Exam Dumps VCE

QUESTION 36
You want to procure material from another plant What purchasing instrument would you use?

QUESTION 37
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

QUESTION 38
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

QUESTION 39
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.
Response:

QUESTION 40
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.

QUESTION 41
Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

QUESTION 42
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.

QUESTION 43
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

QUESTION 44
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.

QUESTION 45
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.

QUESTION 46
Which types of field selection keys are available for purchasing documents in SAP Materials Management? Please choose the correct answer.
Response:

QUESTION 47
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
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Response:

QUESTION 48
Which organizational assignments mandatory for external procurement?
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Response:

QUESTION 49
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.
Response:

QUESTION 50
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
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QUESTION 51
What does the item category specify in a purchasing document in SAP Materials Management?
Response:

QUESTION 52
What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.
Response:

QUESTION 53
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.

QUESTION 54
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.
Response:

QUESTION 55
What replaces the goods receipt process in external services procurement within SAP Materials Management? Please choose the correct answer.
Response:

QUESTION 56
What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response: