Which data can you maintain in the data category General data for the vendor master record?

A. Address data Contact person Correspondence

B. Address data Purchasing data Account information

C. Address data Partner functions Withholding tax

D. Address data Communication data Contact person

For a material subject to split valuation, at which level is the price control moving average set in SAP

Materials Management?

Please choose the correct answer.

Response:

A. Account modification

B. Valuation area

C. Valuation group

D. Account group

What characterizes an item category in purchasing?

A. The item category you can select in a purchasing document item depends on the account assignment category.

B. The item category you can select in a purchasing document item depends on the order type.

C. You can assign a field selection key to an item category in Customizing.

D. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.

After you have entered the header data and the purchase order number, the system proposes a quantity of

70 pieces and an amount of $ 700 from the goods receipt postings.

How can you enter the invoice in the system without it being blocked for payment?

There are 2 correct answers to this question.

Response:

A. Switch to document parking and then save the invoice.

B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

For which of the following transactions can the source of supply be determined automatically?

There are 2 correct answers to this question.

Response:

A. Create reservation

B. Create purchase order, vendor known

C. Create purchase order, vendor unknown

D. Create purchase requisition

E. Automatic purchase order generation for goods receipt

You want to transfer materials between two plants using stock transport orders. Which stock types can you

use for postings with reference to stock transport orders in these plants?

Please choose the correct answer.

Response:

A. Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock

B. Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock

C. Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

D. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

Which valuation classes can be selected when creating the accounting view for valuated materials?

Please choose the correct answer.

Response:

A. All valuation classes from the account category reference assigned to the material type.

B. Any valuation class.

C. All valuation classes of the valuation grouping code of the used valuation area.

D. The default valuation class from the user parameters.

You want to designate a material as a material to be discontinued.

How can you realize this in the system?

Please choose the correct answer.

Response:

A. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

B. Delete all existing info records for this material.

C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

D. Delete the material 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?

Please choose the correct answer.

Response:

A. Breakdown

B. Layout

C. Personal settings for the transaction

D. Default values in Customizing

Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.

Where can you define defaults for these tolerances?

A. Purchasing value keys

B. Material type

C. User-specific settings in the goods movement transaction MIGO

D. Plant parameters