Cartes mémoires MM ERP (Seite 2 von 3)

Cartes-fiches	101
Langue	English
Catégorie	Technique
Niveau	Autres
Crée / Actualisé	24.10.2024 / 24.10.2024
Lien de web	https://card2brain.ch/box/20241024_mm_erp
Intégrer	<iframe src="https://card2brain.ch/box/20241024_mm_erp/embed" width="780" height="150" scrolling="no" frameborder="0"></iframe>

What are the different types of SAP Fiori applications?
There are 3 correct answers to this question.

Role-based

Responsive

Transactional

Analytical

Factsheet

Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.

Replenishment lead time

Checking group for availability check

Expected daily requirements

Safety stock

Lot-sizing procedure

What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Partial deliveries for a purchase order item show up as individual items in the invoice document

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Which object is determined using an access sequence in message determination?

Output condition record for a message type

Output condition record for a message type

Message schema for a document category

Message type in a message schema

Output device in an output condition record

For which of the following business scenarios does a situation template exist in Situation Handling?
Note: There are 2 correct answers to this question.

A supplier confirmation is pending.

A purchase order approval is pending.

The due date for a blocked invoice has passed:

A contract is ready as a source of supply.

When creating an invoice with purchase order reference, which options are available for the
automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The system determines a freight clearing account for posting the costs.

The costs are posted automatically in a separate invoice

The costs can be posted to a separate account.

The costs can be distributed among the invoice items.

What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Create additional accounting data for the relevant materials

Add valuation types to all open purchase order items

Assign valuation types to stock types

Customize valuation categories and valuation types

What are some of the prerequisites to use a stock determination strategy for a material in
inventory management? Note: There are 3 correct answers to this question.

Customize a stock determination rule and assign it to the storage type

Assign a stock determination rule to the business transaction Customizing

Assign a stock determination group in the material master record

Assign a stock determination strategy to the material type in Customizing

Customize a cross application strategy for stock determination

You want to use automatic conversion of purchase requisitions into purchase orders for some raw
materials. What are the prerequisites?
Note: There are 4 correct answers to this question.

Maintain Purchase Info Record.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A plant-specific source list entry exists for the material.

A source of supply containing valid conditions is assigned to the purchase requisition.

Which of the following are features of a scheduling agreement?
Note: There are 3 correct answers to this question.

Item category M (Material unknown) can be used in a scheduling agreement.

A material master record is optional in a scheduling agreement item.

A scheduling agreement can be used for a consignment process

Scheduling agreement delivery schedule lines can only be created manually

A scheduling agreement item is always plant-specific

Which of the following actions are supported when you post a goods receipt to stock with reference
to a purchase order? Note: There are 3 correct answers to this question.

Split the quantity received to multiple storage locations

Enter a value for the quantity received

Post the quantity received to quality inspection stock

Post a goods receipt for part of the order quantity

Adjust the purchase order quantity to the goods receipt quantity

Which field in the material type controls whether a material is used in the lean service process?

External Purchase Orders

Item Category Group

Product Type Group

Field Reference

Which of the following tasks does the system perform during reorder point planning? Note: There
are 2 correct answers to this question.

Flag materials that have been subject to an activity relevant to MRP

Perform backward scheduling to determine the availability dates of purchase requisitions

Carry out a lot size calculation for every material with net requirements

Recalculate the replenishment lead time for materials with automatic reorder point planning.

Carry out a net requirement calculation for every material included in the planning run

For which of the following transactions do you receive an error message if the automatic account
determination is set up incorrectly? Note: There are 5 correct answers to this question. (REMEMBER
ALL BOLD ANSWERS)

Goods issue of a valuated material

Goods receipt of a valuated material

Material price change

Stock transfer between company codes

Goods receipt into blocked stock

What does the account assignment category control in a purchase requisition or purchasing
document item? Note: There are 2 correct answers to this question.

Whether you must enter a material

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt

Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

Material master

Source list

Lot-sizing procedure

Purchasing info record

For which of the following document categories can you perform an item-wise release in the flexible
workflow for purchasing?

Purchase requisition

Request for quotation

Purchase order

Scheduling agreement

Which of the following prerequisites must be met for the system to check the shelf life of materials
at goods receipt? Note: There are 4 correct answers to this question. Remember all the below
correct answers in Bold only

The shelf life expiration date check is active for the plant and movement type in Customizing for Inventory Management.

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the movement type in Customizing

The purchase order item contains the remaining shelf life.

The minimum remaining shelf life is maintained in the material master record or in the purchase order.

Which of the following are features of a subcontracting procurement process? Note: There are 3
correct answers to this question.

You can assign a subcontracting order item to an account

You can maintain the components to be provided in a bill of material.

You can post a non-valuated goods receipt for a subcontracting order item.

You can customize the control parameters for the subcontracting item category.

You can have subcontracting purchase requisitions created by MRP

What are some of the consequences of setting the Delivery Completed indicator in a purchase order
(PO) item? Note: There are 2 correct answers to this question.

The PO item CANNOT be deleted and archived.

The commitment for the PO item will increase

You can still post goods receipts of remaining quantities.

The PO item is skipped when delivery reminders are generated.

Your purchasing department is interested in working with scheduling agreements. What valid
information can you share with them regarding release creation profiles? Note: There are 3 correct
answers to this question.

A release creation profile triggers the creation of scheduling agreement schedule lines

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule creation.

You can enter a release creation profile in a purchasing info record.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

You test the various options that SAP S/4HANA offers for stock transfers between two different
plants within the same company code. Which of the following apply to stock transport orders?
There are 2 correct answers to this question.

You can post the goods receipt to blocked stock in the receiving plant

The material on the road is managed as stock in transit in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

You want to use automatic conversion of purchase requisitions into purchase orders for some raw
materials. What are the prerequisites?
Note: There are 4 correct answers to this question.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Maintain Purchase Info Record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record

Where can you set the parameter that allows changing the account assignment data for a
consumable material during invoice receipt?

In the material master of the consumable material

In the item category

In the account assignment category

In the purchase order document type

Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Source list

Material master

Lot-sizing procedure

Purchasing info record

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have?
There are 2 correct answers to this question.

The material on the road is managed in the stock in transit of the receiving plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

The material on the road is part of the valuated stock of the shipping plant.

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Stock Single Material app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

In the SAP GUI, use transaction MIGO.

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.

Use the document overview in the Create Purchase Order app (ME21N).

Run the automatic generation of purchase orders.

Use the source list.

Use the assignment list.

Run material requirements planning (MRP).

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer: WARNING

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

What can you specify in a message record?
Please choose the correct answer.

Output time

Output form

Application

Output medium

What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.

Conditions by contract

Unused contracts

Contract leakage

Contract release orders

Value contract consumption

You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.

Assign the same account modification to the material types.

Assign the same valuation grouping code to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.

A plant can occur several times in a client, but can only belong to one company code.

A plant is unique in a client, and can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.

Inventory differences

Stock

GR/IR

Material consumption

Price differences

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.

Create at least one source of supply for consignment.

Set a special MRP group for consignment in the material master record.

Maintain a default storage location for external procurement in the material master record.

Set a special procurement key/type for consignment in the material master record.

When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.

Purchase requisitions

Purchase orders

Requests for quotation

JIT delivery schedules

What logic does the system use during PO creation to purpose a valid price when using an info record?
There are 2 correct answers to this question.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

The system always proposed the price stored at purchasing organization level, if available.

The system always proposes the price form the last purchase order whose number was copies into the info record.

For which of the following characteristics can you set up the flexible workflow for purchase order approval?
There are 3 correct answers to this question.

Document type

Plant

Supplier

Currency

Material group

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

Material type

Company code

Procurement type

Transaction code

Purchasing group

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

Numbers on the tiles can have different colours to represent different thresholds of alert.

Chart snippets on a tile are updated after each start of the evaluation.

Each tile represents a set of actionable cards.

The tiles show key information that is updated in real time.

MM ERP

Créer ou copier des fichiers d'apprentissage

Créer ou copier des fichiers d'apprentissage

Connecte-toi pour voir toutes les cartes.

SWITCHaai

Office 365

Edulog

Apple ID

Google