What are characteristics of material valuation at the moving average price? (Choose two)
Which field selection key is used in combination with a document category in SAP Materials Management?
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Response:
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
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Which of the following are provided by enhancement packages?
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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.
Response:
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?
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Besides manual creation, how can you create source list entries?
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You want to create a purchase order item for a non-valuated material. What must you do?
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You have an open purchase order for a valuated material.
What changes can you make to the master data here?
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How do you replicate a delivery free of charge in R/3’s Materials Management?
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Which of the following are entry aids for material master creation in SAP Materials Management?
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SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
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Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
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What replaces the goods receipt process in external services procurement within SAP Materials Management?
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Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)
For which transfer postings can an accounting document be generated if the postings are made with a valuated material?
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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?
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How can you initiate the source determination when you create a purchase requisition manually?
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What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
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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.
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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? (Choose two)
What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer.
Response:
Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three)
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)
At which of the following organizational levels can you set the valuation area? (Choose two)