Bluebarry Test

1. Question: What information can you specify in a quota arrangement? There are 2 correct answers to this question. An info record number for external procurement requirements. A procurement type for each source. A quota you want to assign to the source. An outline agreement number for external procurement requirements.

2. Question: You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this? Please choose the correct answer. Source determination. Price determination. Message determination. Partner determination.

3. Question: Which of the following are true? There are 3 correct answers to this question. You can post PO to general blocked stock or GR blocked stock using mvt type 101. You release GR block stock using special mvt type 105 or 109. You can choose whether to valuate the GR blocked stock at plant level only. You always valuate GR blocked stock, comparable with stock in QI. You post deliveries that are subject to conditional acceptance to non-valuated GR blocked stock, upon receipt.

4. Question: No release procedure with classification is available for requisition in your system. For which document data can you set up a release procedure without classification There are 2 correct answers to this question. Plant. Item Category. Account Assignment. Purchasing Group.

5. Question: Besides manual creation, how can you create source list entries? There are 2 correct answers to this question. When creating info records. When creating contracts. Using the Mass Maintenance Tool. When creating a purchase order.

6. Question: What are the options to post inventory differences depending on the processing status of the physical inventory transaction? There are 3 correct answers to this question. - You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted. -. - You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted. -. - You only post the differences since the physical inventory document has already been created and the count has already been posted. -. - You create a physical inventory document, enter the count, and post the differences in one step. -. - You enter the count and post the differences in one step if a physical inventory document has been created. -.

7. Question: Which views can you create for an externally procured material of material type UNBW (none valuated)? There are 3 correct answers to this question. General Plant Data/Storage. Purchasing. Costing. MRP Data. Accounting.

8. Question: Which of the following functions are available when you perform standard analyses in the Logistics Information System? There are 2 correct answers to this question. Execute ABC analysis. Perform drilldown. Launch ALV grid control. Create new key figures.

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

10. Question: Which of the following goods issues update the consumption in SAP Materials Management? There are 2 correct answers to this question. Cost center. Scrapping. Random sampling. Production order.

11. Question: With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? There are 2 correct answers to this question. A material document. A service entry sheet. A vendor delivery note. A different invoice from the vendor.

12. Question: At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Purchase organization. Client. Company code. Plant.

13. Question: In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party. What is the function of this partner role in Materials Management? Please choose the correct answer. This partner automatically receives copies of all messages relating to purchasing documents. This partner is proposed when you enter an invoice with reference to purchase orders. All unplanned delivery costs with reference to purchase orders are billed to this partner. Return deliveries with reference to purchase orders must be sent to this partner.

14. Question: Where can you maintain the regular vendor? Please choose the correct answer. In the source list at plant level. In the info record at client level. In the quota arrangement. In the info record at purchasing organization level.

15. Question: What can you define for a movement type in Customizing? There are 3 correct answers to this question. 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. The number range for material documents that are generated when postings are made with the movement type. 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.

16. Question: Which entries are mandatory in a purchase order item for service? There are 2 correct answers to this question. Account assignment category. Material Number. Storage location. Item category Service.

17. Question: 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? There are 2 correct answers to this question. Switch to document parking and then save the invoice. 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. 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. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

18. Question: Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 3 correct answers to this question. In the vendor master record. In the purchasing group. In the personal setting of the purchase order. In the business function LOG_MM_CL1. In the parameter EVO.

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

20. Question: Which of the following is a prerequisite for transfer postings between two materials ("material to material")? Please choose the correct answer. The materials being transferred must have the same valuation class. The materials being transferred must have the same material type. The materials being transferred must have the same material group. The materials being transferred must have the same base unit of measure.

21. Question: Which of the following are entry aids for material master creation in SAP Materials Management? There are 2 correct answers to this question. Reference material. Mass maintenance. Parameter IDs. Material types.

22. Question: What are characteristics of material valuation at the moving average price? There are 2 correct answers to this question. Price difference postings can happen when posting an invoice receipt. Goods receipts are always valuated based on the moving average price from the material master record. The moving average price is equal to the total value multiplied by total quantity of stock. If a purchase requisition is created, the current moving average price is proposed as the valuation price.

23. Question: Which of the following stock transfer postings are relevant to valuation? There are 2 correct answers to this question. Stock transfer from storage location to storage location within the same plant. Stock transfer from consignment stores of vendor XY to our unrestricted-use stock in storage location 0001. Transfer posting from stock in quality inspection in storage location 001 to stock in quality inspection in storage location 0002 within the same plant. Stock transfer of a material from storage location 0001 from plant 0001 to plant 0002. The plants belong to the same company, however the valuation areas are different (valuation level is plant).

24. Question: What rule can a goods movement use to process an accounting-relevant business transaction in SAP Material Management? There are 2 correct answers to this question. Valuation Grouping Code. Valuation area. Account Grouping Code. Posting key.

25. Question: 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? Please choose the correct answer. Set the Goods Receipt indicator. Set the Confirmation Received indicator in the header. Use a confirmation control key in the relevant purchase order item. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

26. Question: For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question. Production planning. Product costing. Material split valuation. Special stock management.

27. Question: Which control parameters can you set on the initial screen of the planning run? There are 2 correct answers to this question. MRP controller. Planning mode. Processing key. Firming horizon.

28. Question: In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value - 10000 Percentage - 40 You enter an invoice with a value of 7500. What is the probability that the invoice will be blocked stochastically? Please choose the correct answer. 30%. 40%. 32.5%. 20%.

29. Question: What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. Account assignment category. Goods receipt indicator. Material number. GR/IR clearing account.

30. Question: In which of the following cases can invoices be released automatically? There are 2 correct answers to this question. 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 stochastically. 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. 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.

31. Question: How can you initiate the source determination when you create a purchase requisition manually? There are 2 correct answers to this question. Set the indicator for automatic source determination in the respective item of the purchase requisition. Use the button Assign Source of Supply in the header of the purchase requisition. Use the button Assign Source of Supply in the respective item of the purchase requisition. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

32. Question: You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material. To which general ledger accounts are the postings made? There are 2 correct answers to this question. Consumption account. Price difference account. GR/IR clearing account. Stock account.

33. Question: Which of the following influence the field selection for the material master? There are 3 correct answers to this question. Material type. Material status. Industry sector. Plant. Account group.

34. Question: Which objects are available for a Simplification item? There are 3 correct answers to this question. SAP note. Application component. Description. Custom code impact. Edition release.

35. Question: What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are 2 correct answers to this question. Whether blocked invoices exist 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. Whether there were return deliveries for a purchase order item. Whether there is a different invoicing party in the purchase order for this invoice.

36. Question: 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. Which of the following changes are possible, even if stock exists for the articles? Please choose the correct answer. 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. 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.

37. Question: 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? There are 2 correct answers to this question. Purchase order item of the category "Limit". 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 for which a goods receipt was posted to non-valuated GR blocked stock. Purchase order item with account assignment, for which a goods receipt is not planned.

38. Question: In which of the following functions is source determination available? There are 2 correct answers to this question. Maintain a quote from a request for quotation (RFQ). Create a contract release order. Assign and process purchase requisitions. Convert a planned order into a purchase requisition.

39. Question: For which of the following do you have to create for MRP areas? There are 2 correct answers to this question. Forecasting. MRP run with scope of planning. Storage Location MPP. MRP run by vendor.

40. Question: For which organizational levels can you maintain the material status in material master records? There are 2 correct answers to this question. Client. Company code. Plant. Purchasing organization.

41. Question: Which assignments can be made for the organizational object Purchasing Organization? There are 2 correct answers to this question. Purchasing Organization can be assigned to only one company code. Purchasing Organization must be assigned to one or more plants. Purchasing Organization can be assigned to multiple purchasing groups. Purchasing Organization can be assigned to multiple controlling areas.

42. Question: Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. SAP Customer Relationship Management (CRM). SAP Integrated Business Planning (IBP). SAP Supply Chain Management (SCM). SAP Supplier Relationship Management (SRM).

43. Question: Which of the following data must be specify when creating a quantity contract? There are 5 correct answers to this question. Vendor. Material. Total value. Tax code. Agreement type MK. Delivery date. Plant. Price. Purchasing org. Release documentation.

44. Question: What are Simplification items? Please choose the correct answer. MBXX transaction for goods movement are replaced by transaction MIGO. Shortening of the material number field length to 15 characters. Customers and suppliers are modeled as business master. Shortening of the material number field length to 35 characters.

45. Question: Where do you define a fixed vendor for a specific period in time? Please choose the correct answer. In the info record at client level (regular vendor). In the quota arrangement at plant level. In the source list at plant level. In the material master at plant level.

46. Question: 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. Quota arrangement. Contract. Procurement plant. Quotation.

47. Question: What SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Create Purchase Requisition Advanced. Create Purchase Requisition. Confirm Receipt of Goods. Confirm Purchase Orders.

48. Question: Which indicators can you set in a source list in SAP Material Management? There are 2 correct answers to this question. Blocked. JIT. Forecast. MRP.

49. Question: Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Sending questionnaires to suppliers. Usage of hard facts and soft facts. Configurable questionnaires. Integration with Dun & Bradstreet.

50. Question: What storage type does SAP HANA support for data? There are 2 correct answers to this question. File storage. Row storage. Column storage. Sheet storage.

51. Question: Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually? Please choose the correct answer. Production Order. Direct procurement. Realtime. Material requirements planning.

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

53. Question: When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer. Item category. Material group. Valuation area. Material type.

54. Question: You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account ? There are 2 correct answers to this question. Slow moving items. Range of coverage. Replenishment lead time. Demand forecast.

55. Question: For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system ? Please choose the correct answer. Value contract with item category W (material group) for articles of material group 4711. Value contract for material 4711. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711.

56. Question: Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? There are 3 correct answers to this question. MRP profile. Stock transport order. Purchasing contract. Vendor master record. Source list.

57. Question: Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key? Please choose the correct answer. Only the confirmed quantity can be posted when the goods are received. Confirmations must be transmitted electronically. The goods receipt can be posted no earlier than the confirmed delivery date. The full confirmed quantity must be entered in one posting in the system.

58. Question: Which of the following options do you have for updating admin data in material master records? There are 2 correct answers to this question. Plant-dependent. Status-dependent. At table level. At storage location level.

59. Question: You can use profiles to help you enter data in material master records. For which user departments are profiles available? There are 2 correct answers to this question. Material Requirements Planning. Purchasing. Accounting. Basic Data. Forecasting.

60. Question: You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item ? Please choose the correct answer. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case. Yes, you can create the purchase order regardless of the rejection indicator. No, you have to maintain a new quotation first.

61. Question: Which attributes do invoicing plans have? There are 2 correct answers to this question. Invoices for invoicing plans can be generated automatically. The start date of an invoicing plan can be defined at item level. 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.

62. Question: For which invoice error do you post a subsequent credit in SAP Materials Management? Please choose the correct answer. The price is too low. The quantity is too low. The price is too high. The quantity is too high.

63. Question: What characterizes an item category in purchasing? There are 2 correct answers to this question. 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. 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.

64. Question: What does an account group determine when vendor master records are created? There are 3 correct answers to this question. The number range in which a vendor master record must be created for this account group. The default setting of the info update indicator in purchase orders for vendors in this account group. The field selection when a vendor master record is created for vendors in this account group. The interval of the number assignment (internal or external). The sequence of tab pages when a vendor master record is created for vendors in this account group.

65. Question: Which document fields can you include in the message determination for the purchasing process in SAP Materials Management (MM)? There are 2 correct answers to this question. Material group. Plant. Purchasing group. Company code.

66. Question: Which indicator can you set in a source list in SAP MM? There are 2 correct answers to this question. Forecast. MRP. JIT. Blocked.

67. Question: Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? There are 2 correct answers to this question. Enter the collective number in the item data of the RFQ. Enter the collective number in the header data of the RFQ. Use the collective number as selection criterion when analyzing RFQs and quotations. Link multiple collective numbers to one RFQ.

68. Question: A new reservation is entered for a material with MRP type VB (manual reorder point). When does MRP create a replenishment proposal for this material? Please choose the correct answer. When the goods issue makes the actual inventory drop below the reorder point. When insufficient inventory is available to satisfy the reservation. When the reservation makes the projected inventory drop below the reorder point. When the reservation is included in the demand forecast.

69. Question: Which indicator can you set for manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Purchase Requisition. Quotation. Contract. Source List.

70. Question: Which tolerance for physical inventory difference posting can you define in SAP MM? Please choose the correct answer. Maximum postable difference quantity for each inventory document item. Maximum postable difference amount for each inventory document item. Total postable value of items in inventory documents. Total postable value of items in inventory document item.

71. Question: Which functions are provided by the Service Desk in SAP Solution Manager? There are 3 correct answers to this question. Search and import of SAP Notes. SAP Help. Interface to SAP Support. Change request management. Central management of support messages.

72. Question: 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. Additional account assignment categories which are available only for services. Vendors for the different services to be performed. Schedule lies when the services have to be performed.

73. Question: What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. Service master records are used as a source of data while creating service specifications. Service specifications are created to confirm service master catalog activities. A service specification is the master data record that describes the structure of a service master record. Service specifications are used in purchase requisitions; service master records are used in purchase orders.

74. Question: What options do you have after entering a physical inventory count for a raw material? There are 3 correct answers to this question. You can initiate a recount. 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.

75. Question: Which information regarding contracts you can get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Expiring contracts. Unapproved contracts. Low value contracts. Unused contracts.

76. Question: You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? There are 2 correct answers to this question. The quantity is posted to a special stock for non-stock materials. The value is posted to a price difference account. The value is posted to a consumption account. The quantity is posted to consumption.

77. Question: 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 ? There are 2 correct answers to this question. You reverse the stock removal in the issuing plant and post the scrapping there. 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. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

78. Question: You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Where will you find the posted quantity afterwards in Inventory Management? Please choose the correct answer. In a special stock, at the plant level from which the goods issue was posted. In the consumption values of the material master as consumed quantity. In a separate storage location. In a special stock, at the storage location level from which the goods issue was posted.

79. Question: Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question. A material document. A vendor delivery note. A purchase order. A different invoice from the vendor. A service entry sheet.

80. Question: Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question. A purchasing info record. A confirmation control key. An account assignment category. A material master.

81. Question: What does the system use for account assignment category to determine the default account? There are 2 correct answers to this question. Valuation class. Transaction key GBB. Account grouping. Transaction key PRD. Valuation group code.

82. What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. Information about existing functionality. Descriptions on Simplification items. Proposals to replace the custom code with BAdis. An overview of custom code that does NOT comply with SAP S/4HANA.

83. Which of the following options can you specify for purchase order document type? There are 2 correct answers to this question. Linkage to outline agreement document types. Allowed account assignment categories. Linkage to purchase requisition document types. Allowed item categories.

84. To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question. Blocked stock. Non-valuated GR blocked stock. Valuated GR blocked stock. Unrestricted-use stock. Quality inspection stock.

85. 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 linkage of document types. The assignment of the document type for a document type to purchasing organization. The permitted item categories. The function authorizations for document types. The number assignment and field selection for the document type.

86. Which of the following are characteristics of a service purchase order? There are 3 correct answers to this question. An account assignment is mandatory. The item category is D (service). A service master number is required. Service specifications are required. A limit value for unplanned services can be specified.

87. 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. Master data overview. Configuration. Software and delivery requirements. Test scripts.

88. During 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? There are 3 correct answers to this question. Material forecast. Firm planned orders. Fixed purchase requisitions. Purchase orders. Sales orders.

89. How does SAP HANA create a save point? Please choose the correct answer. Every few seconds. Every few minutes. Every few hours.

90. Which of the following statement applies to the Enterprise Portal? Please choose the correct answer. The portal is only a source of information (display function) and is not used for processing data. 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 buffers all data so that work can continue in the portal if one of the assigned systems fails.

91. Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer. Enter count without reference and posting of difference. Block material and freeze book inventory in physical inventory documents. Set Zero Count indicator in physical inventory documents. Create physical inventory documents.

92. 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 ? There are 2 correct answers to this question. -Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type. -Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list. -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 record.

93. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value - 10000 Percentage - 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically? Please choose the correct answer. 100%. 67.5%. 75%. 50%.

94. Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question. Accounting. Costing. Storage. Purchasing.

95. What do you have to take into account when using split valuation?. -Split valuation requires price control at standard price. -Within a valuation category, a default value can be defined for the valuation type for external procurement transactions. -Valuation categories have to be activated at plant level. -Split valuation can be activated for a material regardless of any stock type.

96. 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? Please choose the correct answer. The ATP check for the reservation has to be executed before the system can delete the reservation. A retention period for reservation items must be defined on plant level. The reservation was initially created automatically by the system. Goods movements for the reservation items must be allowed.

97. In SAP S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Convert shopping carts to RFQs. Receive multiple supplier quotes from supplier. Enter one supplier quote per RFQ. Send an RFQ to external platforms without a supplier included.

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

99. How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? Please choose the correct answer. It prevents you from posting the invoice. It issues a warning message. It prompts you to accept the variance. It blocks the invoice for payment.

100. Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Group. Person. Supplier. Customer. Organization.

101. Which of the following belong to the static lot-sizing procedure? There are 3 correct answers to this question. Least unit cost. Weekly lot size. Fixed lot size. Lot-for-lot order quantity. Replenish to maximum stock level.

102. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record? Please choose the correct answer. -The moving average price of the material is recalculated. -The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor. -The PO price in the purchase orders that are still open is automatically changed to the new price. -Invoice verification automatically receives a message about the price change made.

103. For which of the following transactions can the source of supply be determined automatically? There are 2 correct answers to this question. Create reservation. Automatic purchase order generation for goods receipt. Create purchase order, vendor unknown. Create purchase requisition. Create purchase order, vendor known.

104. A new reservation is entered for a material with MRP type VB (manual reorder point). When does MRP create a replenishment proposal for this material? Please choose the correct answer. When the reservation makes the projected inventory drop below the reorder point. When the goods issue makes the actual inventory drop below the reorder point. When insufficient inventory is available to satisfy the reservation. When the reservation is included in the demand forecast.

105. What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer. MB01 redirects you to transaction BP. MB01 issues a warning message. MB01 issues an error message. MB01 creates a short dump.

106. What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Material Management? Please choose the correct answer. Account group. Valuation modification. Valuation class. Account category reference.

107. What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question. The selection parameters. The scope-of-list parameter. The transaction code. User parameter ME_USE_GRID.

108. What establishes the relationship between a valuation class and material type There are 3 correct answers to this question. Valuation category. Valuation grouping code. Account category reference. G/L account.

109. Where do postings with automatic account determination occur in SAP Materials Management? There are 3 correct answers to this question. Requisition creation. Material valuation. Inventory management. Material requirements planning. Invoice verification.

110. Which are the configuration options that can be defined to post unplanned delivery costs? There are 3 correct answers to this question. The unplanned delivery costs are to be split in equal shares across the invoice items. The unplanned delivery costs can be posted by rules defined within a BAdI. The unplanned delivery costs are to be posted to a price difference account. The unplanned delivery costs are to be distributed prorated to calculated invoice items. The unplanned delivery costs are to be posted to separate G/L accounts.

111. What is the status of an inventory document item for which a recount has been initiated? Please choose the correct answer. Counted, Posted, Recounted. Counted. Recounted. Counted, Recounted.

112. Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Material Management? Please choose the correct answer. Fixing indicator. Release code. Release group. Field selection key.

113. For which influencing factor can you define field references. Plants. Material group. Material type. Company code.

114. For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in the header data? There are 3 correct answers to this question. Tax code in the tab Tax. Invoicing party in the tab Details. Currency in the tab Basic data. Payment terms in the tab Payment. Baseline payment date in the tab Payment.

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

116. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category) ? Please choose the correct answer. Blanket purchase orders allow non-valuated goods receipts only. 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.

117. Which times belong to the replenishment lead time in the planning run for an externally procured material? There are 3 correct answers to this question. Purchasing processing time. Planned delivery time. Requirement lead time. Goods receipt processing time. Minimum remaining shelf life.

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

119. How can you book unplanned delivery costs for a specific invoice item? Please choose the correct answer. -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. -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.

120. How can you facilitate the entry of material master data in SAP MM? There are 3 correct answers to this question. By using the classification system. By referencing another material. By using a mass maintain function. By setting the user parameter EVO. By presetting the screen views that you normally manage.

121. How do you block sources? There are 2 correct answers to this question. Using a blocking ind in the vendor master purchasing data. Blocking the source dependent on the plant in the source list for a material. Blocking the source client wide in the source list for a material. Using a cross-plant vendor status in the vendor master general data.

122. 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? There are 3 correct answers to this question. Outstanding requests for quotations that have not been deleted still exist for the material. Outstanding purchase orders that have not been deleted still exist for the material. Outstanding production orders that have not been deleted still exist for the material. There are purchase requisitions for the material that needs to be released. There is valuated stock for the material in the current period.

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

124. What is mandatory in a purchase order for a non-valuated material? Please choose the correct answer. Set the indicator for goods receipt. 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.

125. Which of the following is a plant parameter in SAP MM? Please choose the correct answer. The physical inventory tolerance group. The allow negative stocks for project stock indicator. The batch management level. The invoice receipt indicator for assets.

126. What can you use to determine the origin of a purchase requisition? Please choose the correct answer. MRP controller. Processing status. Creation indicator. Requester.

127. Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. Material is configurable. Material is consumable. Consignment is mandatory. Price control is mandatory.

128. What validation does the system do to get the tax figure if the tax amount is not input? There are 4 correct answers to this question. It does not permit changes of item tax code in the item list. The system calculates tax base for each tax code from the amount and tax code of the individual items. It validates whether calculate tax has been activated. The system checks the tax code for item from PO. If the system cannot determine a tax code for an item, it uses the one that was last.

129. Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Contract. Purchase requisition. Request for quotation. Scheduling agreement.

130. What options do you have after entering a physical inventory count for a raw material? There are 3 correct answers to this question. -You can initiate a recount. -You can post the inventory difference, whereby only an accounting document is created in the background. -You can post an inventory difference, whereby a material document and an accounting document are created in the background. -You can print a list of differences to determine the materials you have to recount.

131. What are the characteristics of a document type for accounting document? There are 4 correct answers to this question. One number range per document. 2 character alphanumeric code. Determines whether net posting is determined for the document. Account types that may be used with the document type may be selected when entering document. Cannot assign authorization group.

132. Which of the following elements must you consider for calculating the reorder point in planning? There are 3 correct answers to this question. Replenishment lead time. Previous consumption. Lot size. Safety stock. Consignment stock.

133. Which of the following are characteristics of an invoice plan? There are 2 correct answers to this question. A material number is required. An account assignment is required. Evaluated receipt settlement is required. Only a non-valuated goods receipt is possible.

134. For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Account modification. Valuation area. Valuation group. Account group.

135. Which account determination configuration data is used to subdivide an account-relevant posting in general ledger in SAP MM? Please choose the correct answer. Chart of accounts. Account grouping code. Valuation class. Valuation area.

136. What does the system use to determine a source of supply? Please choose the correct answer. Purchase contracts. Purchase requisitions. Requests for quotation. Purchasing info records.

137. You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material? Please choose the correct answer. Procurement type. Exception message. MRP type. MRP controller.

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

139. A material forecast can be used by the following MRP Types There are 3 correct answers to this question. Time phased planning. Manual reorder point planning. Automatic reorder point planning. Forecast based planning. Storage location MRP.

140. Which of the following statements apply to the SAP Enterprise Portal? There are 2 correct answers to this question. 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. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

141. Which document fields can you include in the message determination for the purchasing process in SAP Materials Management (MM)? There are 2 correct answers to this question. Material group. Company code. Purchasing group. Plant.

142. Which release strategy controls a planning run from changing the quantity on a purchasing requisition in SAP MM? Please choose the correct answer. Release code. Field selection key. Fixing indicator. Release group.

143. What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Tiers. Colors. Temperatures. Confidentiality.

144. Which settings can be made for account assignment categories? There are 2 correct answers to this question. -The field selection for all fields of a purchase order item 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. -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.

145. Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question. Solution packages. Process diagrams. Building blocks. Scope items. Configuration guides.

146. What is controlled by item categories in purchasing? There are 2 correct answers to this question. Whether material is allowed. Whether inventory management is allowed. Whether invoicing plan are allowed. Whether return deliveries are allowed.

147. How does the industry sector influence the material master in SAP Materials Management? There are 2 correct answers to this question. It determines the screen sequence. It controls allowed procurement types. It affects the display of specific fields. It determines the number range interval.

148. Which statuses are updated at header level in a physical inventory document? There are 3 correct answers to this question. Count status. Adjustment status. Delete status. Physical inventory status. Material status.

149. What’s the effect of using item category L? There are 4 correct answers to this question. A valuated GR must be posted. A subcontracting item can contain an account assignment. The value of components provided to the subcontractors is contained in the conditions of PO item. There must be at least one subcontracting component in the subcontracting item. An invoice must be entered.

150. Which assignment can be made for the organizational object "plant"? Please choose the correct answer. 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. A plant can be assigned to exactly one company code.

151. The following terminology applies to the classification system There are 3 correct answers to this question. Class. Object. Object value. Item. Characteristic value.

152. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? Please choose the correct answer. -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. -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.

153. When creating a material master record, you have to specify a material type. It controls: There are 3 correct answers to this question. Type of number assignment. Permissible length of the material short text. Whether a material may be ordered internally or externally. Which views (user-department-specific data) can be maintained. Whether a material may not be procured from certain vendor.

154. You have an open purchase order for a valuated material. What changes can you make to the master data here? There are 2 correct answers to this question. Material type from ROH (raw material) to FERT (finished product). Material group in the material master from material group 1 to material group 2. Fixed vendor in the source list from vendor A to vendor B. Base unit of measure in the material master from EA (each) to KG (kilogram).

155. How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? Please choose the correct answer. It prompts you to accept the variance. It issues a warning message. It prevents you from posting the invoice. It blocks the invoice for payment.

156. What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question. MRP type. Quantity and value update. Account group. Procurement type.

157. 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? Please choose the correct answer. -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. 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. -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. -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.

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

159. What do you have to take into account regarding keys for organizational levels? Please choose the correct answer. You can use the same keys for storage locations in each plant. You must use numeric keys. You must use different keys for plants and company codes. You can use the same keys for plants in each company code.

160. Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. SAP Fiori. SAP Web IDE. SAP Fiori apps reference library. SAP Fiori Launchpad.

161. You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question. Material group. Company code. Purchasing group. Plant.

162. Which are the capabilities of procurement analytics in SAP S/4HANA? There are 2 correct answers to this question. Real-time integration of SAP Business Warehouse. Support for SAP HANA Live. Configurable KPIs. Real-time supplier evaluation.

163. What data is displayed in the list of inventory differences? There are 3 correct answers to this question. Book quantity. Quantity counted. Difference quantity. Current plant stock. Date on which the difference is to be posted.

164. How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? There are 3 correct answers to this question. You set the flag for delivery complete in the purchase order. You can cancel the invoice and post an invoice with the delivered quantity. You can clear the GR/IR clearing account manually. You can return the extra goods to the vendor. You can withdrawal the extra goods for scrapping.

165. What setting is defined with a movement type in SAP Materials Management? Please choose the correct answer. Count group. Account modification. Valuation class. Valuation area.

166. Which print parameter can you choose for a message type in Purchasing? Please choose the correct answer. Plant. Purchasing Organization. Purchasing Group. User Group.

167. Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? There are 3 correct answers to this question. Assign the new account category reference to a valuation grouping code. Assign the new valuation classes to a valuation grouping code. Assign the new account category reference to the new material type. Define a new account category reference. Assign the new account category reference to each of the new valuation classes.

168. What item level setting you can select before you can issue a reservation in SAP MM? Please choose the correct answer. Base data. Movement type. Account assignment. Movement allowed indicator.

169. Where do postings with automatic account determination occur in SAP Materials Management? There are 3 correct answers to this question. Material requirements planning. Material valuation. Inventory management. Requisition creation. Invoice verification.

170. When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer. When goods are transferred between stock types. When goods are issued to a cost center. When goods are transferred between storage locations. When goods are received from vendor.

171. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? Please choose the correct answer. In the language in which you are logged on to the system. In the language defined in the vendor master record. In the language of the purchase order header. In the language defined in the output determination Customizing settings.

172. Purchase requisition has been created. After running auto PO transaction, there’s an error. What are possible reasons There are 3 correct answers to this question. A vendor has not been assigned to the requisition. The requisition is blocked at header level. The auto-PO ind has not been set in the source list. The assigned vendor is blocked in the source list. A material master record for this material does not exist.

173. Which times belong to the replenishment lead time in the planning run for an externally procured material? There are 3 correct answers to this question. Purchasing processing time. Planned delivery time. Requirement lead time. Goods receipt processing time. Minimum remaining shelf life.

174. What can you change in a material document after it has been posted? Please choose the correct answer. The vendor delivery note number in the document header. The quantity at item level. The stock type at item level. The text at item level.

175. Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question. Addition of documents to purchase requisitions. Deletion of purchase requisitions. Proposal of available sources of supply. Download of open purchase requisitions.

176. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? There are 2 correct answers to this question. Transfer postings from GR blocked stock to unrestricted-use stock. Transfer postings between plants that have the same company code. 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.

177. 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? There are 2 correct answers to this question. The delivery date is at least one week in the past. 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.

178. What validation does the system do to get the tax figure if the tax amount is not input? There are 4 correct answers to this question. The system checks the tax code for item from PO. It does not permit changes of item tax code in the item list. It validates whether calculate tax has been activated. If the system cannot determine a tax code for an item, it uses the one that was last. The system calculates tax base for each tax code from the amount and tax code of the individual items.

179. Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question. Material master. Info record. Vendor master. Quota arrangement.

180. 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. Test scripts. Configuration. Master data overview. Software and delivery requirements.

181. Which of the following activities can not be carried out for configurable material Please choose the correct answer. Create characteristics. Create class. Create material. Create material profile.

182. You posted a goods receipt at an origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer. Unrestricted-use stock. Valuated GR blocked stock. Blocked stock. Non-valuated GR blacked stock.

183. 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? Please choose the correct answer. User groups. Document types. Transactions. Movement types.

184. Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Info records. Quota arrangements. Outline agreements. Quotations. Purchase requisitions.

185. Which account determination configuration data is used to subdivide an account-relevant posting in general ledger in SAP MM? Please choose the correct answer. Display Purchase Order. Return Delivery. Physical Inventory Count. Goods Receipt. Display Material Document.

186. 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? There are 2 correct answers to this question. Plant. Vendor subrange. Partner. Partner role.

187. What does the document type control when an invoice is entered? There are 2 correct answers to this question. The number assignment (number range interval) for the invoice document. The number assignment (number range interval) for the accounting document. Whether the invoice is posted as gross or net. Whether the invoice is blocked for payment when posted.

188. What establishes the relationship between a valuation class and material type There are 3 correct answers to this question. Valuation category. Account category reference. Valuation grouping code. G/L account.

189. Which of the following statements on procuring a material of material type NLAG are correct ? There are 2 correct answers to this question. The purchase order must be account assigned. The goods receipt must always be non-valuated. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. When the material is for consumption, no document is ever created in Financial Accounting.

190. You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? There are 2 correct answers to this question. Withdrawal for scrapping. Withdrawal for inspection sample. Withdrawal for a reservation. Withdrawal for a cost center.

191. In your company, some materials have a large number of goods movement leading to possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used? Please choose the correct answer. Cycle Counting Method. Sampling method. Live method. Difference Posting procedure.

192. What can one MRP area include? There are 3 correct answers to this question. One plant. One or more storage locations in one plant. One or more storage locations in multiple plants. Subcontracting vendor. Consignment vendor.

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

194. What advantage does the collective number have in requests for quotations? Please choose the correct answer. The collective number makes it easier to select documents for message output of requests for quotations. The collective number makes it easier to select documents for generating source list entries from quotations. The collective number makes it easier to select documents for generating info records from quotations. The collective number makes it easier to select quotation documents for the price comparison.

195. At which of the following organizational levels can you set the valuation area? There are 2 correct answers to this question. Plant. Company code. Client. Purchasing organization.

196. Which of the following are SAP Solution Manager usage scenarios? There are 2 correct answers to this question. Service desk. Legacy system data mapping. Implementation of SAP solutions. User productivity monitoring.

197. While you create characteristics, You define the criteria you use to differentiate between the variants of a material (in this case, the size of the envelope and the address window) by means of characteristics. Which of the following path is correct which can help you to create characteristics. Please choose the correct answer. Logistics → Central Functions → Master Data → Classification System → Characteristics Management. Logistics → Central Functions → Master Data → Characteristics Management. Logistics → Central Functions → Classification System → Master Data → Characteristics Management. Logistics → Central Functions → Classification System → Characteristics Management.

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

199. How can you prevent a goods movement from being posted to a reservation item if the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer. Leave the Movement Allowed indicator blank. Set the retention periods. Leave the Final Issue indicator blank. Set the base date.

200. Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Quota arrangements. Quotations. Purchase requisitions. Outline agreements. Info records.

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

202. 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? Please choose the correct answer. Layout. Personal settings for the transaction. Default values in Customizing. Breakdown.

203. Which field attribute is given the highest priority in the field selection control? Please choose the correct answer. Required entry field. Optional field. Suppress. Display.

204. Which of the following statements on procuring a material of material type NLAG are correct ? There are 2 correct answers to this question. When the material is for consumption, no document is ever created in Financial Accounting. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. The purchase order must be account assigned. The goods receipt must always be non-valuated.

205. Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Language key. Tax code. Division. Local currency.

206. Which of the following are provided by enhancement packages? There are 2 correct answers to this question. Functionality. Support Packages. Simplification. Accelerators.

207. What can be triggered by a goods receipt posting? There are 2 correct answers to this question. The value of the stock account is updated in the G/L account. The requestor of a referenced purchase requisition receives a message about the goods received. Stock quantity is updated. The MRP controller receives a message about overdeliveries.

208. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? There are 2 correct answers to this question. The unplanned delivery costs are to be posted to a specific cost center. 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.

209. You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record. Which of the following sources of supply can be proposed by the system? There are 2 correct answers to this question. -A value contract item with item category W (material group) for articles of material group 4711. -A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711. -A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711. -An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement.

210. Which of the following statements about the valuation class are correct? There are 2 correct answers to this question. The valuation area controls which valuation classes are allowed for a material. The valuation class enables you to manage the stocks of multiple materials in a stock account. The valuation class is a grouping key that controls the procedure used to valuate a material. The valuation class is used to determine which stock account is updated during the goods mvt of a material. Your choice of valuation class determines whether conditions at plant level are allowed for a material.

211. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference? Please choose the correct answer. From the first entry in the Customizing table for terms of payment. From the last invoice for the vendor. From the purchasing data in the vendor master record. From the accounting data in the vendor master record.

212. How do you replicate a delivery free of charge in R/3’s Materials Management? Please choose the correct answer. -You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order. -You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management. -You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt. -You enter a purchase order with the purchase order price. Then, however,.

213. What are capabilities of Operational Contract Management in SAP S/4HANA? There are 3 correct answers to this question. Fast change option in documents. Dynamic and flexible search across the entire contract worklist. Single-screen transactions. Direct navigation to contract and supplier object pages.

214. Which of the following activities can not be carried out for configurable material Please choose the correct answer. Create characteristics. Create material profile. Create class. Create material.

215. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"? Please choose the correct answer. The purchase orders found by the system in the last document search. The purchase orders for which you last posted goods receipts. The purchase orders with today's date as the delivery date. The purchase orders that you recently created.

216. Which parameters can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Page numbers. Print changes only. Output time. Partner function.

217. The schedule agreement creation profile is assigned to what vendor master enterprise structure level in SAP MM? Please choose the correct answer. Company code. Client. Purchase organization. Plant.

218. On which levels can you process an MRP run in MM SAP? There are 2 correct answers to this question. Material. Plant. MRP group. MRP controller.

219. What does an account group control when you create vendor master records? There are 3 correct answers to this question. The possible data retention levels. The reconciliation account in general ledger. The partner determination procedure. The definition whether the vendor master record is a one-time account or not. The possible payment terms.

220. What information can you specify in a quota arrangement? There are 2 correct answers to this question. Plant from which material is procured for stock transfer requirements. Vendor for external procurement requirements. Outline agreement number for external procurement requirements. Info record number for external procurement requirements.

221. What configuration object is required when you group plants while posting to the general ledger in SAP Material Management? Please choose the correct answer. Account grouping code. Valuation grouping code. Condition grouping code. Material grouping code.

222. Which criteria can you select to create the invoices automatically for invoicing plans? There are 3 correct answers to this question. Company code. Purchasing group. Plant. Purchasing organization. Vendor.

223. Which of the following statements about SAP Solution Manager is correct? Please choose the correct answer. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. SAP Solution Manager is used only for implementing your application. SAP Solution Manager is an add-on industry solution. SAP Solution Manager is installed as a component of each of your existing landscapes.

224. Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and over deliveries. Where can you define defaults for these tolerances? Please choose the correct answer. Purchasing value keys. User-specific settings in the goods movement transaction MIGO. Plant parameters. Material type.

225. What features do subcontracting orders (item category L) have? There are 2 correct answers to this question. The goods receipt for a subcontracting order must always be posted as valuated. For subcontracting orders, an invoice receipt is binding. Subcontracting orders may not have an account assignment. At least one component must be provided to the subcontractor. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.

226. What item level setting you can select before you can issue a reservation in SAP MM? Please choose the correct answer. Movement allowed indicator. Movement type. Account assignment. Base data.

227. In which of the following cases is the goods receipt always posted as non-valuated? There are 2 correct answers to this question. Goods receipt to blocked stock (movement type 101). Goods receipt for a free-of-charge delivery (movement type 511). Goods receipt to GR blocked stock (movement type 103). Goods receipt to consignment stock (movement type 101).

228. What are benefits of self-service requisitioning? There are 2 correct answers to this question. Decreased number of purchase contracts. Increased no-touch rate for purchase orders. Reduced procurement costs. Integrated update function for material master data.

229. What can you define for a movement type in Customizing? There are 2 correct answers to this question. The quantity and value updates for postings with a movement type. The transactions in which a movement type can be used. The reversal movement types for a movement type. The number range for material documents that are generated when postings are made with a movement type.

230. What can be changed in a material document after it has been posted? Please choose the correct answer. The stock type at item level. The vendor delivery note number in the document header. The quantity at item level. The text at item level.

231. Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer. Scheduling agreement. Request for quotation. Contract. Purchase requisition.

232. Which print parameter can you choose for a message type in Purchasing? Please choose the correct answer. Plant. User Group. Purchasing Organization. Purchasing Group.

233. Purchase order transaction ME21N is divided into which of the following screen areas There are 4 correct answers to this question. Document overview. Sap easy access screen. Item details. Item overview. Header data. Storage location.

234. You posted a goods receipt at an origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer. Valuated GR blocked stock. Non-valuated GR blacked stock. Unrestricted-use stock. Blocked stock.

235. Which settings can be made for account assignment categories? There are 2 correct answers to this question. -The field selection for the account assignment 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 a purchase order item can be defined based on the account assignment category. -The field selection for all fields of the purchase order header can be defined based on the account assignment category.

236. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? There are 3 correct answers to this question. Reference. Invoice date. Posting date. Company code. Terms of payment.

237. Which types of field selection keys are available for purchasing documents in SAP Materials Management? There are 2 correct answers to this question. Purchasing organization. Transaction. Workflow status. Item category.

238. Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? There are 3 correct answers to this question. Assign the new account category reference to a valuation grouping code. Assign the new account category reference to each of the new valuation classes. Assign the new valuation classes to a valuation grouping code. Define a new account category reference. Assign the new account category reference to the new material type.

239. What’s the effect of using item category L? There are 4 correct answers to this question. There must be at least one subcontracting component in the subcontracting item. A subcontracting item can contain an account assignment. An invoice must be entered. The value of components provided to the subcontractors is contained in the conditions of PO item. A valuated GR must be posted.

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

241. In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Multidimensional reporting. Custom CDS view app. SAP Smart Business cockpit. Query designer.

242. What can one MRP area include? There are 3 correct answers to this question. One or more storage locations in multiple plants. Consignment vendor. One or more storage locations in one plant. Subcontracting vendor. One plant.

243. Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question. Delivery date. Social Responsibility. Strategic importance. Environmental protection.

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

245. Which organizational level allows you to maintain partner roles in the vendor master in SAP MM? Please choose the correct answer. The purchasing organization. The client. The storage location. The company code.

246. Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question. A transfer posting from quality inspection stock into unrestricted-use stock. A transfer posting from one storage location to another storage location. A material-to-material transfer posting. A transfer posting from consignment stock into own stock.

247. What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer. Stock transfers with stock transport orders are one step only. Stock transfers with stock transport orders use the same calculation schema as standard purchase orders. Stock transfers with stock transport orders can be integrated with MRP. Stock transfers with stock transport orders require an account assignment.

248. In SAP S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question. Send an RFQ to external platforms without a supplier included. Convert shopping carts to RFQs. Enter one supplier quote per RFQ. Receive multiple supplier quotes from supplier.

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

250. Which release strategy controls a planning run from changing the quantity on a purchasing requisition in SAP MM? Please choose the correct answer. Release code. Field selection key. Release group. Fixing indicator.

251. Which of the following CANNOT be created by MRP live? Please choose the correct answer. Planned order. Schedule line. MRP list. Purchase Requisition.

252. Which of the following statements are correct? There are 2 correct answers to this question. The account assignment category U is allowed only in purchase order with item category D. The service specification of a service item can be structured in a max of 4 hierarchy levels. You must specify a limit in a service item. When procuring services, you can work with or without a service master record.

253. Which statuses are updated at header level in a physical inventory document? There are 3 correct answers to this question. Delete status. Material status. Adjustment status. Count status. Physical inventory status.

254. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? There are 2 correct answers to this question. General Plant Data/Storage. Accounting. Basic Data. Purchasing.

255. Info records can have texts for different organizational levels. For which levels can you maintain these texts? There are 2 correct answers to this question. Company code. Purchasing organization in combination with a plant. Purchasing organization. Client.

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

257. What controls the field selection of purchase requisitions? Please choose the correct answer. Document type. Plant. Material group. Purchasing organization.

258. 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? Please choose the correct answer. In the transaction type. In the vendor master. In the material master. In the movement type.

259. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? Please choose the correct answer. In the language in which you are logged on to the system. In the language defined in the output determination Customizing settings. In the language of the purchase order header. In the language defined in the vendor master record.

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

261. What information does the purchasing info record contain? There are 3 correct answers to this question. The vendor material number. The planned delivery time. The source list. The tolerance limits for underdelivery and overdelivery. The total replenishment lead time for the material.

262. For posting inventory differences, you can define tolerance groups. What tolerances can you define? There are 2 correct answers to this question. Maximum quantity variance for each Physical Inventory document item. Maximum percentage value variance for each Physical Inventory document item. Maximum difference amount for each Physical Inventory document item. Maximum difference amount for each Physical Inventory document. Maximum difference amount for each storage location.

263. 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. Valuation modification. Chart of accounts. Valuation type.

264. What are next steps in the physical inventory process for an item with the status counted in SAP MM? There are 2 correct answers to this question. Post the difference so the item receives the status "counted, adjusted". Do a recount so the item receives the status 'counted, recounted'. Reverse the count, so that item receives status 'not yet counted’. Do a recount so the item receives the status 'counted, adjusted’.

265. Which verification can be entered in user-specific tolerance group? There are 2 correct answers to this question. Total-based acceptance of small variance. Upper limit for each document item. Upper limit for each document. Cash discount for each document.

266. 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? There are 2 correct answers to this question. A standard purchasing organization must be assigned to the plant to which you post the goods receipt. 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.

267. How can you simplify and accelerate the material master data maintenance? There are 3 correct answers to this question. -You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data. -You can let the system automatically add the storage location data to the material master record with the first goods receipt posting. -You can enter a reference material from which all the data is always copied when you create a new material. -You can use profiles on the initial screen if you want to create MRP or forecast data for a material master. -You can use a special mass change function to change several material master records at the same time.

268. What can be triggered by a goods receipt posting? There are 3 correct answers to this question. Labels are printed. The MRP controller receives a message about overdeliveries. For stock material, the total quantity and total value are recalculated in the material master record. The requisitioner of a referenced purchase requisition receives a message about the goods received. The buyer receives a message about the goods received.

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

270. 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 ? There are 2 correct answers to this question. The material affected must be valuated based on the standard price. 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. Stock of the affected material must be available at least in the invoiced quantity.

271. In which of the following situation, PO can be canceled? There are 2 correct answers to this question. The order quantity (or more) has been delivered and not invoiced. The item has been cancelled. The order quantity (or more) has been delivered and invoiced. The "delivery completed" indicator has been set and the invoiced quantity is less than or equal to the order quantity.

272. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? There are 3 correct answers to this question. Fixed purchase requisitions. Warehouse stock. Reorder point. Non-valuated goods receipt blocked stock. On-order stock.

273. What purchasing master data is compulsory for vendor consignment? Please choose the correct answer. General condition. Quota arrangement. Info record. Source list.

274. A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1). Level Counter Condition Type Description From 1 1 PB00 Gross Price 10 1 RB01 Discount % 1 15 1 ZC01 Surcharge % 1 20 0 Net Value 30 1 FRB1 Absolute Freight amount 20 35 1 SKTO Cash Discount 20 40 0 Effective Price What is the effective price if you use the calculation schema shown in the attached graphic? Please choose the correct answer. EUR 1,032. EUR 1,042. EUR 1,059. EUR 1,050.

275. Which of the following are characteristics of item category L? There are 2 correct answers to this question. 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.

276. What can you maintain in vendor master records as well as in info records? Please choose the correct answer. Minimum order quantity. Incoterms. Tolerances for underdeliveries and overdeliveries. Terms of payment.

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

278. How does the system determine the document type for the accounting document when you enter an invoice? Please choose the correct answer. -The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice. -The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice. -The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice. -The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

279. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification? Please choose the correct answer. The vendor has invoiced a price higher than the purchase order price. You have posted an invoice incorrectly and canceled it afterwards. The vendor has invoiced a price lower than the purchase order price. For an item that has been delivered, a higher quantity was invoiced than delivered.

280. Which of the following criteria define a stock management unit in SAP MM? There are 3 correct answers to this question. Special stock. Plant. Account group. Valuation type. Batch class.

281. Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question. Special stock. Valuation class. Consumption posting. Account modification. Message output parameter.

282. In which of the following cases is the goods receipt always posted as non-valuated? Please choose the correct answer. Goods receipt to the stock of material provided to vendor. Goods receipt for a free-of-charge delivery. Goods receipt for initial stock entry. Goods receipt to the consignment stock.

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

284. You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation. How can you post this scrapping? Please choose the correct answer. You reverse the stock removal in the issuing plant and post the scrapping there. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant. You book the goods receipt for the entire quantity to the unrestricted use stock 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.

285. How can blocked purchase requisitions be released? There are 2 correct answers to this question. Manually, using the "Change Purchase Requisition" transaction. Automatically, when purchase requisitions are converted into purchase orders. Manually, using collective release. Manually, using individual release.

286. Which of the following statements about movement types are true? There are 3 correct answers to this question. -The movement type used controls field selection for the goods movement transaction. -The movement type influences the update of material stock account and consumption account. -In the standard SAP system, you can enter per material document only goods movements of one movement type. -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.

287. Which configuration element contains the criteria that causes an item or document to be blocked in SAP Material Management? Please choose the correct answer. Release strategy. Release indicator. Release code. Release status.

288. 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 all data in one database procedure. By reading only the existing purchase requisitions and planned orders. By reading only the material receipts and requirements.

289. When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release? There are 3 correct answers to this question. Sort indicator 1. Requisitions for overall release. Release prerequisite fulfilled. Blocking indicator 1. Requisitions for item wise release.

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

291. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? Please choose the correct answer. Two. Three. One. Any number.

292. SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? There are 2 correct answers to this question. Troubleshooting. Management of SAP Notes. SAP Help. Process for message processing.

293. A vendor offers you a material at the gross price of $ 1,000. Level Counter Condition Type Description From 1 1 PB00 Gross Price 10 1 RB01 Discount % 1 15 1 ZC01 Surcharge % 1 20 0 Net Value 30 1 FRB1 Absolute Freight Amount 20 35 1 SKTO Cash Discount 20 40 0 Effective Price In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below ? Please choose the correct answer. $ 1,050. $ 1,045. $ 1,026. $ 1,055.

294. From which stock type can goods issues to cost centers be posted? Please choose the correct answer. Non-valuated blocked stock. Quality inspection stock. Valuated blocked stock. Unrestricted-use stock.

295. Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer. Invoice. Supplier Evaluation. Operational Procurement. Purchase Order Processing.

296. What can you use to determine the offsetting general ledger entry for a stock posting transaction? Please choose the correct answer. The valuation category of the material. The account modifier of the movement type. The valuation grouping code assigned to the valuation area. The document type of the preceding document.

297. What can an MRP area include? There are 3 correct answers to this question. One subcontractor. Multiple storage locations of a plant. One plant. Multiple subcontractors. Multiple plants.

298. What are some of the SAP Fiori user types? There are 3 correct answers to this question. Employee. Occasional. Developer. Expert. Business Partner.

299. When you execute a goods receipt, which data does SAP MM use to automatically determine the posting to a general ledger? There are 2 correct answers to this question. Condition type. Organization level. Business transaction. Material group.

300. You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? There are 3 correct answers to this question. My Purchase Requisitions. My Requests for Quotation. My Purchase Orders. My Material Documents. My Purchase Orders on Hold.

301. A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10 M-01 1 1000 001 500 20 M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40 M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. 40. 20. 30. 10.

302. What happens when you cancel invoices in Logistics Invoice Verification? There are 3 correct answers to this question. The system generates a credit memo. The system creates an accounting document. The system deletes the original invoice document. The system generates a subsequent credit. The system generates a subsequent debit. G/L accounts will be newly determined.

303. What configuration objects are defined by the material type in SAP MM? There are 3 correct answers to this question. Number assignment. User departments. MRP type. Material status. Procurement type.

304. 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? There are 2 correct answers to this question. GR/IR clearing account. Price difference account. Stock account. Consumption account.

305. If adoption of conditions from last PO is specified with user parameter EVO, then the conditions from the last PO are There are 4 correct answers to this question. Not adopted if a call to a contract with item type normal has been created. Always adopted. Only adopted if the last PO was created and saved with the indicator Info Update Set. Always adopted when there’s a reference to a scheduling agreement. Only adopted if no valid conditions are maintained in the info record. Not adpted when there’s a reference to a quotation.

306. For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Roles. Addresses. Names. Language.

307. For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. To define whether a material type is a material or a service. To enable the grouping of similar expenditure items. To define whether the material number can be assigned internally or externally. To enable the grouping of similar materials.

308. Which field references can you assign to a material type in SAP Materials Management? There are 2 correct answers to this question. Field references are assigned to a company code. Field references are assigned to a plant. Field selection groups are assigned to multiple material fields. Field references are assigned directly to a material field.

309. Which data is automatically copied from the purchase order when you enter an invoice in SAP MM? There are 2 correct answers to this question. Vendor. Currency. Currency number. Invoice amount.

310. Which of following would be examples of general conditions? There are 2 correct answers to this question. Outline agreement conditions. Material type conditions. Vendor conditions. Info record conditions. Material conditions.

311. Which of the following combination of item categories and their characteristics is not correct Please choose the correct answer. Subcontracting --> Invoice receipt necessary. Standard --> Goods and invoices can be received. Limit --> GR is necessary. Consignment --> Material number necessary.

312. You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants? Please choose the correct answer. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock.

313. Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? There are 3 correct answers to this question. The shelf life expiration date check is activated for the plant. The shelf life expiration date check is activated for the movement type. The material is managed in batches. The remaining shelf life is maintained in the purchase order. The storage location where the material is received is warehouse-managed.

314. Which of the following does the calculation schema determine? There are 3 correct answers to this question. The condition types that do not play a role in the price determination process. The prerequisites that have to be met so that a particular condition type is considered. The basis on which the system calculates surcharges and discounts in percentages. The extent to which manual processing of price determination is possible. The subtotals (net price and effective price) for time-dependent conditions.

315. For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? There are 3 correct answers to this question. Cost center. Project (WBS element). Work center. Production order. Profit center.

316. Which procurement elements can be created in Purchasing with automatic purchase order generation? There are 2 correct answers to this question. Contract release orders. Delivery schedules. Purchase orders. Requests for quotation (RFQ).

317. Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Evaluation of suppliers based on soft facts. Assignment of suppliers to materials group. Assignment of characteristics to suppliers. Support of integration to Dun & Bradstreet data.

318. What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Quota arrangement. Vendor master. Info record. Source list.

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

320. 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? Please choose the correct answer. Breakdown. Selection parameter. Layout. Scope of list.

321. What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Without class types. Without classification. Without plant. Without conditions.

322. Which of the following decides if a PR are subject to item-wise release or overall-release?. Release strategy. Release group and document type. Release code. Release ind.

323. What special features apply to purchase orders of services (item category D)? There are 2 correct answers to this question. All service lines must have the same account assignment. The price can be determined from the service conditions. When the service entry sheet is created only services contained in the purchase order can be entered. Unknown account assignment is allowed.

324. Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question. Automatic settlement of goods received in the vendor. Automatic purchase order in the vendor master. Goods receipt based invoice verification in the purchase order. Auto-generation of purchase order at time of goods receipt in the movement type.