plant One cross-company-code purchasing organization and one plant-specific purchasing organization. You want to have different materials that belongs to the same material type for example, FERT (Finished Product), posted to different stock accounts. How can you do it? Note: There are 2 correct answers to this question. Allow several account category references for the material type Assign different valuation classes to the materials Assign different valuation categories to the materials Allow several valuation classes for the material type. Which of the following characteristics are part of the business partner concept? Note: There are 3 correct answers to this question. You can only maintain one address per business partner You can assign the roles of both vendor and customer to an individual business partner The customer and vendor master data tables are automatically updated in the background Business partner, customer and vendor can have different numbers Before conversion, you must merge the number ranges to your customers and your vendors. Which of the following are new feature in SAP S/4HANA Sourcing and Procurement? Note: There are 2 correct answers to this question. You must enter a supplier number in a request for quotation You can link several requests for quotation (RFQ) using a collective number in the RFQ header 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. To what object can you assign a purchasing group? A plant A purchasing organization A material at client level A material at plant level. What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question. Factsheet Transactional Analytical Configuration Master data. Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct answers to this question. 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 Generate Just-in-Time delivery schedules only Generate forecast delivery schedules automatically using MRP . What must you consider when you define a storage location? Note: There are 2 correct answers to this question. The storage location key must be unique within a plant A storage location must be assigned to a warehouse number A storage location always belongs to a plant A storage location has the same address as the plant . How does SAP HANA use the remote data sync to communicate with Internet of Things (IoT) devices? Note: There are 2 correct answers to this question. Devices can be occasionally connected with SAP HANA Devices CANNOT collect data locally Remote data sync requires blockchain technology Remote data sync is bi-directional . For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 2 correct answers to this question. Posting Date Movement Type Unit of measure Stock Type . What follow-on documents are created when you post a goods receipt with reference to a purchase order? Note: There are 2 correct answers to this question. Material document Invoice document Inbound delivery Accounting document . Where do you maintain the processing time for purchasing? Purchasing group configuration Purchasing view of the material master User parameters of the buyer Plant parameter . Which of the following factors control the field selection in the material master? Note: There are 3 correct answers to this question. Industry sector MRP type Procurement type Plant Material status . Which of the following are restrictions of material-to-material postings? Note: There are 3 correct answers to this question. 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 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 from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material . Which of the following options are controlled by the material type? Note: There are 2 correct answers to this question. Which procurement type(s) the material can have Whether batch management is active for the material Whether the material number assignment is internal or external Whether split valuation is allowed for the material . In what ways can you personalize the Procurement Overview page in SAP S/4HANA? Note: There are 3 correct answers to this question. Change the set of cards Hide an existing card Change the positions of cards Filter information on a card . In simplified sourcing, what does SAP S/4HANA support as possible sources of supply? Note: There are 2 correct answers to this question. Purchasing contracts Quota arrangements Production versions Planned orders . 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? Third-party Vendor consignment Subcontracting Standard . 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 HIBE). How do you achieve this? Group the material types using a common valuation class. 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 account category reference. . What information does the SAP Fiori apps reference library provide? Note: There are 2 correct answers to this question. Accelerators with configuration building blocks Key installation and configuration information for each app Transaction codes that are no longer used Information about previous versions of the app . Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP SI4HANA? Note: There are 3 correct answers to this question. Upload Supplier Invoice Confirm Receipt of Goods Create Purchase Requisition Manage Supplier Invoices Post Goods Receipt for Purchase Order . Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders? Note: There are 2 correct answers to this question. A contract with plant-specific conditions exists for the material and the supplier. The purchase requisition contains a material master record. The purchase requisition is assigned to a valid source of supply The Automatic Purchase Order indicator is set in the supplier master record. When setting up external procurement in the SAP SMHANA system, a customer decides to use the Lean Services functionality. What restriction applies? For a Lean Services item in a purchase order: it is NOT possible to work with outline levels. For a Lean Services item you CANNOT create an inf record in the SAP St4HANA system Transaction ME21N Create Purchase Order: Vendor/Supplying Plant Known does NOT support Lean Services items. It is NOT possible to define a release procedure for a Lean Services item. . Which of the following set:ings can you control with the EVO user parameter? Note: There are 3 correct answers to this question Default value for OK indicator Info Record Update indicator Order Acknowledgment Requirement indicator Copy Price from Last Purchase Order indicator Message type of system messages (error, warning, no message) . Which of the following reporting tools are part of Strategic Analytics in SAP S4/HANA? Note: There are 2 correct answers to this question. SAP Analysis for Microsoft Office SAP Lumira Query. Designer CDS View Browser . In SAP S4-HANA. how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)? Note: There are 3 correct answers to this question. Create a purchasing info record with the Regular Supplier indicator set. Create a valid scheduling agreement. Create a quota arrangement for the material. Create a valid source list entry with the Fixed Supply Source indicator set Create a purchasing info record with the Automatic Sourcing indicator set. Which of the following can be created by MRP Live? Note: There are 3 correct answers to this question. Purchase requisition Planned order MRP list Purchase order Schedule line . Which of the following are improvements in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct answers to this question. Elimination of aggregate tables Simplification of the data model Removal of the SAP GUI Data redundancies for higher security . 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? Note: There are 2 correct answers to this question. Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field Choose DIEN in the Field Reference field so that only external procurement fields are available in the material master Choose 2 External Purchase Orders Allowed in the External Purchase Order Allowed field Choose P2 Production Released in the Cross-Plant Material Status field . Which of the following solution can be embedded with SAP S/4HANA? Note: There are 2 correct answers to this question. SAP Ariba SAP Transportation Management SAP Concur SAP Extended Warehouse Management . Which of the following actions can you run with transaction MIGO? Note: There are 3 correct answers to this question. Cancel material document Create return delivery Release GR blocked stock Enter physical inventory count Create transfer order . 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? Note: There are 2 correct answers to this question 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 The purchase order was NOT confirmed . Which of the following options are available in SAP S/4 HANA for posting a good receipt to non-valuated GR blocked stock? Note: there are 2 correct answer to this question Confirm Receipt of goods SAP Fiori app SAP GUI transaction MIGO The purchase order was NOT output SAP GUI transaction MB01. What are consumption-based material requirements planning (MRP) planning procedures based on? Previous material usage Material reservations Dependent requirements Planned independent requirements. You want to order material for a cost center Which field in the purchase order controls procurement directly for consumption? Purchase order type Account assignment category Procurement document category Item category. Which of the following capabilities does the operational procurement end-to end solution in SAP S/4 HANA provide? Note: there are 3 corrects answers to this question Collaborative planning Service purchasing Self-service requisitioning Procurement analytics Strategy sourcing. Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question Total replenishment lead time Processing time for purchasing Scheduling Margin Key Goods Receipt Processing time. In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? There are 3 correct answers to this question Automatic proposal of available sources of supply for each purchase requisition item Automatic assignment of sources wherever possible, talking source list and quotes into account Dynamic and flexible search and filtering of open purchase requisitions Creation of follow-on documents such as purchase order and request for quotation Automatic creation of purchase orders from assigned purchase requisitions. How does the valuation are effect automatic account determination? There are 2 correct answers to this question You group valuation areas with different chart of account using a valuation grouping code You must configure account determination separately for each valuation area You set the valuation area either to company code or to plant level level You can set account determination differently for each valuation area. Which of the following are types of SAP Fiori users? There are 3 correct asnwers to this question Business partner Employee Developer Expert Occasional. Which of the following transactions are obsolete in SAP S/4HANA as result of simplification? There are 2 correct answers to this question MM01 MBSL MB01 MIGO. What can cause an open item on the good receipt/invoice receipt (GR/IR) account? 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 Differences between delivered and invoices quantity only for good-receipt based invoice verification Differences between quantity delivered and quantity invoiced for a purchase order item. In which functions (transaction) is source determination available to automatically assign a source of supply? There are 3 correct answers to this question Maintain quota arrangement (MEQ1) Create scheduling agreement release (ME84) Create purchase order, where vendor is unknown (ME25) Create purchase requisition (ME51N) Convert a planned order into a purchase requisition (MD14 or MD15). What analytical apps are available in inventory management? There are 2 correct answers. Dead Stock Analysis Stock-Multiple Materials Quatity contract Consumption Manage stock. 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? Set the schedule lines indicator in the selection screen of the planning run Set the regular supplier indicator in the purchasing info record Create a quota arrangement for the material and add the supplier as a quota arrangement item Create a source list for the material and add the outline agreement as a source of supply. Which of the following scenarios does SAP S/4 HANA for central procurement offer? There are 2 correct answers to this question Create purchasing requisitions in your connected system and process them centrally in the hub system Enter good receipts centrally in your hub system for storage locations in connected system Create contracts in any connected system and distribute them to the hub and the other connected system Create contracts any connected system and distribute them to the hub and the other connected systems Create purchase contracts centrally in your hub system and distribute them to connected systems. How can you maintain defaults values for the delivery reminder levels of a purchase order item? There are 2 correct answers to this question Enter single reminder periods manually in the material master record Enter a purchasing value key in the material master record Maintain a purchasing value key 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 expect some vendors to send you an order confirmation and shipping notification for each purchase order item. You wish to monitor and dun missing confirmations. Which data in the purchase order item is required for this? There are 2 correct answer to this question Order Acknowledgment requirement indicator One or more reminder levels Confirmation control key Order acknowledgment number. Which of the following fields belong to the purchase order header? There are 3 correct answers to this question Purchasing group Company code Purchase Organization Plant. What can you use the custom check tool in SAP S/4 HANA for? Provide an overview of custom code that does not comply with SAP S/4 HANA Automatically improve custom code Replace the custom code with Business Add-ins (BAdls) Get recommendation about how to improve custom code. In which applications can a bill of material (BOM) be used to determine the components of a finished product? There are 3 correct answers to this question Material requirements planning Product costing Vendor consignment Subcontracting. In SAP S/4 HANA, you are testing the new supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the logistics Information system? There are 3 correct answers to this question Availability of the ratings in real time Availability of the ratings for buyer´s negotiation sheet Possibility of evaluation the sustainability performance of suppliers Possibility of evaluating soft facts by means of questionnaires Calculation of scores at client level instead of purchasing organization level. You create material type for a valuated stock material that you purchase Which user department must you select? There are 2 correct answers to this question Warehouse management Purchasing Accounting Costing. Which of the following can you do with an item category? There are 2 correct answers to this question You can change the short description of an item category in Customizing You 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 create new custom item categories in Customizing. Which of the following applications can send forecast fata to SAP S/4HANA? There are 2 corrects answers to this question SAP Supply Chain Management (SAP SCM) SAP Customer relationship Management (SAP CRM) SAP Supplier Relation ship Management (SAP SRM) SAP Integrated Business Planning (SAP IBP). Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment? There are 2 correct answers to this question Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt Choose multiple account assignment combined with a partial invoice indicator in the purchase order item Choose either a non-valuated good receipt posting in the purchase order item Allow account assignment changes during invoice receipt in customizing for the accounting assignment category. Which of the following types of purchasing info record can be created without reference to a material? Info record for material group Pipeline info record Consignment info record Subcontracting info record. What must you consider regarding the extension of the maximum field length of the material number in SAP S/4 HANA? There are 2 correct answers to this question The extended material number functionality CANNOT be activated in a multi-system landscape SAP provides technical compatibility for released external interfaces such as BAPIs and Idocs Custom code referring to the extension of the material number field length may need to be updated The extended material number functionality is activated by default in SAP S/4 HANA. |
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