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Total 195 questions
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?
- A. EUR 1,032
- B. EUR 1,050
- C. EUR 1,042
- D. EUR 1,059
Answer : D
Where do you define a fixed vendor for a specific period in time?
- 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
Answer : C
Which of the following statements about SAP Solution Manager is correct?
Please choose the correct answer.
Response:
- A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
- B. SAP Solution Manager is installed as a component of each of your existing landscapes.
- C. SAP Solution Manager is used only for implementing your application.
- D. SAP Solution Manager is an add-on industry solution.
Answer : A
To which object can you directly assign an account assignment category in SAP Materials
Management?
Please choose the correct answer.
Response:
- A. Partner role
- B. Item category
- C. Material master
- D. Document type
Answer : D
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:
- A. Consumption account
- B. Price difference account
- C. GR/IR clearing account
- D. Stock account
Answer : B,D
What advantage does the collective number have in requests for quotations?
Please choose the correct answer.
Response:
- A. The collective number makes it easier to select documents for message output of requests for quotations.
- B. The collective number makes it easier to select documents for generating info records from quotations.
- C. The collective number makes it easier to select quotation documents for the price comparison.
- D. The collective number makes it easier to select documents for generating source list entries from quotations.
Answer : C
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:
- A. Chart of accounts
- B. General modification
- C. Valuation type
- D. Debit/Credit
- E. Valuation modification
Answer : B,D,E
Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:
- A. Account assignment category
- B. Material Number
- C. Storage location
- D. Item category Service
Answer : A,D
What information can you specify in a quota arrangement?
There are 2 correct answers to this question.
Response:
- A. An outline agreement number for external procurement requirements
- B. An info record number for external procurement requirements
- C. A procurement type for each source
- D. A quota you want to assign to the source
Answer : C,D
What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Valuation area
- B. Valuation class
- C. Material type
- D. Posting key
Answer : D
Which of the following statement applies to the Enterprise Portal?
Please choose the correct answer.
Response:
- A. The portal is a uniform framework for accessing company data from different systems.
- B. The portal is an interface for managing variants of frequently-used transactions.
- C. The portal is only a source of information (display function) and is not used for processing data.
- D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Answer : A
Which of the following does the calculation schema determine? (Choose three)
- A. The basis on which the system calculates surcharges and discounts in percentages
- B. The condition types that do not play a role in the price determination process
- C. The prerequisites that have to be met so that a particular condition type is considered
- D. The subtotals (net price and effective price) for time-dependent conditions
- E. The extent to which manual processing of price determination is possible
Answer : A,C,E
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?
Please choose the correct answer.
Response:
- A. User groups
- B. Document types
- C. Transactions
- D. Movement types
Answer : D
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:
- A. Purchase order item of the category "Limit".
- B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
- C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- D. Purchase order item with account assignment, for which a goods receipt is not planned.
Answer : B,D
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)
- A. Purchase orders
- B. Material forecast
- C. Fixed purchase requisitions
- D. Firm planned orders
- E. Sales orders
Answer : A,C,D
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