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Question # 4

What are characteristics of material valuation at the moving average price? (Choose two)

A.

If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

B.

If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

C.

The moving average price is equal to the total value divided by total quantity of valuated stock.

D.

Goods movements are always valuated based on the moving average price from the material master record.

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Question # 5

Which field selection key is used in combination with a document category in SAP Materials Management?

Please choose the correct answer.

Response:

A.

Activity category

B.

Document type

C.

Item category

D.

Release status

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Question # 6

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)

A.

The shelf life expiration date check is activated for the movement type.

B.

The material is managed in batches.

C.

The remaining shelf life is maintained in the purchase order.

D.

The storage location where the material is received is warehouse-managed.

E.

The shelf life expiration date check is activated for the plant.

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Question # 7

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?

Please choose the correct answer.

Response:

A.

Industry sector

B.

Material group

C.

Authorization group

D.

Costing control

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Question # 8

Which of the following are provided by enhancement packages?

There are 2 correct answers to this question.

Response:

A.

Support Packages

B.

Functionality

C.

Simplification

D.

Accelerators

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Question # 9

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:

A.

An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

B.

A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

C.

A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

D.

A value contract item with item category W (material group) for articles of material group 4711

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Question # 10

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?

Please choose the correct answer.

Response:

A.

This partner automatically receives copies of all messages relating to purchasing documents.

B.

This partner is proposed when you enter an invoice with reference to purchase orders.

C.

All unplanned delivery costs with reference to purchase orders are billed to this partner.

D.

Return deliveries with reference to purchase orders must be sent to this partner.

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Question # 11

Besides manual creation, how can you create source list entries?

There are 2 correct answers to this question.

Response:

A.

When creating info records

B.

When creating contracts

C.

Using the Mass Maintenance Tool

D.

When creating a purchase order

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Question # 12

You want to create a purchase order item for a non-valuated material. What must you do?

Please choose the correct answer.

Response:

A.

Select an account assignment category

B.

Set the indicator for non-valuated goods receipts

C.

Set the Goods Receipt indicator

D.

Set the Invoice Receipt indicator

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Question # 13

You have an open purchase order for a valuated material.

What changes can you make to the master data here?

There are 2 correct answers to this question.

Response:

A.

Material type from ROH (raw material) to FERT (finished product)

B.

Material group in the material master from material group 1 to material group 2

C.

Fixed vendor in the source list from vendor A to vendor B

D.

Base unit of measure in the material master from EA (each) to KG (kilogram)

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Question # 14

How do you replicate a delivery free of charge in R/3’s Materials Management?

Please choose the correct answer.

Response:

A.

You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.

B.

You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.

C.

You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

D.

You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.

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Question # 15

Which of the following are entry aids for material master creation in SAP Materials Management?

There are 2 correct answers to this question.

Response:

A.

Reference material

B.

Mass maintenance

C.

Parameter IDs

D.

Material types

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Question # 16

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?

There are 2 correct answers to this question.

Response:

A.

Process for message processing

B.

Management of SAP Notes

C.

SAP Help

D.

Troubleshooting

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Question # 17

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?

There are 2 correct answers to this question.

Response:

A.

The unplanned delivery costs are to be posted to a price difference account.

B.

The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.

C.

The unplanned delivery costs are to be split across the invoice items.

D.

The unplanned delivery costs are to be posted to a specific cost center.

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Question # 18

What replaces the goods receipt process in external services procurement within SAP Materials Management?

Please choose the correct answer.

Response:

A.

Service entry sheet creation and acceptance

B.

Invoice verification for service purchase order

C.

Update of service purchase order history

D.

Creation of service specification

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Question # 19

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)

A.

Invoice date

B.

Tax amount

C.

Company code

D.

Reference

E.

Posting date

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Question # 20

For which transfer postings can an accounting document be generated if the postings are made with a valuated material?

There are 2 correct answers to this question.

Response:

A.

Transfer postings from GR blocked stock to unrestricted-use stock

B.

Transfer postings between plants that have the same company code

C.

Transfer postings from unrestricted-use stock to quality inspection stock

D.

Transfer postings between two storage locations of one plant based on a two-step procedure

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Question # 21

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?

Please choose the correct answer.

Response:

A.

Breakdown

B.

Layout

C.

Personal settings for the transaction

D.

Default values in Customizing

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Question # 22

How can you initiate the source determination when you create a purchase requisition manually?

There are 2 correct answers to this question.

Response:

A.

Set the indicator for automatic source determination in the respective item of the purchase requisition.

B.

Use the button Assign Source of Supply in the header of the purchase requisition.

C.

Use the button Assign Source of Supply in the respective item of the purchase requisition.

D.

Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

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Question # 23

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?

Please choose the correct answer.

Response:

A.

Without class types

B.

Without conditions

C.

Without plant

D.

Without classification

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Question # 24

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.

Profit center

B.

Production order

C.

Project (WBS element)

D.

Cost center

E.

Work center

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Question # 25

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)

A.

An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

B.

A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

C.

A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

D.

A value contract item with item category W (material group) for articles of material group 4711

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Question # 26

What configuration element determines the account assignment based on the material master in SAP Materials Management?

Please choose the correct answer.

Response:

A.

Valuation area

B.

Valuation class

C.

Material type

D.

Posting key

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Question # 27

Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three)

A.

Search and import of SAP Notes

B.

SAP Help

C.

Interface to SAP Support

D.

Change request management

E.

Central management of support messages

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Question # 28

Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

A.

Company code

B.

Vendor

C.

Purchasing organization

D.

Plant

E.

Purchasing group

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Question # 29

At which of the following organizational levels can you set the valuation area? (Choose two)

A.

Client

B.

Plant

C.

Purchasing organization

D.

Company code

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