Mkpf – header data material doc

Ekko & ekpo – for po

Mara

Mard

Marc for material doc

Mseg

Rges - for miro

Lfa1 & lfb1 – for vendors

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice
Verification?
5 points

You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order
item that has already been delivered but not invoiced
The vendor invoices a quantity higher than the delivered quantity for a purchase order item
You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order
item that has already been invoiced
You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified
in the purchase order

Which batch input session accepts data from an external system into SAP Materials
Management?
5 points

Block material and freeze book inventory in physical inventory documents.

Create physical inventory documents.
Enter count without reference and posting of difference.
Set Zero Count indicator in physical inventory documents.
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?

5 points

All unplanned delivery costs with reference to purchase orders are billed to this partner.
Return deliveries with reference to purchase orders must be sent to this partner.
This partner automatically receives copies of all messages relating to purchasing documents.
This partner is proposed when you enter an invoice with reference to purchase orders.

How does the system determine the document type for the accounting document when you
enter an invoice?
5 points

The document type is determined by the transaction (For example Invoice or Credit Memo) and can not
be changed before you post the invoice.
The document type is determined by the transaction (For example Invoice or Credit Memo) and can be
changed before you post the invoice.
The document type is determined by the transaction code (for example MIRO) and can not be changed
before you post the invoice.
The document type is determined by the transaction code (for example MIRO) and can be changed before
you post the invoice.

In which of the following cases can invoices be released automatically?

5 points
The invoice was blocked manually because the invoice price was lower than the order price. The buyer
has now changed the price in the purchase order to the invoice price
The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase
order to the invoice price
The invoice was blocked stochastically
The invoice was blocked on the entry date due to date variance. The current date is identical to the
delivery date of the order item for which the invoice was blocked.

What does the item category specify in a purchasing document in SAP Materials
Management?
5 points

Whether items with order acknowledgment are possible

Whether items with unlimited deliveries are possible
Whether items without a material number are possible
Whether items without valuation are possible

Deliveries often arrive too late. You therefore want to send reminders to your vendors.
Which prerequisites must be fulfilled to generate reminders for a purchase order item?
(Choose two)
5 points

The delivery date is at least one week in the past.

You have entered at least one reminder level in the purchase order item.
The purchase order must be output.
The purchase order item has no account assignment category.

When is a vendor consignment liability posted in SAP Materials Management?

5 points

When goods are received from vendor

When goods are issued to a cost center
When goods are transferred between stock types
When goods are transferred between storage locations

You want to post a goods issue from stock in quality inspection. In which of the following
cases is this possible?
There are 2 correct answers to this question.
5 points

Withdrawal for a cost center

Withdrawal for a reservation
Withdrawal for inspection sample
Withdrawal for scrapping

For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?  There are 3 correct answers to this question.
5 points

Production order
Work center
Project (WBS element)
Profit center
Cost center
 Which of the following objects can you reference when you enter an invoice in Logistics
Invoice Verification?
There are 2 correct answers to this question.

5 points

A service entry sheet

A material document
A vendor delivery note
A different invoice from the vendor
Occasionally a vendor delivers goods without a purchase order. You want the system to
create a purchase order for such deliveries automatically when a goods receipt is posted.

What is a prerequisite for this scenario?

There are 2 correct answers to this question.
5 points

Automatic purchase order creation must be allowed for the plant and storage location to which you post
the goods receipt.
A standard purchasing organization must be assigned to the plant to which you post the goods receipt.
Automatic purchase order creation must be allowed for the movement type with which you post the goods
receipt.
A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

You have received an order confirmation from a vendor. What do you have to do before
you can enter the confirmed delivery date and confirmed quantity in a purchase order
item?
Please choose the correct answer.
5 points

Set the Goods Receipt indicator.

Use a confirmation control key in the relevant purchase order item.
Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Set the Confirmation Received indicator in the header.

The book quantity of a material is 100. The inventory count result is 0.

How do you handle this?
5 points
You set the Zero Count indicator.
You enter 0 in the quantity field and book the difference.
You post a goods issue with quantity 100.
You enter 0 in the quantity field to make a recount required.

Dp – me2dp

f-27 & f-48 & f-10 miro

 
You want to generate purchase requisitions with the consignment item category in material
requirements planning (MRP). Which setting do you need to make to do this?
Please choose the correct answer.
*
5/5

Enter a consignment contract item for the relevant material as a fixed source of supply in the source list
Enter a consignment info record for the relevant material as a fixed source of supply in the source list
Set the Regular Vendor indicator in a consignment info record for the relevant material
Select Consignment as the special procurement type in the material master record
 
 
Which field attribute is given the highest priority in the field selection control?
Please choose the correct answer.
*
0/5

Optional field
Required entry field
Suppress
 
Display

Correct answer
Required entry field

 
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?
*
5/5

Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock
Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock
or quality inspection stock
Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant:
Unrestricted-use stock, quality inspection
Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or
blocked stock
 
 
 From which stock type can goods issues to cost centers be posted?
Please choose the correct answer.
*
5/5

Non-valuated blocked stock

Valuated blocked stock
Quality inspection stock
Unrestricted-use stock
 
 
Which are the configuration options that can be defined to post unplanned delivery costs?
There are 3 correct answers to this question
*
5/5

The unplanned delivery costs are to be posted to separate G/L accounts

 
The unplanned delivery costs are to be distributed prorated to calculated invoice items
The unplanned delivery costs can be posted by rules defined within a BAdI
The unplanned delivery costs are to be posted to a price difference account
The unplanned delivery costs are to be split in equal shares across the invoice items

What setting is defined with a movement type in SAP Materials Management?

Please choose the correct answer.
*
5/5

Count group
Account modification
 
Valuation area
Valuation class

You want to create a purchase order item for a non-valuated material. Which of the
following must you do?

Please choose the correct answer.

*
5/5

Select an account assignment category.

 
Set the indicator for goods receipt.
Set the indicator for invoice receipt.
Set the indicator for non-valuated goods receipts.

You convert a purchase requisition to a purchase order. What can you assign to the
purchase requisition to be used as a source of supply in SAP Materials Management?

There are 2 correct answers to this question.

*
5/5

Info record
 
Contract
Quota arrangement
Desired vendor

Which of the following objects can you reference when you enter an invoice in Logistics
Invoice Verification?

Please choose 3 correct answer.

*
5/5

A material document
A vendor delivery note
A purchase order
 
A different invoice from the vendor
A service entry sheet

Occasionally a vendor delivers goods without a purchase order. You want the system to
create a purchase order for such deliveries automatically when a goods receipt is posted.

What is a prerequisite for this scenario?

There are 2 correct answers to this question.

*
5/5

Automatic purchase order creation must be allowed for the movement type with which you post the goods
receipt.
 
Automatic purchase order creation must be allowed for the plant and storage location to which you post
the goods receipt.
A standard purchasing organization must be assigned to the company code to which you post the goods
receipt.
A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

 
Which of the following is a prerequisite for transfer postings between two materials
("material to material")?

Please choose the correct answer.

*
5/5

The materials being transferred must have the same valuation class.
The materials being transferred must have the same material type.
The materials being transferred must have the same material group.
The materials being transferred must have the same base unit of measure.
 
 

What does the material type influence in the material master in SAP Materials
Management?

There are 2 correct answers to this question.

*
5/5

MRP type
Quantity and value update
 
Account group
Procurement type

What is mandatory in a purchase order for a non-valuated material?

Please choose the correct answer.

*
5/5

Set the indicator for goods receipt.

Select an account assignment category and assign an account assignment object.
 
Set the indicator for non-valuated goods receipts.
Set the indicator for invoice receipt.

 
In order to activate the vendor subcontracting process for one material you need
*
5/5

External procurement, special procurement type for subcontracting in the material master (MRP 2),
BOM, a vendor info record for subcontracting, source list or quota arrangement where the subcontractor
is specified;
 
Activate special procurement as external in the view MRPSubcontracting vendor info record,
procurement type in the purchasing view as subcontracting,
BOM, source list or quota arrangement where the subcontractor is specified, and procurement type as
subcontracting
Source list or quota arrangement where the subcontractor is specified, subcontracting vendor info record
where the procurement type and components are specified