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When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
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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?
There are 2 correct answers to this question.
Response:
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
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Response:
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
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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?
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
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Response:
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)
For which of the following transactions can the source of supply be determined automatically?
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Response:
Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)
What does the document type control when an invoice is entered?
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Response:
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?
There are 3 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?
Where can you set the automatic purchase order indicator in SAP Materials Management?
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Response:
What procurement proposals can be generated during the MRP run?
There are 3 correct answers to this question.
Response:
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.
Which of the following documents belong to the on-order stock? (Choose three)
Which data can you maintain in the data category General data for the vendor master record?
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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Response:
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)
How can you simplify and accelerate the material master data maintenance? (Choose three)
To which object can you directly assign an account assignment category in SAP Materials Management?
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Response:
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?
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Response:
What information can you specify in a quota arrangement?
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Response:
What can you use to determine the origin of a purchase requisition?
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Response:
TESTED 23 Nov 2024
