Valuation and Account Determination (50 %)
1 of 80
What configuration element is mandatory for a material type that has been defined as quantity-based and
value-based un SAP Materials Management?
Valuation class
Account group
Account category reference
Valuation modification
Valuation and Account Determination
12 of 80
For a material subject to split valuation, at which level is the price control moving average set in SAP
Materials Management?
Valuation area
Valuation group
Account modification
Account group
Valuation and Account Determination
65 of 80
Where do postings with automatic account determination occur in SAP Materials Management?
Note… There are 3 correct answers to this question
Requisition creation
Material requirements planning
Inventory management
Invoice verification
Material valuation
Quota arrangements
Valuation and Account Determination
47 of 80
Which automatic account determination configuration data is used to subdivide an accounting relevant
posting to the general ledger in SAP Materials Management?
Account grouping code
Chart of accounts
Valuation area
Valuation class
Valuation and Account Determination
70 of 80
What configuration element determines the account assignment based on the material master un SAP
Materials Management?
Posting key
Material type
Valuation class
Valuation area
Valuation and Account Determination
68 of 80
When you execute a goods receipt which data does SAP Materials Management use to automatically
determine the posting to a general ledger?
Note- There are 2 correct answers to this question.
Material group
Condition type
Organization level
Business transaction
Valuation and Account Determination
58 of 80
What configuration object is required when you group plants while posting to the general ledger in SAP
Materials Management?
Account grouping code
Material grouping code
Condition grouping code
Valuation grouping code
Valuation and Account Determination
29 of 80
What rule can a goods movement use to process an accounting relevant business transaction in SAP
Materials Management?
Note… There are 2 correct answers to this question
Valuation area
Account grouping code
Valuation string
Posting key
Physical Inventory (75%)
2 of 80
What are the next steps in the physical inventory process for an item with the status counted in SAP
Materials Management?
Note: There are 2 correct answers to this question
Post the difference so the item receives the status 'counted adjusted“
Do a recount so the item receives the status 'counted adjusted
Reverse the count so the item receives the status 'not yet counted’
Do a recount so the item receives the status 'counted recounted'
Physical Inventory
46 of 80
What indicator can you set to prevent all goods movements for a material during the physical inventory in
SAP Materials Management?
The Freeze Book Inventory indicator in the physical inventory document header
The Lock indicator in the material master storage location view
The Posting Block indicator in the physical inventory document header
The Posting Block indicator in the physical inventory document item
Physical Inventory
75 of 80
Which tolerance for physical inventory difference posting can you define in SAP Materials Management?
Maximum post able difference amount for each inventory document item
Total post able number of items in inventory document
Total post able value of items in inventory document
Maximum post able difference quantity for each inventory document item
Physical Inventory
73 of 80
Which of the following criteria define a stock management unit in SAP Materials Management?
Note: There are 3 correct answers to this question
Valuation type
Batch class
Account group
Special stock
Plant
Purchasing Optimization (75%)
6 of 80
Which release strategy control prevents a planning run from changing the quantity on a purchase
requisition in SAP Materials Management?
Field selection key
Release group
Release code
Fixing indicator
Purchasing Optimization
7 of 80
The schedule agreement creation profile is assigned to what vendor master enterprise structure level in
SAP Materials Management?
Plant
Client
Purchase organization
Company code
Purchasing Optimization
26 of 80
What purchasing master data has the highest priority during source determination in the material
requirements planning run?
Source list
Quota arrangement
Info record
Vendor master
Purchasing Optimization
27 of 80
Which indicators Can you set in a source list in SAP Materials Management?
Note: There are 2 correct answers to this question,
MRP
Blocked
JIT
Forecast
Purchasing Optimization
33 of 80
Which of the following document types can you use for automatic sourcing within SAP Materials
Management?
Note- There are 2 correct answers to this question,
Purchase requisition
Scheduling agreement
Request for quotation
Contract
Purchasing Optimization
28 of 80
Which configuration element contains the criteria that causes an item or document to be blocked in SAP
Materials Management?
Release status
Release indicator
Release strategy
Release code
Purchasing Optimization
59 of 80
What release procedure can you use to process an approval of a purchase requisition in SAP Materials
Management?
Without classification
Without plant
Without conditions
Without class types
Purchasing Optimization
60 of 80
Where can you set the automatic purchase order indicator in SAP Materials Management?
Note… There are 2 correct answers to this question
Quota arrangement
Info record
Vendor master
Material master
Organizational Levels and the Master Data (75%)
8 of 80
In which order are the field selection priorities taken into account in the material master during the
procurement process?
Mandatory - display - hidden - optional
Display - mandatory - optional _. hidden
Optional - hidden - mandatory - display
Hidden - display - mandatory – optional
Organizational Levels and the Master Data
16 of 80
Which organizational level allows you to maintain partner roles in the vendor master in SAP Materials
Management?
The client
The purchasing organization
The storage location
The company code
Organizational Levels and the Master Data
18 of 80
Which configuration objects are defined by the material type in SAP Materials Management?
Note: There are 3 correct answers to this question,
Material status
User departments
MRP type
Procurement type
Number assignment
Organizational Levels and the Master Data
23 of 80
In SAP Materials Management. what determines the valid partner schema for a vendor?
The purchasing organization
The company code
The account group
The reconciliation account
Organizational Levels and the Master Data
30 of 80
Which of the following are entry aids for material master creation in SAP Materials Management?
Note- There are 2 correct answers to this question,
Mass maintenance
Material types
Reference material
Parameter lDs
Organizational Levels and the Master Data
35 of 80
Which of the following data objects can you change using the mass maintenance tool in SAP Materials
Management?
Note… There are 3 correct answers to this question
Purchasing contract
Source list
MRP profile
Stock transport order
Vendor master record
Organizational Levels and the Master Data
55 of 80
How does the industry sector influence the material master in SAP Materials Management?
Note… There are 2 correct answers to this question
lt controls allowed procurement types.
lt determines the screen sequence.
lt determines the number range interval
lt effects the display of specific fields
Organizational Levels and the Master Data
69 of 80
How can you facilitate the entry of material master date un SAP Materials Management?
Note: There are 3 correct answers to this question
By presetting the screen views that you normally manage
By referencing another material
By setting the user parameter EVO
By using a mass maintenance function
By using the classification system
Configuration using Inventory Management (25%)
31 of 80
Which of the following is a plant parameter setting in SAP Materials Management?
The physical inventory tolerance group
The batch management level
The Invoice Receipt indicator for assets
The Allow Negative Stocks for Project Stock indicator
Configuration using Inventory Management
4 of 80
Your customer orders material from an external vendor
What determines if the purchase is subcontracted in SAP Materials Management?
The assignment of an account category
The assignment of a material master
The assignment of a bill of materials
The assignment of an item category
Configuration using Inventory Management
51 of 80
You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP
Materials Management,
Where must the control indicator be set?
In the vendor master
In the transaction type
In the movement type
In the material master
Configuration using Inventory Management
74 of 80
What can you use to determine the offsetting general ledger entry for a stock posting transaction?
The valuation category of the material
The account modifier of the movement type
The valuation grouping code assigned to the valuation area
The document type of the preceding document
Configuration using Master Data (75%)
21 of 80
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Material group
Industry sector
Authorization group
Costing control
Configuration using Master Data
32 of 80
Which of the following is mandatory to create a plant in SAP Materials Management?
Tax code
Local currency
Language key
Division
Configuration using Master Data
42 of 80
To which organizational level can you assign a plant in SAP Materials Management?
Business area
Purchase group
Controlling area
Company code
Configuration using Master Data
48 of 80
For which processes is material valuation at plant level mandatory in SAP Materials Management?
Note: There are 2 correct answers to this question
Material split valuation
Production planning
Special stock management
Product costing
Configuration using Master Data
71 of 80
What must you remember when you define a purchasing organization in SAP Materials Management?
Note There are 2 correct answers to this question
All purchasing groups are assigned to specific purchasing organizations
Each purchasing organization has its own info records and conditions for price determination
The purchasing organization is a selection criterion for lists of all purchasing documents.
The purchasing organization is the highest summation level for purchasing.
Configuration using Master Data
45 of 80
Which special material type attribute can you set for the material type in the SAP Implementation Guide?
Consignment is mandatory
Price control is mandatory
Material is consumable
Material is configurable
Configuration using Master Data
9 of 80
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued
material for receipt into stock?
Note: There are 2 correct answers to this question
Purchasing
Costing
Accounting
Storage
Configuration using Master Data
72 of 80
Which field references can you assign to a material type in SAP Materials Management?
Note There are 2 correct answers to this question
Field references are assigned to a plant
Field references are assigned directly to a material field
Field references are assigned to a company code
Field selection groups are assigned to multiple material fields.
Configuration using Procurement (50%)
10 of 80
Which indicator can you Set for the manual source assignment in the Function authorizations for buyers’
user parameter (EFB) in SAP Materials Management?
Contract
Quotation
Source List
Purchase Requisition
Configuration using Procurement
5 of 80
Which document fields can you include in the message determination for the purchasing process in SAP
Materials Management?
Note: There are 2 correct answers to this question
Company code
Purchasing group
Plant
Material group
Configuration using Procurement
37 of 80
Which field selection key is used in combination with a document category in SAP Materials Management?
Release status
Activity category
Price Display Authorization
Item category
Configuration using Procurement
39 of 80
You want to create a new document type for a document category in SAP Materials Management
What do you need to define?
Note: There are 3 correct answers to this question-
The function authorizations for document types
The number assignment and field selection for the document type
The permitted item categories
The assignment of the document type to a purchasing organization
The linkage of document types
Configuration using Procurement
54 of 80
Which types of field selection keys are available for purchasing documents in SAP Materials Management?
Note: There are 2 correct answers to this question.
Transaction
Workflow status
Purchasing organization
Item category
Configuration using Procurement
63 of 80
Which parameters can you specify in a condition record for a message output type in SAP Materials
Management?
Note: There are 2 correct answers to this question.
Print changes only
Page numbers
Partner function
Output time
Configuration using Procurement
67 of 80
To which object can you directly assign an account assignment category in SAP Materials Management?
Material master
Document type
Partner role
Item category
Configuration using Procurement
15 of 80
Which of the following attributes can you maintain in an account assignment category in SAP Materials
Management?
Note: There are 3 correct answers to this question.
Special stock
Message output parameter
Account modification
Consumption posting
Valuation class
Procurement Processes (50%)
11 of 80
What replaces the goods receipt process in external services procurement within SAP Materials
Management?
Invoice verification for service purchase order
Creation of service specification
Service entry sheet creation and acceptance
Update of service purchase order history
Procurement Processes
34 of 80
What can you define when you create a purchase order using the service item Category (D) in SAP
Materials Management?
Vendors for the different services to be performed
Schedule lines when the services have to be performed
Value limits for unplanned services
Additional account assignment categories which are available only for services
Procurement Processes
36 of 80
In SAP Materials Management, what does account assignment category U (Unknown) allow the user to
create?
Purchase orders without valuation price
Purchase requisitions for consumable materials without account assignment details
Purchase requisitions with multiple account assignment categories
Purchase orders for consumable materials with account assignment details
Procurement Processes
41 of 80
What happens when you post a valuated goods receipt for a purchase order item with a material master
record and account assignment K (Cost Center) in SAP Materials Management?
A material document is created without an accounting document
The moving average price of the material is updated.
The system increases the inventory of the material.
The system debits the consumption account specified in the purchase order
Procurement Processes
38 of 80
Where do you select the default setting for the order acknowledgement indicate in SAP Materials
Management?
Note: There are 3 correct answers to this question.
In the business function LOG_MM_CI_1
In the personal setting of the purchase order
In the purchasing group
In the parameter EVO
In the vendor master record
Procurement Processes
17 of 80
What is the relationship between a service master record and a service specification in SAP Materials
Management?
Service specifications are used in purchase requisitions; service master records are used in purchase orders-
Service master records are used as a source of data while creating service specifications.
Service specifications are created to confirm service master catalog activities.
A service specification is the master data record that describes the structure of a service master record.
Procurement Processes
53 of 80
During the goods receipt fora purchase order of a material to be stocked. what determines which stock
account is updated
Valuation class
Account modifier
Price control
Condition record
Procurement Processes
52 of 80
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Account assignment category
Material number
Goods Receipt indicator
GR/IR clearing account
Procurement Processes
19 of 80
What purchasing master data is compulsory for vendor consignment?
Quota arrangement
Source list
Info record
General condition
Procurement Processes
64 of 80
Where can you maintain purchasing conditions in SAP Materials Management?
Note… There are 3 correct answers to this question
Info records
Quotations
Purchase requisitions
Outline agreements
Procurement Processes
57 of 80
Which of the following are valid sources of supply in a source list in SAP Materials Management?
Note: There are 2 correct answers to this question
Quotation
Quota arrangement
Contract
Procurement plant
Procurement Processes
77 of 80
Which of the following functions are available when you perform standard analyses in the Logistics
Information System?
Note: There are 2 correct answers to this question
Execute ABC analysis.
Perform drilldown
Create new key figures.
Launch ALV grid control.
Inventory Management (100%)
14 of 80
What item level setting must you select before you can issue a reservation in SAP Materials Management?
Base date
Movement type
Movement Allowed indicator
Account assignment
Inventory Management
13 of 80
How can you prevent a goods movement from being posted to a reservation item if the requirement date is
too far in the future in SAP Materials Management?
Leave the final Issue indicator blank.
Leave the Movement Allowed indicator blank
Set the base date
Set the retention periods
Inventory Management
40 of 80
Which transfer posting within a plant result in both a material document and an accounting document in
SAP Materials Management?
Note- There are 2 correct answers to this question,
A transfer posting from one storage location to another storage location
A material-to-material transfer posting
A transfer posting from consignment stock into own stock
A transfer posting from quality inspection stock into unrestricted-use stock
Inventory Management
56 of 80
Which of the following are required before you can purchase a product using the item category of vendor
consignment in SAP Materials Management?
Note: There are 2 correct answers to this question
A material master
An account assignment category
A purchasing info record
A confirmation control key
Inventory Management
76 of 80
What do you need to consider when deciding whether to use stock transport orders for stock transfers
between plants?
Stock transfers with transport orders are one-step only
Stock transfers with stock transport orders CANNOT have an account assignment.
Stock transfers with stock transport orders can be integrated with MRP.
Stock transfers with stock transport orders do NOT affect SAP ERP Financial Accounting
Inventory Management
66 of 80
Which of the following goods issues update the consumption in SAP Materials Management?
Note- There are 2 correct answers to this question.
Cost center
Scrapping
Production order
Random sampling
Inventory Management
78 of 80
You posted a goods receipt at origin acceptance un SAP Materials Management.
For which stock type is the Inventory updated?
Non-valuated GR blocked stock
Unrestricted use stock
Valuated GR blocked stock
Blocked stock
Inventory Management
25 of 80
To which stock types can you post a goods receipt without referencing a purchase order or a production
order?
Note: There are 3 correct answers to this question.
Valuated GR blocked stock
Unrestricted-use stock
Quality inspection stock
Non-valuated GR blocked stock
Blocked stock
Logistics Invoice Verification (50%)
22 of 80
For which invoice error do you post a subsequent credit in SAP Materials Management?
The price is too high.
The price is too low.
The quantity is too low.
The quantity is too high.
Logistics Invoice Verification
43 of 80
For which purchase order items do you periodically clear the GR/IR clearing account in SAP Materials
Management?
items with a difference between received and invoiced price
items with a price variance at period closing
All items with a difference between delivered and invoiced quantities
All items for which no further goods receipts or invoices will be posted
Logistics Invoice Verification
79 of 80
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a
price variance?
lt prompts you to accept the variance
lt prevents you from posting the invoice
lt blocks the invoice for payment
lt issues a warning message
Logistics Invoice Verification
50 of 80
Which data is automatically copied from the purchase order when you enter an invoice in SAP Materials
Management?
Note: There are 2 correct answers to this question.
Currency
Vendor
Invoice reference number
Invoice amount
Material Requirements Planning (MRP) (50%)
44 of 80
A new reservation is entered for a material with MRP type VB (manual reorder point).
When does MRP create a replenishment proposal for this material?
When the reservation is included in the demand forecast
When insufficient inventory is available to satisfy the reservation
When the reservation makes the projected inventory drop below the reorder point
When the goods issue makes the actual inventory drop below the reorder point
Material Requirements Planning (MRP)
3 of 80
On winch levels can you process an MRP run in SAP Materials Management?
Note: There are 2 correct answers to this question
Material
MRP controller
MRP group
Plant
Material Requirements Planning (MRP)
80 of 80
What procurement proposals can be generated during the MRP run?
Note: There are 3 correct answers to this question.
Quantity contracts
Schedule lines
Planned orders
Purchase requisitions
Purchase orders
Material Requirements Planning (MRP)
61 of 80
What is the primary difference between the MRP list and the stock/requirements list?
o The MRP list shows exceptions
o The stock/requirements list does not
o The MRP list is display only
o The stock/requirements list allows the user to make changes
o The MRP list is collective
o The stock/requirements list is individual
o The MRP list is static
o The stock/requirements list is dynamic
SAP Overview and SAP Solution Manager (100%)
62 of 80
Which functions are provided by the Service Desk in SAP Solution Manager?
Note: There are 3 correct answers to this question
Change request management
Search and import of SAP Notes
Central management of support messages
Interface to SAP Support
SAP Overview and SAP Solution Manager
49 of 80
Which of the following are provided by enhancement packages?
Note: There are 2 correct answers to this question.
Simplification
Accelerators
Functionality
Support Packages
SAP Overview and SAP Solution Manager
20 of 80
Which of the following statements apply to the SAP Enterprise Portal?
Note… There are 2 correct answers to this question
The portal is a uniform framework for accessing company data from different systems.
The portal is an interface for managing variants of frequently-used transactions.
The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
The portal is only a source of information (display function} and is not used for processing data
SAP Overview and SAP Solution Manager
24 of 80
Which of the following are SAP Solution Manager usage scenarios?
Note: There are 2 correct answers to this question.
Service desk
Implementation of SAP solutions
Legacy system data mapping
User productivity monitoring
AREA N. % Note
DOMANDE
Inventory Management 8 100
Logistic Invoice Verification 4 50 Ho rivisto qualche
domanda forse è
aumentata la %
Material Requirements Planning (MRP) 4 50 Ho rivisto qualche
domanda forse è
aumentata la %
SAP Overview and SAP Solution Manager 4 100
Procurement Processes 8 50 Ho rivisto qualche
domanda forse è
aumentata la %
Configuration using Master Data 8 75
Configuration using Inventory Management 4 25 Ho rivisto qualche
domanda forse è
aumentata la %
Purchasing Optimization 8 75
Valuation and Account Determination 8 50 Ho rivisto qualche
domanda forse è
aumentata la %
Physical Inventory 4 75
Configuration using Procurement 8 50 Ho rivisto qualche
domanda forse è
aumentata la %
Organizational Levels and the Master Data 8 75
