Fresa

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ESTADÍSTICAS
RÉCORDS
Título del test:
Fresa

Descripción:
vainilla

Autor:
AVATAR

Fecha de Creación:
05/02/2019

Categoría:
Historia
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Temario:
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? please chose 1 Stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders require an account assignment Stock transfers with transport orders are one step only Stock transfers with stock transport orders use the same calculation schema as standard purchase orders .
Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer Material is consumable Material is configurable Consignment is mandatory Price control is mandatory .
Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. Response: Business Partner Info record Quota arrangement Material master.
For which of the following do you have to create MRP areas? Please choose the correct answer. Response: MRP run by vendor Storage location MRP Forecasting MRP run with scope of planning .
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct Fixing indicator Field selection key Release group Release code .
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. Condition record Valuation class Price control Account modifier .
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question. All purchasing groups are assigned to specific purchasing organizations Each purchasing organization has its own info records and conditions for price determination The purchasing organization is the highest summation level for purchasing The purchasing organization is a selection criterion for lists of all purchasing documents .
Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer. SAP Fiori launchpad SAP Web IDE SAP Fiori apps reference library SAP Fiori Client .
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 .
Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer. Response: Account grouping code Valuation area Valuation class Chart of accounts .
In S/4HANA, what are the two 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 Receive multiple supplier quotes from suppliers Convert shopping carts to RFQs Enter one supplier quote per RFQ .
Which objects are available for a Simplification item? There are 3 correct answers to this question. Response Custom code impact Application component SAP Note Description Edition release .
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 An account assignment category A purchasing info record A material master A confirmation control key .
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 material receipts and requirements By reading only the purchase receipts and requirements By reading only the existing purchase requisitions and planned orders .
What are the benefits of self-service requisitioning? There are 2 correct answers to this question. Reduced procurement costs Decreased number of purchase contracts Integrated update function for material master data Increased no-touch rate for purchase orders .
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. Response: Without plant Without class types Without classification Without conditions .
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question. In the personal setting of the purchase order In the business function LOG_MM_CI_1 In the parameter EVO In the purchasing group .
To which organizational level can you assign a plant in SAP Materials Management? Please choose the correct answer Company code Business area Controlling area Purchasing group .
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer. Response: Information about existing functionality Descriptions on Simplification items An overview of custom code that does NOT comply with SAP S/4 HANA Proposals to replace the custom code with BAdis .
Which indicator can you set for the manual source assignment in the 'functional authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer. Response: Contract Purchase Requisition Source List Quotation.
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 used in purchase requisitions; service mater records are used in purchase orders 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 .
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. Response: Material group Company code Plant Purchasing group .
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. Response: Value limits for unplanned services Schedule lies when the services have to be performed Additional account assignment categories which are available only for services Vendors for the different services to be performed .
What are Simplification items? (Logistics process in S4HANA Enterprise Management)? there are two correct Response: Shortening of the material number field length to 15 characters Customers and suppliers are modeled as business master MBXX transaction for goods movements are replaced by transaction MIGO Shortening of the material number field length to 35 characters .
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer. Creation of service specification Service entry sheet creation and acceptance Update of service purchase order history Invoice verification for service purchase order .
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.Response Delivery date Social responsibility Strategic importance Environment protection .
Which of the following goods issues update the consumption in SAP Materials Management? There are 2 correct answers to this question.Response: Cost center Random sampling Scrapping Production order .
How often does SAP HANA create a savepoint? Please choose the correct answer. Response: Every few seconds Every few minutes Every few hours Every 30 minutes .
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question. Response: Assignment of suppliers to materials groups Support of integration to Dun & Bradstreet data Evaluation of suppliers based on soft facts Assignment of characteristics to suppliers .
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. Response: Valuation area Valuation group Account group Account modification .
In SAP S/4HANA, which embedded analytics tools does an end user have access to? Response: Query designer Multidimensional reporting Custom CDS view app SAP Smart Business cockpit .
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question. Response: SAP Supplier Relationship Management (SRM) SAP Supply Chain Management (SCM) SAP Integrated Business Planning (IBP) SAP Customer Relationship Management (CRM) .
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question. Response: Valuation area Account Grouping Code Valuation Grouping Code Posting key .
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question. Response Quality Management Sales Purchasing Accounting Forecasting.
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question. Quotations Outline agreements Info records Quota arrangements Purchase requisitions .
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question. Response: Addition of documents to purchase requisitions Proposal of available sources of supply Download of open purchase requisitions Deletion of purchase requisitions .
Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer. Response: Tax code Local currency Division Language key .
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question. Response: Person Supplier Customer Organization Group .
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. Response: Confirm Purchase Orders Create Purchase Requisition Create Purchase Requisition Advanced Confirm Receipt of Goods .
Where do posting with automatic account determination occur in SAP Materials Management? There are 2 correct answers to this question. Response Response: Invoice verification Material valuation Inventory management Material requirements planning Requisition creation .
What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. Goods Receipt indicator Material number Account assignment category GR/IR clearing account .
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer. Response: Leave the Final Issue indicator blank Set the retention periods Leave the Movement Allowed indicator blank Set the base date .
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 Procurement plant Quotation Contract.
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 Message output parameter Account modification Consumption posting Valuation class .
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. Response: Test scripts Configuration guides Software and delivery requirements Master data overview .
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Response: Developer Employee Business Partner Expert Occasional .
What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2 correct answers to this question. Response: Single-screen transactions Direct navigation to contract and supplier object pages Fast change option in documents Dynamic and flexible search across the entire contract worklist .
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. Response: The permitted item categories The linkage of document types The assignment of the document type to purchasing organization The number assignment and field selection for the document type The function authorizations for document types .
Which indicators can you set in a source list in SAP Materials Management? There are 2 correct answers to this question. Response Blocked MRP Forecast JIT .
What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer Condition grouping code Account grouping code Material grouping code Valuation grouping code .
For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question Product costing Physical Inventory Invoice verification Production planning .
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question. Response Expiring contracts Unused contracts Low value contracts Unapproved contracts .
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response: Material type Posting key Valuation class Valuation area .
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Response: Temperatures Tiers Confidentiality Colors .
What happens when you call transaction MB01 in SAP S/4HANA? Please choose the correct answer. Response: MB01 redirects you to transaction BP MB01 issues an error message MB01 creates a short dump MB01 issues a warning message .
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer. Response: To enable the grouping of similar expenditure items To define whether a material type is a material or a service To define whether the material number can be assigned internally or externally To enable the grouping of similar materials .
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 material-to-material transfer posting A transfer posting from consignment stock into own stock A transfer posting from one storage location to another storage location A transfer posting from quality inspection stock into unrestricted-use stock .
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Please choose the correct answer. Response: Costing control Material group Industry sector Authorization group .
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer. Plant Client Purchase organization Company code .
Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer. Response: Purchase Order Processing Supplier Evaluation Operational Procurement Invoice Processing .
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. Unrestricted-use stock Valuated GR blocked stock Blocked stock Non-valuate GR blocked stock Quality inspection stock .
What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. Response: Info record Source list Quota arrangement Vendor master .
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. Response: Purchasing Storage Costing Accounting.
What does the system use to determine a source of supply? Please choose the correct answer. Response: Purchase requisitions Purchase contracts Requests for quotation Purchasing info records .
What configuration element is mandatory for a material type that has been defined as quantity- based and value-based in SAP Materials Management? Please choose the correct answer. Response: Valuation modification Account group Account category reference Valuation class .
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer. The system increases the inventory of the material The moving average price of the material is updated The system debits the consumption account specified in the purchase order A material document is created without an accounting document .
What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question. Response: Create a purchase order Initiate contracting Initiate sourcing Approve a purchase requisition .
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer. Response: Price Display Authorization Activity category Release status Item category .
For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question. Addresses Names Roles Language.
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question. Print form Output time Partner function Message texts .
You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer Unrestricted-use stock Blocked stock Valuated GR blocked stock Non-valuated GR blocked stock .
Which of the following CANNOT be created by MRP Live? Please choose the correct answer MRP list Schedule line Purchase requisition Planned order .
. Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose 2 the correct answer Contract Purchase requisition Scheduling agreement Request for quotation .
Which storage types does SAP HANA support for data? There are 2 correct answers to this question. Column storage File storage Sheet storage Row storage .
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question. Response Configurable questionnaires Integration with Dun & Bradstreet Sending questionnaires to suppliers Usage of hard facts and soft facts .
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer Release indicator Release status Release code Release strategy .
Which types of field selection keys are available for purchasing documents in SAP Materials Management? There are 2 correct answers to this question. Response: Purchasing organization Workflow status Item category Transaction .
What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer. Response: Changes to individual transactions and solution capabilities Relationships between the bill of material, routings, and the production version SAP S/4HANA documentation Impacts on SAP Business Suite .
To which object can you directly assign an account assignment category in SAP Materials Management? Please choose the correct answer. Document type Partner role Material master Item category .
Which are the capabilities of procurement analytics in SAP S/$HANA? There are 2 correct answers to this question. Response: Configurable KPIs Real-time integration of SAP Business Warehouse Real-time supplier evaluation scoring Support for SAP HANA Live .
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