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NEW QUESTION 38
Which criteria can you select to create the invoices automatically for invoicing plans?
There are 3 correct answers to this question.
Response:
- A. Company code
- B. Vendor
- C. Purchasing organization
- D. Plant
- E. Purchasing group
Answer: A,B,D
NEW QUESTION 39
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
There are 2 correct answers to this question.
Response:
- A. Price difference account
- B. GR/IR clearing account
- C. Consumption account
- D. Stock account
Answer: B,C
NEW QUESTION 40
What procurement proposals can be generated during the MRP run? (Choose three.)
- A. Quantity contracts
- B. Schedule lines
- C. Planned orders
- D. Purchase orders
- E. Purchase requisitions
Answer: B,C,E
NEW QUESTION 41
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 42
What is the relationship between a service master record and a service specification in SAP Materials Management?
- A. A service specification is the master data record that describes the structure of a service master record.
- B. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
- C. Service master records are used as a source of data while creating service specifications.
- D. Service specifications are created to confirm service master catalog activities.
Answer: C
NEW QUESTION 43
What data is displayed in the list of inventory differences?
There are 3 correct answers to this question.
Response:
- A. Book quantity
- B. Current plant stock
- C. Difference quantity
- D. Date on which the difference is to be posted
- E. Quantity counted
Answer: A,C,E
NEW QUESTION 44
Which assignment can be made for the organizational object "purchasing organization"?
- A. A purchasing organization can be assigned to multiple controlling areas
- B. Multiple purchasing groups can be assigned to a purchasing organization
- C. A purchasing organization can be assigned to multiple company codes
- D. A purchasing organization can be assigned to multiple plants
Answer: D
NEW QUESTION 45
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.
Response:
- A. 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.
- B. 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.
- C. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
- D. 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.
Answer: A
NEW QUESTION 46
Which procurement element can be created in Purchasing with automatic purchase order generation?
Please choose the correct answer.
Response:
- A. Contract release orders
- B. Invoicing plans
- C. Delivery schedules
- D. Contracts
Answer: A
NEW QUESTION 47
Which of the following are characteristics of a service purchase order? (Choose three.)
- A. The item category is D (service).
- B. A limit value for unplanned services can be specified.
- C. Service specifications are required.
- D. An account assignment is mandatory.
- E. A service master number is required.
Answer: A,B,D
NEW QUESTION 48
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?
- 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 49
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
- A. Without classification
- B. Without plant
- C. Without conditions
- D. Without class types
Answer: A
NEW QUESTION 50
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.
Response:
- A. Withdrawal for a reservation
- B. Withdrawal for scrapping
- C. Withdrawal for inspection sample
- D. Withdrawal for a cost center
Answer: B,C
NEW QUESTION 51
Which of the following can you perform in transaction MIGO? (Choose three)
- A. Goods Receipt
- B. Physical Inventory Count
- C. Display Material Document
- D. Display Purchase Order
- E. Return Delivery
Answer: A,C,E
NEW QUESTION 52
How can you initiate the source determination when you create a purchase requisition manually?
There are 2 correct answers to this question.
Response:
- A. Use the button Assign Source of Supply in the header of the purchase requisition.
- B. Set the indicator for automatic source determination in the respective item of the purchase requisition.
- C. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
- D. Use the button Assign Source of Supply in the respective item of the purchase requisition.
Answer: C,D
NEW QUESTION 53
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?
- A. All unplanned delivery costs with reference to purchase orders are billed to this partner.
- B. This partner is proposed when you enter an invoice with reference to purchase orders.
- C. This partner automatically receives copies of all messages relating to purchasing documents.
- D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: B
NEW QUESTION 54
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:
- A. When the material is for consumption, no document is ever created in Financial Accounting.
- B. The goods receipt must always be non-valuated.
- C. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
- D. The purchase order must be account assigned.
Answer: C,D
NEW QUESTION 55
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 56
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