Test mm prac

TEST BORRADO, QUIZÁS LE INTERESE: MM Prac

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Título del Test:
MM Prac

Descripción:
MM Prac

Autor:
charlesglass
OTROS TESTS DEL AUTOR

Fecha de Creación:
09/04/2022

Categoría: Otros

Número Preguntas: 20

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Temario:

Which purchasing organization assigments can you make in customizing for the enterprise structure? 3 correct answers. A. One purchasing organization to several company code B. One purchasing organization to several plant across company code C. One purchasing organization to one company code D. Several purchasing organizations to one purchasing group E. Several purchasing organization to one company code.
How does the system derive the company code when you post a goods movement in a plant A. The system determine the company code from your default setting B. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code C. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code D. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code.
which of the following business partner roles are requirement to execute a procurement process ? NOTE : There are 2 Correct Answers to this question. A. supplier on purchasing group level B. FI vendor on company code level C. contract person on purchasing organization level D. supplier on purchasing organization level.
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock which procurement process would you implement for this purpose? A. standard B. third party C. consignment D. stock transfer.
Which organizational assignment is mandatory for external procurement ? A. Reference PO - PO B. Plant - PO C. COMPANY CODE - PO. D. Plant to sales area.
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario? A. External processing B. Subcontracting C. Standard Procurement D. Third-Party Procurement.
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. A.Plant B.Purchasing organization C. Company code D. Client E. Purchasing group.
You want to procure material from another plant. What purchasing instrument would you use? A. Standard purchase order B. Warehouse transfer order C. Warehouse transfer request D. Stock transport order.
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. A. All purchasing groups are assigned to specific purchasing organizations B. Each purchasing organization has its own info records and conditions for price determination C. The purchasing organization cannot be used in selections for reports in purchasing D. The purchasing organization is a selection criterion for lists of all purchasing documents.
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. A. Person B. Supplier C. Customer D. Organization E. Group.
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question A. Income account number B. PO number C.BILL OF LADING NUMBER D. Delivery note number E. Invoice number.
You are receiving for deliveries for a valuated material Which documents are created when you post a goods receipt ? Note : There are 2 correct answers to this question A. Accounting document B. Physical inventory document C. Invoice document D. Material document.
You have ordered a stock material that is valuated witha standard price . The purchase in the PO is higher than the standard price of the material . which accounts are at updated at goods receipt Note : There are 3 correct answers to this question A. Stock B. price differences C. Inventory differences D. Material consumption E. GR/ IR.
From which stock type can goods issues to cost centers be posted? A. Non-valuated blocked stock B. Valuated blocked stock C. Quality inspection stock D. Unrestricted-use stock.
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.) A. Withdrawal for scrapping B. Withdrawal for inspection sample C. Withdrawal for a reservation D. Withdrawal for a cost center.
What can be triggered by a goods receipt posting? (Choose three.) A. The buyer receives a message about the goods received. B. The requisitioner of a referenced purchase requisition receives a message about the goods received. C. For stock material, the total quantity and total value are recalculated in the material master record. D. Labels are printed. E. The MRP controller receives a message about overdeliveries.
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose one.) A. A sales document B. An evaluated entry sheet C. A purchase order D. A different invoice from the vendor.
Which assignment can be made for the organizational object "plant"? A. A plant can be assigned directly to one controlling area. B. A plant can be assigned to several company codes. C. A plant can be assigned to a reference purchasing organization. D. A plant can be assigned to exactly one company code. .
What document can you create from a purchase requisition? A. Goods receipt B. Sales order C. Invoice receipt D. Purchase order.
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose three.) A. Purchasing B. Accounting C. General Plant Data/Storage D. Basic data E. MRP View 1.

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