Test mm 01

TEST BORRADO, QUIZÁS LE INTERESE: MM 01

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Título del Test:
MM 01

Descripción:
sap mm 2020

Autor:
thubi1312
OTROS TESTS DEL AUTOR

Fecha de Creación:
28/11/2022

Categoría: Otros

Número Preguntas: 80

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What do you need to do if you want MRP live to create planned orders for externally procured materials?Please choose the correct answer. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST Set the appropriate plant-specific material status. Change the procurement type of the material. Set the MRP indicator in the source list of the material to "Not relevant for planning".
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?Please choose the correct answer. The system will choose the info record with the lowest price. The system will show all valid records in a list and the user needs to manually select one. The system will choose the info record from the last purchase order. The system will choose the most recent info record. .
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?There are 2 correct answers to this question. Invoice document Accounting document Inbound delivery Material document .
You are creating a blanket purchase order using item category B. Which tab becomes visible on the purchase order in this process?Please choose the correct answer. Confirmation Delivery Limits Check.
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?Please choose the correct answer. A confirmation control key with at least one confirmation type marked as relevant for planning A confirmation control key with a sequence of two confirmation types A confirmation control key relevant for the proof of delivery A purchasing value key with the order acknowledgment indicator preset .
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?There are 3 correct answers to this question. You can enter a release creation profile in the vendor master data. You can enter a release creation profile in the material master data. You can create plant-specific release creation profiles in Customizing. You can assign a specific confirmation control key to a release creation profile. You can control the periodicity of release creation using release creation profiles. .
Your project uses product costing and production planning functionality. Which valuation area must be used?Please choose the correct answer. Company code Business area Plant Controlling area .
You want to set up an account determination that groups several material types on the same accounts. What must you do?Please choose the correct answer. Assign the same account category reference to the material types. Assign the same account modification to the material types. Assign the same valuation grouping code to the material types. Assign the same valuation class to the material types. .
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?Please choose the correct answer. You can group plants assigned to different charts of accounts by using the account grouping code. You can group plants assigned to the same chart of accounts by using the account grouping code. You can group plants assigned to different charts of accounts by using the valuation grouping code. You can group plants assigned to the same chart of accounts by using the valuation grouping code. .
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?Please choose the correct answer. Assign a partner role to relevant purchasing document types. Assign a partner schema to relevant purchasing document types. Assign a partner schema to relevant account groups. Assign a partner schema to relevant arrangement types.
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?Please choose the correct answer. Account Assignment Valuation Class Item Category Material Type.
You want to implement split valuation functionality. What must you do?There are 2 correct answers to this question. Customize valuation categories and valuation types. Assign valuation types to stock types. Add valuation types to all open purchase order items. Create additional material master accounting data.
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?There are 3 correct answers to this question. The Exclusive indicator is flagged in the access sequence. You use different message types for the print operations New and Change. The condition record contains the Price and Quantity fields. The New Message Determination Process for Change Messages indicator is flagged in Customizing. The Price and Quantity fields are relevant for printout changes.
Which of the following tasks does the system perform during reorder point planning?There are 3 correct answers to this question. Recalculate the replenishment lead time for materials with automatic reorder point planning. Carry out a lot-size calculation for every material with net requirements. Carry out a net requirement calculation for every material included in the planning run. Check, in the planning file entries, whether a material must be included in the planning run. Perform backward scheduling to determine the availability dates of purchase requisitions.
Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of three screens for each application Responsive Instant value Role-based Simple.
What happens when you post a logistics invoice for a purchase order that you have received in the system?There are 2 correct answers to this question. The payment is posted against open liabilities. The accounting documents are created. Open liabilities are evaluated. The purchase order history is updated.
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?There are 2 correct answers to this question. Change the value of the purchase order item. Delete the purchase order completely. Enter the release code assigned to your user. Reverse an already implemented release or rejection.
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?There are 2 correct answers to this question. Automatic purchase order generation is activated for the movement type in Customizing. A central purchasing organization is assigned to the plant in Customizing. The goods receipt to be posted is intended for consumption. The delivered material is a valuated stock material.
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?Please choose the correct answer. Assign valuation classes to the account assignment categories. Assign transaction keys to the account assignment categories. Assign transaction keys to the material groups Assign valuation classes to the material groups.
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?There are 3 correct answers to this question. Maintain a confirmation control key in the supplier master. Set message determination in Customizing and maintain message records. Output the purchase order. Maintain purchasing value keys in the purchase order item. Maintain reminder periods in the purchase order item.
Which of the following are possible personalization's of the SAP Fiori launchpad?There are 2 correct answers to this question. Settings for language and region Selection of the design theme Selection of SAP Fiori version Selection of tile size.
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?There are 3 correct answers to this question. Send via e-mail. Save as a CDS view. Schedule as a background job. Save as a new tile on the SAP Fiori launchpad. Share on SAP Jam.
What are some functions supported by the Create Supplier Invoice SAP Fiori app?There are 3 correct answers to this question. Process evaluated receipt settlement (ERS). Display the purchase order history. Create an invoice for multiple purchase order references. Start the automatic payment run. Enter unplanned delivery costs.
You want to prevent a specific material from being ordered from a specific vendor. What must you do?Please choose the correct answer. Create a quota arrangement entry with zero quantity. Create a blocking entry in the vendor master data. Create a blocking entry in the purchasing info record. Create an entry in the source list with a blocking indicator.
For which of the following characteristics can you set up the flexible workflow for purchase order approval?There are 3 correct answers to this question. Document type Material group Currency Plant Supplier.
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?There are 2 correct answers to this question. Storage location Plant Stock type Movement type.
At which of the following organizational levels must you maintain a business partner master record for a supplier?There are 3 correct answers to this question. Plant Company code Client Purchasing group Purchasing organization.
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?Please choose the correct answer. Invoices blocked stochastically Invoices blocked manually Invoices blocked due to variances Invoices blocked because of an excessive amount.
What controls which item categories you are allowed to use when creating new items in a purchasing document?Please choose the correct answer. Document category User role Account assignment category Document type.
What are some available SAP Smart Business key performance indicators (KPls) for contracts?There are 3 correct answers to this question. Unused contracts Contract release orders Value contract consumption Conditions by contract Contract leakage.
How can you personalize the Procurement Overview app?There are 3 correct answers to this question. Hide an existing card. Change the position of the cards. Extend the set with a new card. Change the set of cards. Filter the content of the cards.
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?There are 3 correct answers to this question. Sales order number Purchase order number Purchase requisition number Bill of lading number Delivery note number.
Which of the following business partner roles are required to execute a procurement process?There are 2 correct answers to this question. FI Vendor on company code level Supplier on purchasing group level Contact Person on purchasing organization level Supplier on purchasing organization level.
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?There are 3 correct answers to this question. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. A plant-specific source list entry exists for the material. A source of supply containing valid conditions is assigned to the purchase requisition. A contract with plant-specific conditions exists for the material and the vendor. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Which lot-sizing procedures are suitable for reorder point planning?There are 3 correct answers to this question. Fixed order quantity Monthly lot size Daily lot size Replenish to maximum stock level Lot-for-lot order quantity.
You would like to create purchasing info records for consumable materials without material master records. How must you proceed?Please choose the correct answer. You must first create material master records. You specify the relationship between a material group and a supplier. You specify the relationship between a material type and a supplier. You specify a special info category.
What are some options when working with scheduling agreements?There are 3 correct answers to this question. A scheduling agreement can be used for a consignment process. A material master record is optional in a scheduling agreement item. Item category M (Material unknown) can be used in a scheduling agreement. Scheduling agreement delivery schedule lines can only be created manually. A scheduling agreement item is always plant-specific.
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?There are 3 correct answers to this question. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first. Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.
Which of the following assignments are possible for a purchasing organization?There are 3 correct answers to this question. Several plants from different company codes to one purchasing organization One purchasing organization to one company code One purchasing organization to multiple company codes Multiple purchasing groups to one purchasing organization Several plants from the same company code to one purchasing organization.
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?There are 2 correct answers to this question. On the SAP Fiori launchpad, use the Stock Single Material app. On the SAP Fiori launchpad, use the Post Goods Movements app. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app. In the SAP GUI, use transaction MIGO.
In which situation can you have open items in the GR/IR clearing account?Please choose the correct answer. Quantity differences between goods receipts and invoice receipts for a purchase order item Price differences at invoice receipt for an order item, only if the material is valuated at the standard price Price differences between purchase order and invoice receipt for a purchase order item Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price.
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?Please choose the correct answer. In the background when creating a scheduling agreement By running the program to generate scheduling agreement releases With the release creation profile Through material requirements planning (MRP).
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?Please choose the correct answer. Release code Release group Release indicator Release strategy.
At what level do you maintain the purchasing group in the material master?Please choose the correct answer. Client Company code Plant Purchasing organization.
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?There are 2 correct answers to this question. Set the Regular Supplier indicator in the business partner master record. Use the source list and mark the vendor as fixed. Use the Regular Supplier indicator in the material master record. Use the Regular Supplier indicator in the info record.
What are some key features of the goods-receipt-based (GR-based) invoice verification?There are 3 correct answers to this question. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item. The system generates an invoice item for each purchase order item. Each invoice item is assigned to a goods receipt item. After posting, you can reassign invoices from one goods receipt to another. A goods receipt must be posted prior to the invoice.
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?Please choose the correct answer. Post a goods receipt to non-valuated GR blocked stock. Make a note in the purchase order and wait until the conditions for accepting the delivery are met. Post a goods receipt to valuated GR blocked stock. Select the blocked stock type when posting the goods receipt.
With which field do you control the creation of a scheduling agreement with release documentation?Please choose the correct answer. Item Category JIT Indicator Release Creation Profile Document Type.
Which of the following elements can be generated by material requirements planning (MRP)?There are 3 correct answers to this question. Production order Planned order Delivery schedule line Purchase order Purchase requisition.
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock. Which procurement process would you implement for this purpose?Please choose the correct answer. Third-party Stock transfer Standard Consignment.
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?Please choose the correct answer. Set the material inactive. Set a material status. Set a vendor block. Set procurement type to inhouse.
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?There are 3 correct answers to this question. Goods receipt of consignment stock Stock transfer from a storage location to another storage location Goods receipt of valuated material Material price changes Goods issue of valuated material.
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?There are 3 correct answers to this question. Purchasing group Transaction code Procurement type Company code Material type.
Which organizational assignments mandatory for external procurement?Please choose the correct answer. Plant - Purchasing Group Reference Purchasing Organization - Purchasing Organization Plant - Purchasing Organization Company Code - Purchasing Organization.
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be issued by authorized users?Please choose the correct answer. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.
What information can the analytical Purchasing Group Activity SAP Fiori app provide?There are 2 correct answers to this question. The net purchased value per purchasing group and month for the current year The number of purchase orders created by a user since the beginning of the current year The number of inspection lots per purchasing group and month for the current year The number of contracts created by a purchasing group since the beginning of the current year.
What can you control with the confirmation control key?There are 2 correct answers to this question. Whether a confirmation is a prerequisite for a goods receipt Default reminder levels The confirmation sequence The document type for inbound deliveries.
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?Please choose the correct answer. 1. Info record 2. Outline agreement item 3. Source list 4. Quota arrangement 1. Info record 2. Source list 3. Outline agreement item 4. Quota arrangement 1. Source list 2. Outline agreement item 3. Info record 4. Quota arrangement 1. Quota arrangement 2. Source list 3. Outline agreement item 4. Info record.
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?Please choose the correct answer. The book inventory is determined and fixed in the physical inventory document at the beginning of the count. The system blocks all inventory management units of the physical inventory document for goods movements. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting. The system blocks all inventory management units of the physical inventory document for procurement.
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?There are 2 correct answers to this question. The system always proposes the price from the last purchase order whose number was copied into the info record. The system always proposes the price from the purchasing organization level, if available. If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?Please choose the correct answer. Standard procurement External processing Third-party procurement Subcontracting.
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?There are 3 correct answers to this question. Planned delivery time Goods receipt processing time Total shelf life Goods issue processing time Purchasing department processing time.
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?Please choose the correct answer. User parameter EVO User parameter EFB Field select on key for the activity category Field select on key for the transaction.
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?There are 2 correct answers to this question. The indicator is always set automatically if the quantity received is within the underdelivery tolerance. If you set the indicator, NO further goods receipt may be posted for the PO item. You can set the indicator manually when entering a goods receipt for your PO item. If you set the indicator, the PO item is NO longer relevant for material requirements planning.
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. How does the system react?Please choose the correct answer. A message is issued. You can post the invoice and it is automatically blocked for payment. A message is issued. You can post the invoice and it is automatically released for payment. NO message is issued. You can post the invoice and it is automatically blocked for payment. A message is issued. You can only park the invoice.
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?There are 3 correct answers to this question. GR/IR Material consumption Price differences Inventory differences Stock.
When using a classic release procedure, for which of the following documents must you use classification?There are 2 correct answers to this question. Requests for quotation Purchase requisitions Purchase orders JIT delivery schedules.
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?There are 3 correct answers to this question. The shelf life expiration date check is activated for the movement type in Customizing. The material is managed in batches in the plant. The purchase order item contains the remaining shelf life. The shelf life expiration date check is activated for the plant in Customizing. The shelf life expiration date check is activated for the material type in Customizing.
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?There are 2 correct answers to this question. Create at least one source of supply for consignment. Set a special MRP group for consignment in the material master record. Set a special procurement key/type for consignment in the material master record. Maintain a default storage location for external procurement in the material master record.
What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?There are 2 correct answers to this question. Each tile represents a set of actionable cards. Numbers on the tiles can have different colours to represent different thresholds of alert. The tiles show key information that is updated in real time. Chart snippets on a tile are updated after each start of the evaluation.
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have?There are 2 correct answers to this question. You can optionally post the goods issue from inspection stock in the supplying plant. If necessary, you can post the goods receipt to blocked stock in the receiving plant. The material on the road is part of the valuated stock of the shipping plant. The material on the road is managed in the stock in transit of the receiving plant.
How does the system derive the company code when you post a goods movement in a plant?Please choose the correct answer. A plant is unique in a client, and can only belong to one company code. A plant can occur several times in a client, but can only belong to one company code. The company code is derived from your default settings. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
How can you differentiate stock quantities within a plant in inventory management?Please choose the correct answer. Storage locations Storage area Shipping points Bin locations.
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?There are 2 correct answers to this question. Assign the indicator for the splitting quota to the used lot-sizing procedure. Assign a rounding profile in the material master record. Set a maximum lot size in the quota item and activate the 1x indicator checkbox. Set a maximum quota quantity in the quota item.
How does SAP Fiori achieve the role-based design principle?There are 2 correct answers to this question. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. End users get all the information and functions they need for their daily work, but nothing more. Single complex transactions are decomposed into several discrete apps suited to the user role. The application interface adapts to the size and device used by the user.
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?Please choose the correct answer. By creating an extra invoice item for the cash discount amount By choosing an appropriate payment method By changing the payment terms By using an appropriate document type.
What can you specify in an output condition record?There are 3 correct answers to this question. Output time Partner function Output medium Validity period E-mail address.
Which of the following are prerequisites for flexible workflows for purchase order approval?There are 3 correct answers to this question. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Deactivate the classic release procedure for purchase orders in customizing. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Activate the flexible workflow for purchase orders in customizing. Create a class with flexible workflow characteristics for purchase orders.
Which of the following parameters should you consider when calculating the reorder point for a material?There are 3 correct answers to this question. Replenishment lead time Expected daily requirements Checking group for availability check Safety stock Lot-sizing procedure.
You are creating a blanket purchase order using item category B. Which tab becomes visible on the purchase order in this process? Please choose the correct answer. Confirmations Item Limits Delivery.

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