SAP Material Management (ERP Certification) Prep Test
(223).jpg "SAP Material Management (ERP Certification) Prep Test")
If you are looking to obtain a professional certification in SAP technology, more specifically SAP ERP, then you must have knowledge of all the modules it covers. This test particularly focuses on Material Management. So, without any further ado, let's get started.
- 1.Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.
- A.
Group
- B.
Customer
- C.
Supplier
- D.
Person
- E.
Organization
- 2.What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
- A.
Vendor master
- B.
Quota arrangement
- C.
Source list
- D.
Info record
- 3.Which indicators can you set in a source list in SAP Materials Management? Please choose the correct answer.
- A.
JIT
- B.
MRP
- C.
Blocked
- D.
Forecast
- 4.Which batch input session accepts data from an external system into SAP Materials Management? Please choose the correct answer.
- A.
Set Zero Count indicator in physical inventory documents.
- B.
Enter count without reference and posting of difference.
- C.
Create physical inventory documents.
- D.
Block material and freeze book inventory in physical inventory documents.
- 5.Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app? There are 2 correct answers to this question.
- A.
Download of open purchase requisitions.
- B.
Addition of documents to purchase requisitions.
- C.
Proposal of available sources of supply.
- D.
Deletion of purchase requisitions.
- 6.You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
- A.
Non-valuated GR blocked stock
- B.
BIocked stock
- C.
Unrestricted-use stock
- D.
Valuated GR blocked stock
- 7.Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer.
- A.
Operational Procurement
- B.
Invoice Processing
- C.
Purchase Order Processing
- D.
Supplier Evaluation
- 8.To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.
- A.
Unrestricted-use stock
- B.
Non-valuate GR blocked stock
- C.
Quality inspection stock
- D.
Valuated GR blocked stock
- E.
Blocked stock
- 9.Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
- A.
In the business function LOG_MM_CI_1
- B.
In the personal setting of the purchase order
- C.
In the purchasing group
- D.
In the parameter EVO
- 10.What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.
- A.
The selection parameters
- B.
User parameter ME_USE_GRID
- C.
The transaction code
- D.
The scope-of-list parameter
- 11.Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A.
Valuation class
- B.
Valuation area
- C.
Chart of accounts
- D.
Account grouping code
- 12.Which storage types does SAP HANA support for data? There are 2 correct answers to this question.
- A.
File storage
- B.
Sheet storage
- C.
Column storage
- D.
Row storage
- 13.Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question.
- A.
SAP Supply Chain Management (SCM).
- B.
SAP Customer Relationship Management (CRM).
- C.
SAP Integrated Business Planning (IBP).
- D.
SAP Supplier Relationship Management (SRM).
- 14.Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.
- A.
Purchase requisition
- B.
Scheduling agreement
- C.
Contract
- D.
Request for quotation
- 15.What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Please choose the correct answer.
- A.
Valuation grouping code
- B.
Account grouping code
- C.
Condition grouping code
- D.
Material grouping code
- 16.How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.
- A.
Set the retention periods
- B.
Set the base date
- C.
Leave the Movement Allowed indicator blank
- D.
Leave the Final Issue indicator blank
- 17.Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.
- A.
Quota arrangement
- B.
Business Partner
- C.
Lnfo record
- D.
Material master
- 18.What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
- A.
Service entry sheet creation and acceptance.
- B.
Invoice verification for service purchase order.
- C.
Update of service purchase order history.
- D.
Creation of service specification.
- 19.Which of the following is mandatory to create a plant in SAP Materials Management? Please choose the correct answer.
- A.
Division
- B.
Language key
- C.
Local currency
- D.
Tax code
- 20.What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer.
- A.
GR/IR clearing account
- B.
Goods Receipt indicator
- C.
Material number
- D.
Account assignment category
- 21.What does the Simplification List in SAP S/4HANA describe? Please choose the correct answer.
- A.
Changes to individual transactions and solution capabilities.
- B.
Impacts on SAP Business Suite.
- C.
Relationships between the bill of material, routings, and the production version.
- D.
SAP S/4HANA documentation
- 22.Which indicator can you set for the manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management? Please choose the correct answer.
- A.
Source List
- B.
Purchase Requisition
- C.
Quotation
- D.
Contract
- 23.Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.
- A.
Sending questionnaires to suppliers.
- B.
Usage of hard facts and soft facts.
- C.
Configurable questionnaires.
- D.
Integration with Dun & Bradstreet.
- 24.For SAP S/4HANA business partners, to which of the following can you assign multiple values? There are 2 correct answers to this question.
- A.
Addresses
- B.
Roles
- C.
Language
- D.
Names
- 25.What does the item category specify in a purchasing document in SAP Materials Management?
- A.
Whether items with unlimited deliveries are possible.
- B.
Whether items without valuation are possible.
- C.
Whether items with order acknowledgment are possible.
- D.
Whether items without a material number are possible.
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