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Question No : 1
A. Production Order
B. Direct procurement
D. Material requirements planning
Question No : 2
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
Question No : 3
Which of the following documents belong to the on-order stock? (Choose three)
A. Purchase orders
B. Material forecast
C. Fixed purchase requisitions
D. Firm planned orders
E. Sales orders
Question No : 4
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Question No : 5
What changes can you make to the master data here? (Choose two)
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)
Question No : 6
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.
Question No : 7
A. Requisitions for overall release
B. Sort indicator 1
C. Blocking indicator 1
D. Requisitions for item wise release
E. Release prerequisite fulfilled
Question No : 8
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Question No : 9
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Question No : 10
What is the function of this partner role in Materials Management?
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.
Question No : 11
A. Company code
C. Purchasing organization
E. Purchasing group
Question No : 12
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
Question No : 13
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of account keys
Question No : 14
A. Legacy system data mapping
B. Implementation of SAP solutions
C. User productivity monitoring
D. Service desk