You can use profiles to help you enter data in material master records. For which user departments are profiles available?
There are 2 correct answers to this question.
Response:
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?
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You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account?
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You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
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Response:
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).
What is the effective price if you use the calculation schema shown in the attached graphic?
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Thresholdvalue:10000
Percentage:40
You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?
In which of the following cases can invoices be released automatically?
There are 2 correct answers to this question.
Response:
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?
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Response:
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?
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Response:
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?
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SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
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In which of the following functions is source determination available?
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What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management?
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Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
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Response:
What does the document type control when an invoice is entered?
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What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
Note: There are 2 correct answers to this question
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What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
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What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
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How can you simplify and accelerate the material master data maintenance? (Choose three)
For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock?
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For posting inventory differences, you can define tolerance groups. What tolerances can you define?
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Response:
For which invoice error do you post a subsequent credit in SAP Materials Management?
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Response: