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TEST SUPPRIMÉ, PEUT-ÊTRE VOUS INTÉRESSEZ:Cy tech

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Titre du test:
Cy tech

Description:
Questionnaire 3

Auteur:
big04
(Autres tests du même auteur)

Date de Création:
22/05/2023

Catégorie:
Autres

Nombres des questions: 41
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"Which special material type attribute can you set for the material type in the SAP Implementation Guide? Please choose the correct answer. " Material is consumable Price control is mandatory Material is configurable Consignment is mandatory .
"What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Please choose the correct answer. " Material number Account assignment category Goods Receipt indicator GR/IR clearing account .
"For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question. " Posting Date Movement Type Unit of Measure Stock Type .
"You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question. " The Price and Quantity fields are relevant for printout changes. You use different message types for the print operations New and Change. The New Message Determination Process for Change Messages indicator is flagged in Customizing. The condition record contains the Price and Quantity fields. The Exclusive indicator is flagged in the access sequence. .
"What can you specify in a message record? Please choose the correct answer. " Output medium Application Output time Output form .
"Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question. " Confirm Purchase Orders Create Purchase Requisition Create Purchase Requisition Advanced Confirm Receipt of Goods .
"When using a classic release procedure, for which of the following documents must you use classification? There are 3 correct answers to this question. Requests for quotation Purchase orders JIT delivery schedules Purchase requisitions .
"Which item category must you use for subcontracting? Please choose the correct answer. " item category K item category D item category W item category L .
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). Group the material types using a common account category reference. Define a new common valuation area for the materials. Group the material types using a common valuation class. Define a common item category group for the material types. .
"Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials? Please choose the correct answer. " Set the material inactive. Set a vendor block. Set procurement type to inhouse. Set a material status. .
"You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract? Please choose the correct answer. " T (Text) M (Material unknown) W (Material group) B (Limit) .
"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. .
"In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system? Please choose the correct answer. " The cash discount amount is credited to the stock or cost account. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account. .
"You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question. " The number assignment and field selection for the document type The assignment of the document type to purchasing organization The linkage of document types The function authorizations for document types The permitted item categories .
"Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? There are 3 correct answers to this question. " You can control the periodicity of release creation using release creation profiles. You can enter a release creation profile in the vendor master data. You can assign a specific confirmation control key to a release creation profile. You can enter a release creation profile in the material master data. .
"What must you remember when you define a purchasing organization in SAP Materials Management? There are 3 correct answers to this question. " All purchasing groups are assigned to specific purchasing organizations Each purchasing organization has its own info records and conditions for price determination The purchasing organization is a selection criterion for lists of all purchasing documents The purchasing organization is the highest summation level for purchasing .
"Which object is determined using an access sequence in message determination? Please choose the correct answer. " Output device in an output condition record Output condition record for a message type Message schema for a document category Message type in a message schema .
"For which of the following do you have to create MRP areas? Please choose the correct answer. " Storage location MRP MRP run with scope of planning Forecasting MRP run by vendor .
"You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? There are 3 correct answers to this question. " Purchase requisition number Delivery note number Purchase order number Bill of lading number Sales order number .
"Which objects are available for a Simplification item? There are 3 correct answers to this question. " Description SAP Note Edition release Application component Custom code impact .
"You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Please choose the correct answer. " Assign the same valuation class to the material types. 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. .
"When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer. " When goods are transferred between storage locations When goods are transferred between stock types When goods are received from vendor When goods are issued to a cost center .
"In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? Please choose the correct answer. " Use a reference purchasing group. Use a reference purchasing organization Use a reference purchasing group. Use a reference company code. .
"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. " Leave the Movement Allowed indicator blank Set the base date Leave the Final Issue indicator blank Set the retention periods .
"What are the different types of SAP Fiori applications? There are 3 correct answers to this question. " Responsive Role-based Factsheet Analytical Transactional .
"To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question. " Industry sector MRP area Plant Company code .
"Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question. " Quota arrangement Info record Material master Vendor master .
"What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer. " Account category reference Valuation class Valuation modification Account group .
"How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. " Maintain a purchasing value key in Customizing for the purchasing group. Enter a purchasing value key in the material master record. Maintain a purchasing value key in Customizing for the material group. Enter single reminder periods manually in the material master record. .
"Supplier A should automatically be proposed as primary source for a specific material. What options do you have? There are 2 correct answers to this question. " Use the source list and mark the vendor as fixed. Use the Regular Supplier indicator in the material master record. Use the Regular Supplier indicator in the info record. Set the Regular Supplier indicator in the business partner master record. .
"In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be issued by authorized users? Please choose the correct answer. " Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users. .
"You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition? Please choose the correct answer. " The system will choose the most recent info record. The system will choose the info record with the lowest price. The system will choose the info record from the last purchase order. The system will show all valid records in a list and the user needs to manually select one. .
"What can you control with the confirmation control key? There are 2 correct answers to this question. " The document type for inbound deliveries Weather a confirmation is a prerequisite for a goods receipt The confirmation sequence Default reminder levels .
"You want to use automatic PR INTO PO for some raw materials. What are the prerequisites? There are 3 correct answers to this question. " A source of supply containing valid conditions is assigned to the PR The automatic PO indicator is set in the plant specific purchasing data of the material master record A plant specific source list entry exists for the material and the vendor A contract with plant specific conditions exists for the material and vendor The automatic PO indicator is set in the purchasing data of the business partner master record .
"What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer. " Without classification Without class types Without plant Without conditions .
"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 procurement key/type for consignment in the material master record. Maintain a default storage location for external procurement in the material master record. Set a special MRP group for consignment in the material master record. .
"How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question. " Enter a purchasing value key in the material master record. Maintain a purchasing value key in Customizing for the material group. Maintain a purchasing value key in Customizing for the purchasing group. Enter single reminder periods manually in the material master record. .
"Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? There are 2 correct answers to this question. " Purchase requisition Delivery schedule line Purchase order Planned order .
"Which field can you use to prevent a discounted material from being procured? Please choose the correct answer. " Authorization group Control code Special procurement type Material status .
"For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? There are 3 correct answers to this question. " Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first. You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first. Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first. .
"You post an invoice with invoice reduction. What can you observe in the system? There are 2 correct answers to this question. " A message is created that can be issued to the supplier as a notification of a credit memo posting. Only one accounting document is created containing both the invoice and the credit memo postings Two accounting documents are created: one for the invoice posting and one for the credit memo posting. The invoice is blocked for payment until the supplier confirms the credit memo receipt .
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