option
Cuestiones
ayuda
daypo
buscar.php

TEST01

COMENTARIOS ESTADÍSTICAS RÉCORDS
REALIZAR TEST
Título del Test:
TEST01

Descripción:
TEST 01

Fecha de Creación: 2023/05/11

Categoría: Otros

Número Preguntas: 78

Valoración:(0)
COMPARTE EL TEST
Nuevo ComentarioNuevo Comentario
Comentarios
NO HAY REGISTROS
Temario:

How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question. 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. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer. Set the appropriate plant-specific material status. Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST. Change the procurement type of the material. Set the MRP indicator in the source list of the material to "Not relevant for planning".

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. Material type. Company code. Procurement type. Transaction code.

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 specify the relationship between a material type and a supplier. You specify a special info category. You specify the relationship between a material group and a supplier. You must first create material master records.

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 scope-of-list parameter. The transaction code. User parameter ME_USE_GRID. The selection parameters.

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer. Inventory management. Material requirements planning. Invoice verification. Material valuation. Requisition creation.

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? There are 2 correct answers to this question. The system always proposes the price from the last purchase order, if available. The system always proposes the valid plant-specific price, if available. The system always proposes the price stored at purchasing organization level, if available. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

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. Delivery. Item. Confirmations. Limits.

You want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? There are 2 correct answers to this question. Stock type. Plant. Movement type. Storage location.

What can you specify in a message record? Please choose the correct answer. Output medium. Output form. Application. Output time.

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. Plant. Movement type. Storage location. Stock type.

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 purchase receipts and requirements. By reading only the material receipts and requirements. By reading only the existing purchase requisitions and planned orders.

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this? Please choose the correct answer. Create material-specific source lists for the contract item and set the Exclusion indicator. Create material-specific source lists outside the validity period of the contract. Create material-specific source lists for the contract item and set the Fix indicator. Create material-specific source lists for the supplier and set the Blocked indicator.

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. Quota arrangement 2. Source list 3. Outline agreement item 4. Info record. 1. Source list 2. Outline agreement item 3. Info record 4. Quota arrangement. 1. Info record 2. Source list 3. Outline agreement item 4. Quota arrangement.

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. Document type. Account assignment category.

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. 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. You can optionally post the goods issue from inspection stock in the supplying plant.

What analytical apps are available in inventory management? There are 2 correct answers to this questions. Quantity Contract Consumption. Dead Stock Analysis. Manage Stock. Stock-Multiple Materials.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Please choose the correct answer. Customize a new item category for this purpose and deactivate the standard one. Customize a new document type and assign the item category for consignment only to this type. Customize a new document type and assign only consignment vendors to it. Customize a new item category for this purpose and assign a new number range to it.

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. Material group. Document type. Currency. Supplier. Plant.

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question. Stock Type. Unit of Measure. Posting Date. Movement Type.

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. Make a note in the purchase order and wait until the conditions for accepting the delivery are met. Select the blocked stock type when posting the goods receipt. Post a goods receipt to non-valuated GR blocked stock. Post a goods receipt to valuated GR blocked stock.

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 material master. An account assignment category. A purchasing info record. A confirmation control key.

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 strategy. Release indicator.

You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Please choose the correct answer. Assign the same valuation class to the material types. Assign the same account modification to the material types. Assign the same account category reference to the material types. Assign the same valuation grouping code to the material types.

What are some SAP smart business key performance indicators KPIs available for contracts? There are 3 correct answers to this question. Contract leakage. Conditions by contract. Value contract consumption. contract release orders. unused contracts.

In which situation can you have open items in the GR/IR clearing account? Please choose the correct answer. 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 standard price. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price. Quantity differences between goods receipts and invoice receipts for a purchase order item.

What must you consider when you define a storage location? There are 2 correct answers to this question. The storage location key must be unique within a plant. A storage location has the same address as the plant. A storage location always belongs to a plant. A storage location must be assigned the warehouse number.

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? There are 3 correct answers to this question. Purchase requisition-to-order cycle time. Purchase requisition touch rate. Purchase requisition average approval time. Purchase requisition average order value. Overdue purchase requisitions.

What can you control with a document type in purchasing? There are 3 correct answers to this question. Linkage to material groups. Number range. Allowed account assignment categories. linkage of document types. Allowed item categories.

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? There are 3 correct answers to this question. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job). You configure different message types for the New and Change print operations. 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.

In which of the following situations can document parking be used? There are 2 correct answers to this question. Account assignment information is missing for an invoice item. A goods receipt is posted for an item that needs a quality inspection. An EDI invoice is received containing variances. Account assignment information is missing for a purchase order item.

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users? Please choose the correct answer. User parameter EVO. Field selection key for the activity category. User parameter EFB. Field selection key for the activity category.

What are some key features of purchase-order-based invoice verification? There are 2 correct answers to this question. Partial deliveries for a purchase order item show up as individual items in the invoice document. The system proposes the total delivered quantity as the quantity to be invoiced. Partial deliveries for a purchase order item are NOT flagged as individual invoice items. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

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

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? There are 2 correct answers to this question. Planned order. Purchase order. Delivery schedule line. Purchase requisition.

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 valuation classes to the material groups. Assign transaction keys to the account assignment categories. Assign transaction keys to the material groups.

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

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

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt? Please choose the correct answer. In the material master of the consumable material. In the purchase order document type. In the item category. In the account assignment category.

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 business function LOG_MM_CI_1. In the personal setting of the purchase order. In the parameter EVO. In the purchasing group.

hat must you remember when you define a purchasing organization in SAP Materials Management? There are 3 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 a selection criterion for lists of all purchasing documents. The purchasing organization is the highest summation level for purchasing.

What logic does the system use during PO creation to purpose a valid price when using an info record? There are 2 correct answers to this question. The system always proposes the price form the last purchase order whose number was copies into the info record. If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant. The system always proposed the price stored at purchasing organization level, if available. If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

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

Which storage types does SAP HANA support for data? There are 2 correct answers to this question. Row storage. Column storage. Sheet storage. File storage.

What does the account assignment category control? There are 2 correct answers to this question. Whether you must enter a material in the purchase order. The item categories you are allowed to use. The type of account assignment object you must specify. Whether you can post a goods receipt.

What must you consider when defining purchasing organizations? There are 2 correct answers to this question. Each purchasing organization has its own material master data. Each purchasing organization has its own info records. Each purchasing organization has its own supplier master data. Each purchasing organization has its own purchasing groups.

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. Stock. Inventory differences. Price differences.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? There are 2 correct answers to this question. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

For which of the following do you have to create MRP areas? Please choose the correct answer. Forecasting. MRP run by vendor. MRP run with scope of planning. Storage location MRP.

At what level do you maintain the purchasing group in the material master? Please choose the correct answer. Company code. Plant. Purchasing organization. Client.

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 a material status. Set the material inactive. Set a vendor block. Set procurement type to inhouse.

Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question. Several plants from the same company code to one purchasing organization. Several plants from different company codes to one purchasing organization. One purchasing organization to multiple company codes. Multiple purchasing groups to one purchasing organization. One purchasing organization to one company code.

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Please choose the correct answer. Scheduling agreement. Purchase order. Request for quotation. Purchase requisition.

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 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 material type in Customizing. The shelf life expiration date check is activated for the movement type in Customizing. The shelf life expiration date check is activated for the plant in Customizing.

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? There are 2 correct answers to this question. Bill of lading number. Inbound delivery number. Material document number. Delivery note number.

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. A central purchasing organization is assigned to the plant in Customizing. The delivered material is a valuated stock material. The goods receipt to be posted is intended for consumption. Automatic purchase order generation is activated for the movement type in Customizing.

Which of the following are features of a scheduling agreement? 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. A scheduling agreement item is always plan-specific. Scheduling agreement delivery schedule lines can only be created manually.

Which of the following actions can you run with transact on MIGO? There are 3 correct answers to this question. Cancel material document. Enter physical inventory count. Release GR blocked stock. Create return delivery. Create transfer order.

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

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

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. Account grouping code. Chart of accounts. Valuation class. Valuation area.

How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. Maintain a purchasing value key in Customizing for the material group. Enter a purchasing value key in the material master record. Enter single reminder periods manually in the material master record. Maintain a purchasing value key in Customizing for the purchasing group.

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

How can you prevent a release order from being created in excess of the target quantity of a quantity contract? Please choose the correct answer. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release. You must implement a BAdI to check the target quantity in the contract release order and prevent release if the quantity exceeds it. The system prevents exceeding the target quantity in a release order. NO additional action is required from you. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

At which level do you activate SAP S/4HANA output management for purchasing documents? Please choose the correct answer. Purchasing organization. Application object. Document type. Document category.

Which object is determined using an access sequence in message determination? Please choose the correct answer. Output condition record for a message type. Output device in an output condition record. Message schema for a document category. Message type in a message schema.

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 relevant for the proof of delivery. A confirmation control key with a sequence of two confirmation types. A purchasing value key with the order acknowledgment indicator preset.

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. Create a class with flexible workflow characteristics for purchase orders. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Deactivate the classic release procedure for purchase orders in customizing. Activate the flexible workflow for purchase orders in customizing.

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question. Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released. Choose the Schedule Billing Release SAP Fioriapp for an automatic release. Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

How can you automatically update the pricing conditions in a purchasing info record? Please choose the correct answer. Select the Info Update indicator when maintaining a quotation. Select the Info Update indicator when maintaining a contract. Select the Info Update indicator when creating a purchase order. Select the Info Update indicator when creating a contract release order.

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question. Use the source list. Run the automatic generation of purchase orders. Use the assignment list. Run material requirements planning (MRP). Use the document overview in the Create Purchase Order app (ME21N).

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. You use different message types for the print operations New and Change. The Exclusive indicator is flagged in the access sequence. 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 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 one storage location to another storage location. A transfer posting from consignment stock into own stock. A transfer posting from quality inspection stock into unrestricted-use stock.

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. Storage. Costing. Purchasing.

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity? Please choose the correct answer. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it. The system prevents exceeding the target quantity in a release order. NO additional action is required from you. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

Which of the following activities in a prerequisite to enable partner role determination in purchasing? Please choose the correct answer. Assign a partner schema to relevant arrangement types. Define permissible partner roles per document type. Assign a partner schema to relevant account groups. Define permissible partner roles per account group.

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

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. Field select on key for the activity category. User parameter EVO. Field select on key for the transaction. User parameter EFB.

Denunciar Test