Material Management V2

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

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

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 goods receipt must always be non-valuated. The purchase order must be account assigned.

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.

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

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 different invoice from the vendor. A service entry sheet. A material document. A vendor delivery note.

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

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. 50%. 67.5%. 75%. 100%.

How do you replicate a delivery free of charge in R/3’s Materials Management ? Please choose the correct answer. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type. 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.

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. Currency in the tab Basic data. Tax code in the tab Tax. Payment terms in the tab Payment. Invoicing party in the tab Details. Baseline payment date in the tab Payment.

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 header data of the RFQ. Use the collective number as selection criterion when analyzing RFQs and quotations. Enter the collective number in the item data of the RFQ. Link multiple collective numbers to one RFQ.

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

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

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. Fixed purchase requisitions. Material forecast. Purchase orders. Firm planned orders. Sales orders.

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

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 with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. 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.

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

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. Requisitions for overall release. Requisitions for item wise release. Sort indicator 1. Release prerequisite fulfilled. Blocking indicator 1.

At which organizational level do you maintain source lists? Please choose the correct answer. Plant. Purchasing Organization. Company Code. Client.

At which level is physical inventory carried out in Inventory Management ? Please choose the correct answer. At material level. At material/plant/storage location/stock type level. At material/stock type level. At material/plant/stock type level.

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

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

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

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 quotation documents for the price comparison. The collective number makes it easier to select documents for generating info records from quotations.

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 accounting data in the vendor master record. From the last invoice for the vendor. From the first entry in the Customizing table for terms of payment. From the purchasing data in the vendor master record.

You want to designate a material as a material to be discontinued. How can you realize this in the system? Please choose the correct answer. Delete the material master record. Delete all existing info records for this material. Maintain a material status in the material master data which generates an error message, when you try to purchase the material. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

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

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 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. You can post the inventory difference, whereby only an accounting document is created in the background. You can initiate a recount.

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 items can have multiple account assignment. 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.

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 material is managed in batches. The shelf life expiration date check is activated for the movement type. The remaining shelf life is maintained in the purchase order. The storage location where the material is received is warehouse-managed.

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

What features do subcontracting orders (item category L) have ? There are 2 correct answers to this question. For subcontracting orders, an invoice receipt is binding. 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. The goods receipt for a subcontracting order must always be posted as valuated. Subcontracting orders may not have an account assignment.

What can be triggered by a goods receipt posting? There are 3 correct answers to this question. The MRP controller receives a message about overdeliveries. Labels are printed. The buyer receives a message about the goods received. 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.

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

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 an order. Withdrawal for a stock transport order. Withdrawal for an inspection sample. Withdrawal for a cost center.

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 with today's date as the delivery date. The purchase orders for which you last posted goods receipts. The purchase orders that you recently created.

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

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 basis on which the system calculates surcharges and discounts in percentages. The extent to which manual processing of price determination is possible. The prerequisites that have to be met so that a particular condition type is considered. The subtotals (net price and effective price) for time-dependent conditions.

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. Scope of list. Layout. Selection parameter.

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. Default values in Customizing. Layout. Breakdown. Personal settings for the transaction.

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

You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning. Which of the following settings allows you to do this ? There are 2 correct answers to this question. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record. 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.

Which of the following can you perform in transaction MIGO? There are 3 correct answers to this question. Physical Inventory Count. Display Material Document. Return Delivery. Display Purchase Order. Goods Receipt.

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

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

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 with account assignment, for which a goods receipt is not planned. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces. Purchase order item of the category "Limit". Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

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. Valuation modification. Chart of accounts. General modification. Valuation type. Debit/Credit.

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 base unit of measure. The materials being transferred must have the same material group. The materials being transferred must have the same material type.

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 accounting document. Whether the invoice is posted as gross or net. Whether the invoice is blocked for payment when posted. The number assignment (number range interval) for the invoice document.

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

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 a system that contains components for purchasing, sales, materials management, production, and so on. SAP ERP is an application that a company can use to manage its business processes efficiently. SAP ERP is a planning system in which enhanced planning processes can be represented.

Which 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 can be posted by rules defined within a BAdI. The unplanned delivery costs are to be posted to separate G/L accounts. The unplanned delivery costs are to be distributed prorated to calculated invoice items. The unplanned delivery costs are to be split in equal shares across the invoice items. The unplanned delivery costs are to be posted to a price difference account.

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. Live method. Sampling method. Difference Posting procedure. Cycle Counting Method.

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, you have to maintain a new quotation first. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order. Yes, you can create the purchase order regardless of the rejection indicator.

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

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 price difference account. The unplanned delivery costs are to be split across the invoice items. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.

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

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. Message determination. Price determination. Partner determination.

What characterizes an item category in purchasing? There are 2 correct answers to this question. The item category contains a default value for the invoice receipt indicator in a purchase order item. The name of an item category can be changed in Customizing. Any item category can be used in combination with any account assignment category in a purchase order. New item categories can be created in Customizing.

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 text at item level. The quantity at item level. The stock type at item level.

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 the goods receipt for a purchase order item was posted as valuated or non-valuated. Whether there is a different invoicing party in the purchase order for this invoice. Whether blocked invoices exist for a purchase order item. Whether there were return deliveries for a purchase order item. The total of open items for a vendor in the current invoice.

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification ? Please choose the correct answer. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced. The vendor invoices a quantity higher than the delivered quantity for a purchase order item. 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.

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. Invoice date. Terms of payment. Company code. Posting date. Reference.

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

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, 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. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock.

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 adjust the stock in transit and put away the remaining quantity in the receiving plant. 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 unrestricted use stock in the receiving plant and post the scrapping there. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

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

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 value is posted to a price difference account. The value is posted to a consumption account. The quantity is posted to consumption. The quantity is posted to a special stock for non-stock materials.

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. Three. Any number. One. Two.

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 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). Material type from ROH (raw material) to FERT (finished product).

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 defined in the vendor master record. In the language defined in the output determination Customizing settings. In the language of the purchase order header. In the language in which you are logged on to the system.

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). What is the effective price if you use the calculation schema shown in the attached graphic? Please choose the correct answer. EUR 1,059. EUR 1,032. EUR 1,050. EUR 1,042.

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

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

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

Where are only time-independent conditions defined for the procurement process ? Please choose the correct answer. In purchase orders. In purchasing info records. In scheduling agreements. In contracts.

How can you simplify and accelerate the material master data maintenance? There are 3 correct answers to this question. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master. 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 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 use a special mass change function to change several material master records at the same time.

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

What are characteristics of material valuation at the moving average price? There are 2 correct answers to this question. The moving average price is equal to the total value divided by total quantity of valuated stock. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt. Goods movements are always valuated based on the moving average price from the material master record.

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

Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally ? There are 3 correct answers to this question. Purchase orders. Purchase requisitions. Production orders. Schedule lines. Planned orders.

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

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 is proposed when you enter an invoice with reference to purchase orders. This partner automatically receives copies of all messages relating to purchasing documents. Return deliveries with reference to purchase orders must be sent to this partner. All unplanned delivery costs with reference to purchase orders are billed to this partner.

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

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 can be assigned to multiple purchasing groups. Purchasing Organization must be assigned to one or more plants. Purchasing Organization can be assigned to multiple controlling areas.

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

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 be changed before you post the invoice. 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 (For example Invoice or Credit Memo) 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.

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 post the inventory difference, whereby only an accounting document is created in the background. 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 initiate a recount.

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. Requirement lead time. Planned delivery time. Minimum remaining shelf life. Purchasing processing time. Goods receipt processing time.

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

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 Orders on Hold. My Purchase Requisitions. My Purchase Orders. My Requests for Quotation. My Material Documents.

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

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.

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.

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. Purchasing organization. Purchasing organization in combination with a plant. Company code. Client.

Which of the following are characteristics of item category L? There are 2 correct answers to this question. Subcontracting orders must have a material number. The goods receipt for a subcontracting order must always be posted as valuated. An invoice receipt can be posted for subcontracting orders. Subcontracting orders must have an account assignment cost center (K).

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.

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.

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.

Which of the following statement applies to the Enterprise Portal? Please choose the correct answer. 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.