Group 11

Question 1

What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.

Answer 1

Service master records are used as a source of data while creating creating service specifications

Question 2

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?
There are 2 correct answers to this question.

Answer 2

Software and delivery requirements

Master data overview

Question 3

Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.

Answer 3

Item category

Question 4

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.

Answer 4

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Question 5

What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.

Answer 5

MB01 issues an error message

Question 6

When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
When goods are issued to a cost center

Answer 6

When goods are issued to a cost center

Question 7

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.

Answer 7

A material master

A purchasing info record

Question 8

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.

Answer 8

Maintain purchasing value keys in the purchase order item.

Maintain reminder periods in the purchase order item.

Set message determination in Customizing and maintain message records.

Question 9

Question:
You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.

Answer 9

Plant

Movement type

Question 10

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials?
There are 2 correct answers to this question.

Answer 10

Delivery schedule line

Purchase requisition

Question 11

How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?
Please choose the correct answer.

Answer 11

By reading all data in one database procedure

Question 12

Question:
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.

Answer 12

Customize valuation categories and valuation types.

Create additional material master accounting data.

Question 13

Question:
You want to use automatic PR INTO PO for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.

Answer 13

The automatic PO indicator is set in the purchasing data of the business partner master record

The automatic PO indicator is set in the plant specific purchasing data of the material master record

A source of supply containing valid conditions is assigned to the PR

Question 14

Question:
At which level do you activate SAP S/4HANA output management for purchasing documents?
Please choose the correct answer.

Answer 14

Document type

Question 15

Which of the following goods issues update the consumption in SAP Materials Management?
Please choose the correct answer.

Answer 15

Cost center

Question 16

What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.

Answer 16

The accounting documents are created.

The purchase order history is updated.

Question 17

What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer.

Answer 17

Valuation class

Question 18

What setting is defined with a movement type in SAP Materials Management?
Please choose the correct answer.

Answer 18

Account modification

Question 19

Question:
You want to maintain the settings for the ‘default values for purchasing’ (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.

Answer 19

Scheduling agreement

Question 20

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order?
There are 2 correct answers to this question

Answer 20

Split the quantity received to multiple storage locations.

Post partial order quantity.