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NEW QUESTION 45
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
Please choose the correct answer.
Response:

• 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. Return deliveries with reference to purchase orders must be sent to this partner.
• D. All unplanned delivery costs with reference to purchase orders are billed to this partner.

Answer: B

 

NEW QUESTION 46
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

• A. From the last invoice for the vendor.
• B. From the accounting data in the vendor master record.
• C. From the purchasing data in the vendor master record.
• D. From the first entry in the Customizing table for terms of payment.

Answer: B

 

NEW QUESTION 47
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?

• A. Transfer posting from consignment stock to own stock
• B. Transfer posting to stock with subcontractor
• C. Transfer posting between two materials with the same valuation class on the same storage location
• D. Transfer posting between plants that have the same company code

Answer: B

 

NEW QUESTION 48
Materials Management, what determines the valid partner schema for a vendor?

• A. The company code
• B. The reconciliation account
• C. The account group
• D. The purchasing organization

Answer: C

 

NEW QUESTION 49
You want to create a purchase order item for a non-valuated material. What must you do?
Please choose the correct answer.
Response:

• A. Set the Invoice Receipt indicator
• B. Select an account assignment category
• C. Set the Goods Receipt indicator
• D. Set the indicator for non-valuated goods receipts

Answer: B

 

NEW QUESTION 50
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. Plant parameters
• B. Material type
• C. Purchasing value keys
• D. User-specific settings in the goods movement transaction MIGO

Answer: C

 

NEW QUESTION 51
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
(Choose three.)

• A. A different invoice from the vendor
• B. A vendor delivery note
• C. A material document
• D. A service entry sheet
• E. A purchase order

Answer: B,D,E

 

NEW QUESTION 52
What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:

• A. Whether items without valuation are possible
• B. Whether items with order acknowledgment are possible
• C. Whether items with unlimited deliveries are possible
• D. Whether items without a material number are possible

Answer: D

 

NEW QUESTION 53
How can blocked purchase requisitions be released? (Choose two.)

• A. Manually, using the "Change Purchase Requisition" transaction
• B. Manually, using collective release
• C. Automatically, when purchase requisitions are converted into purchase orders
• D. Manually, using individual release

Answer: B,D

 

NEW QUESTION 54
Which of the following influence the field selection for the material master? (Choose three)

• A. Industry sector
• B. Material type
• C. Account group
• D. Material status
• E. Plant

Answer: A,B,E

 

NEW QUESTION 55
You are tasked with determining the 'Safety Stock' for a material. Which of the following reports/factors would you take into account? (Choose two.)

• A. Slow moving items
• B. Replenishment lead time
• C. Range of coverage
• D. Demand forecast

Answer: B,D

 

NEW QUESTION 56
What information does the purchasing info record contain? (Choose three)

• A. The vendor material number
• B. The tolerance limits for underdelivery and overdelivery
• C. The source list
• D. The total replenishment lead time for the material
• E. The planned delivery time

Answer: A,B,E

 

NEW QUESTION 57
What characterizes assignments to the organizational object "Plant"?

• A. You can assign a plant directly to a controlling area.
• B. A plant can be directly assigned to just one reference purchasing organization.
• C. A plant can be directly assigned to just one purchasing organization.
• D. You can assign only one standard purchasing organization to a plant.

Answer: D

 

NEW QUESTION 58
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

• A. You set the Zero Count indicator.
• B. You enter 0 in the quantity field to make a recount required.
• C. You post a goods issue with quantity 100.
• D. You enter 0 in the quantity field and book the difference.

Answer: A

 

NEW QUESTION 59
What special features apply to purchase orders of services (item category D)? (Choose two.)

• A. When the service entry sheet is created only services contained in the purchase order can be entered.
• B. All service lines must have the same account assignment.
• C. Unknown account assignment is allowed.
• D. The price can be determined from the service conditions.

Answer: C,D

 

NEW QUESTION 60
What controls the field selection of purchase requisitions?

• A. Plant
• B. Material group
• C. Purchasing organization
• D. Document type

Answer: D

 

NEW QUESTION 61
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:

• A. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
• B. The goods receipt must always be non-valuated.
• C. When the material is for consumption, no document is ever created in Financial Accounting.
• D. The purchase order must be account assigned.

Answer: A,D

 

NEW QUESTION 62
What can you use to determine the origin of a purchase requisition?
Please choose the correct answer.
Response:

• A. MRP controller
• B. Processing status
• C. Requester
• D. Creation indicator

Answer: D

 

NEW QUESTION 63
Which of the following are characteristics of an invoice plan? (Choose two.)

• A. An account assignment is required
• B. Evaluated receipt settlement is required
• C. A material number is required
• D. Only a non-valuated goods receipt is possible

Answer: A,D

 

NEW QUESTION 64
How can you book unplanned delivery costs for a specific invoice item?

• A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
• B. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
• C. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
• D. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

Answer: A

 

NEW QUESTION 65
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