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NEW QUESTION 43
Where do you define a fixed vendor for a specific period in time?
- A. In the quota arrangement at plant level
- B. In the info record at client level (regular vendor)
- C. In the material master at plant level
- D. In the source list at plant level
Answer: D
NEW QUESTION 44
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
- A. Authorization group
- B. Costing control
- C. Material group
- D. Industry sector
Answer: D
NEW QUESTION 45
Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
Please choose the correct answer.
Response:
- A. Only the confirmed quantity can be posted when the goods are received.
- B. Confirmations must be transmitted electronically.
- C. The full confirmed quantity must be entered in one posting in the system.
- D. The goods receipt can be posted no earlier than the confirmed delivery date.
Answer: A
NEW QUESTION 46
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:
- A. The materials being transferred must have the same valuation class.
- B. The materials being transferred must have the same material group.
- C. The materials being transferred must have the same base unit of measure.
- D. The materials being transferred must have the same material type.
Answer: C
NEW QUESTION 47
What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:
- A. Tolerances for underdeliveries and overdeliveries
- B. Terms of payment
- C. Minimum order quantity
- D. Incoterms
Answer: D
NEW QUESTION 48
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
-Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10
M-01 1 1000 001 500 20
M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40
M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 49
Which of the following are characteristics of an invoice plan? (Choose two)
- A. Only a non-valuated goods receipt is possible
- B. A material number is required
- C. An account assignment is required
- D. Evaluated receipt settlement is required
Answer: A,C
NEW QUESTION 50
Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)
- A. The unplanned delivery costs are to be distributed prorated to calculated invoice items
- B. The unplanned delivery costs can be posted by rules defined within a BAdI
- C. The unplanned delivery costs are to be posted to a price difference account
- D. The unplanned delivery costs are to be split in equal shares across the invoice items
- E. The unplanned delivery costs are to be posted to separate G/L accounts
Answer: A,B,E
NEW QUESTION 51
Which views can you create for an externally procured material of material type UNBW (none valuated)?
(Choose three.)
- A. MRP Data
- B. General Plant Data/Storage
- C. Costing
- D. Accounting
- E. Purchasing
Answer: A,B,E
NEW QUESTION 52
To which organizational level can you assign a plant in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Company code
- B. Purchase group
- C. Business area
- D. Controlling area
Answer: A
NEW QUESTION 53
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
- A. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
- B. You create a new material type and then change the material type of the advertising articles to the new material type.
- C. You create a new material group and then change the material group of the advertising articles to the new material group.
- D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
Answer: C
NEW QUESTION 54
Which of the following influence the field selection for the material master? (Choose three)
- A. Plant
- B. Account group
- C. Material status
- D. Industry sector
- E. Material type
Answer: A,D,E
NEW QUESTION 55
Which of the following statements apply to the SAP Enterprise Portal?
There are 2 correct answers to this question.
Response:
- A. The portal is a uniform framework for accessing company data from different systems.
- B. The portal is an interface for managing variants of frequently-used transactions.
- C. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.
- 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,C
NEW QUESTION 56
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:
- A. In the language of the purchase order header
- B. In the language defined in the vendor master record
- C. In the language defined in the output determination Customizing settings
- D. In the language in which you are logged on to the system
Answer: A
NEW QUESTION 57
How can you book unplanned delivery costs for a specific invoice item?
- A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
- B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
- C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
- D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
Answer: A
NEW QUESTION 58
Which of the following belong to the static lot-sizing procedure? (Choose three.)
- A. Least unit cost
- B. Lot-for-lot order quantity
- C. Fixed lot size
- D. Weekly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 59
Which settings can be made for account assignment categories? (Choose two.)
- A. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
- B. New account assignment categories can be created in customizing.
- C. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
- D. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Answer: A,B
NEW QUESTION 60
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? (Choose two)
- A. The delivery date is at least one week in the past.
- B. The purchase order must be output.
- C. The purchase order item has no account assignment category.
- D. You have entered at least one reminder level in the purchase order item.
Answer: B,D
NEW QUESTION 61
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
(Choose three.)
- A. A service entry sheet
- B. A vendor delivery note
- C. A purchase order
- D. A material document
- E. A different invoice from the vendor
Answer: A,B,C
NEW QUESTION 62
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.
Response:
- A. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
- B. You reverse the stock removal in the issuing plant and post the scrapping there.
- C. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
- D. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
Answer: B
NEW QUESTION 63
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