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NEW QUESTION 16
Where can you set the automatic purchase order indicator in SAP Materials Management? (Choose two.)
- A. Vendor master
- B. Info record
- C. Quota arrangement
- D. Material master
Answer: A,D
NEW QUESTION 17
What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:
- A. Whether the invoice is blocked for payment when posted
- B. The number assignment (number range interval) for the accounting document
- C. Whether the invoice is posted as gross or net
- D. The number assignment (number range interval) for the invoice document
Answer: B,C
NEW QUESTION 18
What can you maintain in vendor master records as well as in info records?
- A. Tolerances for underdeliveries and overdeliveries
- B. Terms of payment
- C. Minimum order quantity
- D. Incoterms
Answer: D
NEW QUESTION 19
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?
- A. Layout
- B. Breakdown
- C. Default values in Customizing
- D. Personal settings for the transaction
Answer: B
NEW QUESTION 20
You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
- A. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
- B. Set the Confirmation Received indicator in the header.
- C. Use a confirmation control key in the relevant purchase order item.
- D. Set the Goods Receipt indicator.
Answer: C
NEW QUESTION 21
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?
- A. You post a goods issue with quantity 100.
- B. You enter 0 in the quantity field and book the difference.
- C. You set the Zero Count indicator.
- D. You enter 0 in the quantity field to make a recount required.
Answer: C
NEW QUESTION 22
What can you specify when you assign a message schema to an application in Purchasing?
- A. That a new message determination process is initiated for change messages
- B. The number of outputs for print messages
- C. The permitted output media, for example print output or fax
- D. The access sequence for the message types
Answer: A
NEW QUESTION 23
What can be changed in a material document after it has been posted?
Please choose the correct answer.
Response:
- A. The vendor delivery note number in the document header
- B. The stock type at item level
- C. The text at item level
- D. The quantity at item level
Answer: C
NEW QUESTION 24
What can one MRP area include? (Choose three)
- A. Subcontracting vendor
- B. One plant
- C. Consignment vendor
- D. One or more storage locations in one plant
- E. One or more storage locations in multiple plants
Answer: A,B,D
NEW QUESTION 25
Which assignment can be made for the organizational object "plant"?
Please choose the correct answer.
Response:
- A. A plant can be assigned to exactly one company code.
- B. A plant can be assigned to a reference purchasing organization.
- C. A plant can be assigned directly to one controlling area.
- D. A plant can be assigned to several company codes.
Answer: A
NEW QUESTION 26
Which statuses are updated at header level in a physical inventory document?
There are 3 correct answers to this question.
Response:
- A. Count status
- B. Material status
- C. Adjustment status
- D. Physical inventory status
- E. Delete status
Answer: A,C,E
NEW QUESTION 27
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?
- A. In a special stock, at the storage location level from which the goods issue was posted
- B. In a special stock, at the plant level from which the goods issue was posted
- C. In the consumption values of the material master as consumed quantity
- D. In a separate storage location
Answer: B
NEW QUESTION 28
For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?
There are 3 correct answers to this question.
Response:
- A. Production order
- B. Profit center
- C. Work center
- D. Cost center
- E. Project (WBS element)
Answer: A,D,E
NEW QUESTION 29
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
- A. Delete all existing info records for this material.
- B. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
- C. Delete the material master record.
- D. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
Answer: B
NEW QUESTION 30
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.
Response:
- A. Company code
- B. Terms of payment
- C. Invoice date
- D. Posting date
- E. Reference
Answer: A,C,E
NEW QUESTION 31
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
- A. The system creates an accounting document.
- B. The system generates a credit memo.
- C. The system generates a subsequent debit.
- D. The system generates a subsequent credit.
Answer: A,B
NEW QUESTION 32
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
- A. Value contract with item category W (material group) for articles of material group 4711
- B. Value contract for material 4711
- C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711
Answer: A
NEW QUESTION 33
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Account group
- C. Material status
- D. Industry sector
- E. Material type
Answer: A,D,E
NEW QUESTION 34
You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Response:
- A. Price difference account
- B. GR/IR clearing account
- C. Stock account
- D. Consumption account
Answer: A,C
NEW QUESTION 35
Which of the following statements apply to the SAP Enterprise Portal? (Choose two)
- A. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
- B. The portal is a uniform framework for accessing company data from different systems.
- C. The portal is an interface for managing variants of frequently-used transactions.
- D. The portal is only a source of information (display function) and is not used for processing data.
- E. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Answer: A,B
NEW QUESTION 36
What can you maintain in vendor master records as well as in info records?
- A. Tolerances for underdeliveries and overdeliveries
- B. Terms of payment
- C. Minimum order quantity
- D. Incoterms
Answer: D
NEW QUESTION 37
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