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You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system ?. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces. Purchase order item of the category "Limit". Purchase order item with account assignment, for which a goods receipt is not planned. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

What is mandatory in a purchase order for a non-valuated material?. Set the indicator for non-valuated goods receipts. Select an account assignment category and assign an account assignment object. Set the indicator for invoice receipt. Set the indicator for goods receipt.

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)?. Whether there is a different invoicing party in the purchase order for this invoice. Whether blocked invoices exist for a purchase order item. Whether there were return deliveries for a purchase order item. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated. The total of open items for a vendor in the current invoice.

Which of the following are entry aids for material master creation in SAP Materials Management?. Reference material. Parameter IDs. Material types. Mass maintenance.

Which assignment can be made for the organizational object "purchasing organization"?. A purchasing organization can be assigned to multiple controlling areas. Multiple purchasing groups can be assigned to a purchasing organization. A purchasing organization can be assigned to multiple company codes. A purchasing organization can be assigned to multiple plants.

You want to create a new document type for a document category in SAP Materials Management. What do you need to define?. The permitted item categories. The number assignment and field selection for the document type. The linkage of document types. The assignment of the document type to a purchasing organization. The function authorizations for document types.

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?. Troubleshooting. Process for message processing. SAP Help. Management of SAP Notes.

Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item?. The delivery date is at least one week in the past. The purchase order must be output. You have entered at least one reminder level in the purchase order item. The purchase order item has no account assignment category.

To which organizational level can you assign a plant in SAP Materials Management?. Business area. Company code. Purchase group. Controlling area.

Which assignments can be made for the organizational object Purchasing Organization?. Purchasing Organization must be assigned to one or more plants. Purchasing Organization can be assigned to only one company code. Purchasing Organization can be assigned to multiple controlling areas. Purchasing Organization can be assigned to multiple purchasing groups.

From which stock type can goods issues to cost centers be posted?. Valuated blocked stock. Quality inspection stock. Unrestricted-use stock. Non-valuated blocked stock.

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated ?. Condition record. Price control. Valuation area. Valuation class.

Info records can have texts for different organizational levels. For which levels can you maintain these texts?. Purchasing organization. Client. Purchasing organization in combination with a plant. Company code.

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this ?. Stock of the affected material must be available at least in the invoiced quantity. The material affected must be valuated based on the moving average price. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted. The material affected must be valuated based on the standard price.

You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects?. The quantity is posted to a special stock for non-stock materials. The quantity is posted to consumption. The value is posted to a price difference account. The value is posted to a consumption account.

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? There are 3 correct answers to this question. General modification. Debit/Credit. Chart of accounts. Valuation modification. Valuation type.

What options do you have after entering a physical inventory count for a raw material?. You can print a list of differences to determine the materials you have to recount. You can post an inventory difference, whereby a material document and an accounting document are created in the background. You can post the inventory difference, whereby only an accounting document is created in the background. You can initiate a recount.

For which of the following transactions can the source of supply be determined automatically?. Create reservation. Create purchase order, vendor known. Automatic purchase order generation for goods receipt. Create purchase requisition. Create purchase order, vendor unknown.

You want to generate purchase requisitions with the consignment item category in material requirements planning (MRP). Which setting do you need to make to do this?. Enter a consignment info record for the relevant material as a fixed source of supply in the source list. Select Consignment as the special procurement type in the material master record. Set the Regular Vendor indicator in a consignment info record for the relevant material. Enter a consignment contract item for the relevant material as a fixed source of supply in the source list.

Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?. Stock transport order. Vendor master record. Source list. MRP profile. Purchasing contract.

For which transfer postings can an accounting document be generated if the postings are made with a valuated material ?. Transfer postings between plants that have the same company code. Transfer postings between two storage locations of one plant based on a two-step procedure. Transfer postings from unrestricted-use stock to quality inspection stock. Transfer postings from GR blocked stock to unrestricted-use stock.

You make transfer postings for valuated materials. For which postings are no accounting documents generated?. Transfer posting from consignment stock to own stock. Transfer posting between plants that have the same company code. Transfer posting between two materials with the same valuation class on the same storage location. Transfer posting to stock with subcontractor.

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts ?. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs. The unplanned delivery costs are to be split across the invoice items. The unplanned delivery costs are to be posted to a price difference account. The unplanned delivery costs are to be posted to a specific cost center.

Materials Management, what determines the valid partner schema for a vendor?. The reconciliation account. The account group. The company code. The purchasing organization.

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping ?. You reverse the stock removal in the issuing plant and post the scrapping there. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material. You put away the entire quantity in the receiving plant and post the scrapping there. You adjust the stock in transit and put away the remaining quantity in the receiving plant.

In which of the following cases can invoices be released automatically?. The invoice was blocked stochastically. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked. The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price.

At which organizational level do you maintain source lists?. Purchasing Organization. Plant. Company Code. Client.

Which valuation classes can be selected when creating the accounting view for valuated materials?. All valuation classes of the valuation grouping code of the used valuation area. Any valuation class. The default valuation class from the user parameters. All valuation classes from the account category reference assigned to the material type.

To which object can you directly assign an account assignment category in SAP Materials Management?. Material master. Document type. Partner role. Item category.

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level?. Partner schema. Plant. Partner role. Vendor subrange.

Which views can you create for an externally procured material of material type UNBW (none valuated)?. General Plant Data/Storage. MRP Data. Costing. Accounting. Purchasing.

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?. Posting key. Valuation modification. General modification. Credit/Debi.

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?. Fixed purchase requisitions. Non-valuated goods receipt blocked stock. On-order stock. Reorder point. Warehouse stock.

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?. GR/IR clearing account. Consumption account. Price difference account. Stock account.

What does an account group control when you create vendor master records?. The definition whether the vendor master record is a one-time account or not. The reconciliation account in general ledger. The partner determination procedure. The possible payment terms. The possible data retention levels.

You want to create a purchase order item for a non-valuated material. What must you do?. Set the Goods Receipt indicator. Select an account assignment category. Set the indicator for non-valuated goods receipts. Set the Invoice Receipt indicator.

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification?. A service entry sheet. A different invoice from the vendor. A material document. A vendor delivery note.

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?. The transaction code. User parameter ME_USE_GRID. The selection parameters. The scope-of-list parameter.

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?. A transfer posting from consignment stock into own stock. 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.

Which of the following statements on procuring a material of material type NLAG are correct ?. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. The goods receipt must always be non-valuated. When the material is for consumption, no document is ever created in Financial Accounting. The purchase order must be account assigned.

Which procurement element can be created in Purchasing with automatic purchase order generation?. Contract release orders. Contracts. Invoicing plans. Delivery schedules.

You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?. Scheduling agreement. Request for quotation. Reservation. Purchase requisition.

How does the industry sector influence the material master in SAP Materials Management?. It controls allowed procurement types. It determines the screen sequence. It determines the number range interval. It affects the display of specific fields.

Which of the following are characteristics of a service purchase order?. A service master number is required. The item category is D (service). A limit value for unplanned services can be specified. Service specifications are required. An account assignment is mandatory.

Which of the following statements about movement types are true?. In the standard SAP system, you can enter per material document only goods movements of one movement type. The movement type influences the update of material stock account and consumption account. The movement type used controls field selection for the goods movement transaction. Goods movements, that are created from other application areas (for example a delivery in SD), are not described with movement types. If you use special stock indicators, you can create different stock and value updates of a material for one and the same movement type.

Which batch input session accepts data from an external system into SAP Materials Management?. 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. Create physical inventory documents.

Which procurement elements can be created in Purchasing with automatic purchase order generation?. Requests for quotation (RFQ). Delivery schedules. Contract release orders. Purchase orders.

For which organizational levels can you maintain the material status in material master records?. Plant. Company code. Purchasing organization. Client.

What controls the field selection of purchase requisitions?. Purchasing organization. Material group. Document type. Plant.

What is "SAP ERP"?. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. SAP ERP is an application that a company can use to manage its business processes efficiently. SAP ERP is a planning system in which enhanced planning processes can be represented.

Which functions are provided by the Service Desk in SAP Solution Manager?. change request management. Search and import of SAP Notes. Interface to SAP Support. SAP Help. Central management of support messages.

Which of the following actions can you perform with the collective number in requests for quotations (RFQ)?. Link multiple collective numbers to one RFQ. Use the collective number as selection criterion when analyzing RFQs and quotations. Enter the collective number in the header data of the RFQ. Enter the collective number in the item data of the RFQ.

Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted. What is a prerequisite for this scenario?. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt. A reference purchasing organization must be assigned to the plant to which you post the goods receipt. A standard purchasing organization must be assigned to the plant to which you post the goods receipt.

You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons ?. Document types. Movement types. Transactions. User groups.

Besides manual creation, how can you create source list entries?. Using the Mass Maintenance Tool. When creating a purchase order. When creating info records. When creating contracts.

What does the material type influence in the material master in SAP Materials Management?. Procurement type. MRP type. Quantity and value update. Account group.

You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons?. Outstanding production orders that have not been deleted still exist for the material. There is valuated stock for the material in the current period. There are purchase requisitions for the material that needs to be released. Outstanding purchase orders that have not been deleted still exist for the material. Outstanding requests for quotations that have not been deleted still exist for the material.

uring net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock. Which of the following documents belong to the on-order stock?. Fixed purchase requisitions. Purchase orders. Sales orders. Material forecast. Firm planned orders.

Which of the following are characteristics of an invoice plan?. An account assignment is required. A material number is required. Evaluated receipt settlement is required. Only a non-valuated goods receipt is possible.

Which document fields can you include in the message determination for the purchasing process in SAP Materials Management?. Plant. Company code. Purchasing group. Material group.

What characterizes blanket purchase order items (item category B)?. Account assignment category U (unknown) is allowed in blanket purchase order items. Blanket purchase order items allow valuated goods receipts only. Blanket purchase order items must contain material numbers. Invoices for blanket purchase order items can only be invoiced automatically.

At what level can you set quantity and value updating on a material type?. Company code. Procurement type. Valuation area. Plant.

What can you define for a movement type in Customizing?. The quantity and value updates for postings with the movement type. The account modification for transactions and events with active account grouping in the table of account keys. The number range for material documents that are generated when postings are made with the movement type. The movement type short text and the reasons for movement. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt.

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this ?. Stock of the affected material must be available at least in the invoiced quantity. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted. The material affected must be valuated based on the standard price. thee material affected must be valuated based on the moving average price.

Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item?. You have entered at least one reminder level in the purchase order item. The purchase order must be output. The purchase order item has no account assignment category. The delivery date is at least one week in the past.

For which organizational levels can you maintain the material status in material master records?. Plant. Company code. Client. Purchasing organization.

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?. Posting key. Credit/Debit. General modification. Valuation modification.

At which of the following organizational levels can you set the valuation area?. Client. Purchasing organization. Plant. Company code.

Which entries are mandatory in a purchase order item for service?. Account assignment category. Item category Service. Storage location. Material Number.

You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP Materials Management. Where must the control indicator be set?. In the material master. In the movement type. In the transaction type. In the vendor master.

What characterizes an item category in purchasing?. The item category you can select in a purchasing document item depends on the order type. You can assign a field selection key to an item category in Customizing. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing. The item category you can select in a purchasing document item depends on the account assignment category.

During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?. Valuation type. Valuation modification. Debit/Credit. Chart of accounts. General modification.

Which parameters can you specify in a condition record for a message output type in SAP Materials Management?. Output time. Page numbers. Partner function. Print changes only.

What information can you specify in a quota arrangement?. An outline agreement number for external procurement requirements. An info record number for external procurement requirements. A quota you want to assign to the source. A procurement type for each source.

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?. Management of SAP Notes. SAP Help. Process for message processing. Troubleshooting.

In SAP Materials Management, what does account assignment category U (Unknown) allow the user to create. Purchase orders without valuation price. Purchase orders for consumable materials with account assignment details. Purchase requisitions for consumable materials without account assignment details. Purchase requisitions with multiple account assignment categories.

In which of the following functions is source determination available?. Convert a planned order into a purchase requisition. Assign and process purchase requisitions. Create a contract release order. Maintain a quote from a request for quotation (RFQ).

Which of the following elements must you consider for calculating the reorder point in planning?. Previous consumption. Lot size. Safety stock. Replenishment lead time. Consignment stock.

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces. After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings. How can you enter the invoice in the system without it being blocked for payment?. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment". Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted. Switch to document parking and then save the invoice.

Which of the following elements must you consider for calculating the reorder point in planning?. Lot size. Replenishment lead time. Previous consumption. Consignment stock. Safety stock.

What does the item category specify in a purchasing document in SAP Materials Management?. Whether items with unlimited deliveries are possible. Whether items with order acknowledgment are possible. Whether items without a material number are possible. Whether items without valuation are possible.

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor ?. Default values in Customizing. Personal settings for the transaction. Layout. Breakdown.

Which of the following actions can you perform with the collective number in requests for quotations (RFQ)?. Use the collective number as selection criterion when analyzing RFQs and quotations. Enter the collective number in the header data of the RFQ. Link multiple collective numbers to one RFQ. Enter the collective number in the item data of the RFQ.

Which data can you maintain in the data category General data for the vendor master record?. - Address data - Purchasing data - Account information. - Address data - Communication data - Contact person. - Address data - Contact person - Correspondence. - Address data - Partner functions - Withholding tax.

For which organizational levels can you maintain the material status in material master records?. Company code. Purchasing organization. Plant. Client.

Which of the following are characteristics of a service purchase order?. A limit value for unplanned services can be specified. An account assignment is mandatory. The item category is D (service). A service master number is required. Service specifications are required.

Which of the following are SAP Solution Manager usage scenarios?. User productivity monitoring. Implementation of SAP solutions. Service desk. Legacy system data mapping.

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query ?. Scope of list. Breakdown. Layout. selection parameter.

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?. Credit/Debit. Valuation modification. General modification. Posting key.

Which document fields can you include in the message determination for the purchasing process in SAP Materials Management?. Purchasing group. Company code. Plant. Material group.

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been delivered but not invoiced. The vendor invoices a quantity higher than the delivered quantity for a purchase order item. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced.

Which attributes do invoicing plans have?. The start date of an invoicing plan can be defined at item level. Invoices for invoicing plans can be generated automatically. Invoicing plans can be used for stock materials as well as for consumable materials. The invoicing plan type for a purchase order item can be changed retroactively.

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this ?. The material affected must be valuated based on the standard price. Stock of the affected material must be available at least in the invoiced quantity. The material affected must be valuated based on the moving average price. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?. Info record. Desired vendor. Quota arrangement. Contract.

Which settings can be made for account assignment categories?. The field selection for all fields of a purchase order item can be defined based on the account assignment category. New account assignment categories can be created in customizing. The field selection for all fields of the purchase order header can be defined based on the account assignment category. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

What replaces the goods receipt process in external services procurement within SAP Materials Management?. Invoice verification for service purchase order. Service entry sheet creation and acceptance. Update of service purchase order history. Creation of service specification.

For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?. Goods issue for scrapping. Goods issue for order. Goods issue for sales order. Goods issue to cost center.

Which of the following belong to the static lot-sizing procedure?. Replenish to maximum stock level. Fixed lot size. Weekly lot size. Lot-for-lot order quantity. Least unit cost.

Which views can you create for an externally procured material of material type UNBW (none valuated)?. General Plant Data/Storage. Costing. Purchasing. MRP Data. Accounting.

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)?. Whether the goods receipt for a purchase order item was posted as valuated or non-val. Whether blocked invoices exist for a purchase order item. The total of open items for a vendor in the current invoice. Whether there were return deliveries for a purchase order item. Whether there is a different invoicing party in the purchase order for this invoice.

In which of the following functions is source determination available?. Maintain a quote from a request for quotation (RFQ). Assign and process purchase requisitions. Convert a planned order into a purchase requisition. Create a contract release order.

What characterizes an item category in purchasing?. Any item category can be used in combination with any account assignment category in a purchase order. The name of an item category can be changed in Customizing. New item categories can be created in Customizing. The item category contains a default value for the invoice receipt indicator in a purchase order item.

How can you book unplanned delivery costs for a specific invoice item?. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?. In the personal setting of the purchase order. In the parameter EVO. In the purchasing group. In the vendor master record. In the business function LOG_MM_CL1.

What can you define for a movement type in Customizing?. The quantity and value updates for postings with the movement type. The number range for material documents that are generated when postings are made with the movement type. The account modification for transactions and events with active account grouping in the table of account keys. The movement type short text and the reasons for movement. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt.

You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible?. Withdrawal for a cost center. Withdrawal for inspection sample. Withdrawal for a reservation. Withdrawal for scrapping.

Which of the following are valid sources of supply in a source list in SAP Materials Management?. Procurement plant. Quota arrangement. Quotation. Contract.

What characterizes assignments to the organizational object "Plant"?. You can assign a plant directly to a controlling area. A plant can be directly assigned to just one purchasing organization. A plant can be directly assigned to just one reference purchasing organization. You can assign only one standard purchasing organization to a plant.

Which of the following does the calculation schema determine?. The subtotals (net price and effective price) for time-dependent conditions. The extent to which manual processing of price determination is possible. The prerequisites that have to be met so that a particular condition type is considered. The condition types that do not play a role in the price determination process. The basis on which the system calculates surcharges and discounts in percentages.

What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category) ?. Invoices for blanket purchase orders are always blocked by the system. Blanket purchase order items require an account assignment to be entered. Blanket purchase orders items can have multiple account assignment. Blanket purchase orders allow non-valuated goods receipts only.

Which assignment can be made for the organizational object "plant"?. A plant can be assigned to exactly one company code. A plant can be assigned directly to one controlling area. A plant can be assigned to several company codes. A plant can be assigned to a reference purchasing organization.

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?. On-order stock. Fixed purchase requisitions. Reorder point. Warehouse stock. Non-valuated goods receipt blocked stock.

Which times belong to the replenishment lead time in the planning run for an externally procured material?. Minimum remaining shelf life. Requirement lead time. Planned delivery time. Goods receipt processing time. Purchasing processing time.

You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?. Set the Confirmation Received indicator in the header. Set the Goods Receipt indicator. Use a confirmation control key in the relevant purchase order item. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

For which transfer postings can an accounting document be generated if the postings are made with a valuated material ?. Transfer postings between plants that have the same company code. Transfer postings from GR blocked stock to unrestricted-use stock. Transfer postings from unrestricted-use stock to quality inspection stock. Transfer postings between two storage locations of one plant based on a two-step procedure.

What does an account group control when you create vendor master records?. The partner determination procedure. The possible payment terms. The definition whether the vendor master record is a one-time account or not. The possible data retention levels. The reconciliation account in general ledger.

Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval. You create a new material group and then change the material group of the advertising articles to the new material group. You create a new material type and then change the material type of the advertising articles to the new material type.

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?. A material document. A service entry sheet. A purchase order. A different invoice from the vendor. A vendor delivery note.

Where can you set the automatic purchase order indicator in SAP Materials Management?. Info record. Material master. Vendor master. Quota arrangement.

At which organizational level do you maintain source lists?. Client. Purchasing Organization. Plant. Company Code.

What information can you specify in a quota arrangement?. An info record number for external procurement requirements. An outline agreement number for external procurement requirements. A procurement type for each source. A quota you want to assign to the source.

Which of the following are characteristics of item category L?. Subcontracting orders must have an account assignment cost center (K). An invoice receipt can be posted for subcontracting orders. The goods receipt for a subcontracting order must always be posted as valuated. Subcontracting orders must have a material number.

For posting inventory differences, you can define tolerance groups. What tolerances can you define?. Maximum percentage value variance for each Physical Inventory document item. Maximum difference amount for each Physical Inventory document. Maximum difference amount for each storage location. Maximum quantity variance for each Physical Inventory document item. Maximum difference amount for each Physical Inventory document item.

You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP Materials Management. Where must the control indicator be set?. In the vendor master. In the transaction type. In the material master. In the movement type.

Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally ?. Purchase orders. Purchase requisitions. Planned orders. Schedule lines. Production orders.

You want to post a goods issue from blocked stock. In which of the following cases is this possible?. Withdrawal for a stock transport order. Withdrawal for an order. Withdrawal for a cost center. Withdrawal for an inspection sample.

What configuration element determines the account assignment based on the material master in SAP Materials Management?. Posting key. Material type. Valuation class. Valuation area.

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management?. Goods receipt based invoice verification in the purchase order. Automatic purchase order in the vendor master. Automatic settlement of goods received in the vendor. Auto-generation of purchase order at time of goods receipt in the movement type.

You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this ?. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. Enter "Consignment" as the special procurement type in the material master record. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the reco.

Which of the following are characteristics of an invoice plan?. Only a non-valuated goods receipt is possible. A material number is required. An account assignment is required. Evaluated receipt settlement is required.

Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations deleted automatically?. A retention period for reservation items must be defined on plant level. The reservation was initially created automatically by the system. The ATP check for the reservation has to be executed before the system can delete the reservatio. Goods movements for the reservation items must be allowed.

What are characteristics of material valuation at the moving average price?. The moving average price is equal to the total value multiplied by total quantity of stock. Goods receipts are always valuated based on the moving average price from the material master record. If a purchase requisition is created, the current moving average price is proposed as the valuation price. Price difference postings can happen when posting an invoice receipt.

Which of the following statements apply to the SAP Enterprise Portal?. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer. The portal is a uniform framework for accessing company data from different systems. The portal is an interface for managing variants of frequently-used transactions. The portal is only a source of information (display function) and is not used for processing data.

Which criteria can you select to create the invoices automatically for invoicing plans?. Plant. Purchasing organization. Company code. Purchasing group. Vendor.

What features do subcontracting orders (item category L) have?. The price in the purchase order contains both the service provided by the subcontractor and the value of the components. The goods receipt for a subcontracting order must always be posted as valuated. Subcontracting orders may not have an account assignment. For subcontracting orders, an invoice receipt is binding. At least one component must be provided to the subcontractor.

What can you specify when you assign a message schema to an application in Purchasing?. The permitted output media, for example print output or fax. The number of outputs for print message. The access sequence for the message types. That a new message determination process is initiated for change messages.

What procurement proposals can be generated during the MRP run?. Purchase requisitions. Purchase orders. Quantity contracts. Planned orders. Schedule lines.

You can use profiles to help you enter data in material master records. For which user departments are profiles available?. Material Requirements Planning. Purchasing. Basic Data. Forecasting. Accounting.

For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock ?. Profit center. Work center. Cost center. Production order. Project (WBS element).