Which data can you maintain in the data category General data for the vendor master record?
Please choose the correct answer.
Response:
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
Which of the following influence the field selection for the material master? (Choose three)
A. Material type
B. Material status
C. Industry sector
D. Plant
E. Account group
Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three)
A. Search and import of SAP Notes
B. SAP Help
C. Interface to SAP Support
D. Change request management
E. Central management of support messages
What data is displayed in the list of inventory differences?
There are 3 correct answers to this question.
Response:
A. Book quantity
B. Quantity counted
C. Difference quantity
D. Current plant stock
E. Date on which the difference is to be posted
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. A transfer posting from quality inspection stock into unrestricted-use stock
B. A material-to-material transfer posting
C. A transfer posting from one storage location to another storage location
D. A transfer posting from consignment stock into own stock
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice
Verification?
There are 3 correct answers to this question.
Response:
A. Posting date
B. Reference
C. Invoice date
D. Terms of payment
E. Company code
Where do postings with automatic account determination occur in SAP Materials Management?
There are 3 correct answers to this question.
Response:
A. Material requirements planning
B. Material valuation
C. Inventory management
D. Requisition creation
E. Invoice verification
Which assignments can be made for the organizational object Purchasing Organization? There are 2 correct answers to this question.
Response:
A. Purchasing Organization can be assigned to only one company code.
B. Purchasing Organization must be assigned to one or more plants.
C. Purchasing Organization can be assigned to multiple purchasing groups.
D. Purchasing Organization can be assigned to multiple controlling areas.
In which of the following functions is source determination available?
There are 2 correct answers to this question.
Response:
A. Maintain a quote from a request for quotation (RFQ)
B. Create a contract release order
C. Assign and process purchase requisitions
D. Convert a planned order into a purchase requisition
You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
B. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
C. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
D. You reverse the stock removal in the issuing plant and post the scrapping there.
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