12/10/2017 SAP ERP Material Management (MM) Certifications Practice Exam - Mini | ERPPrep

SAP ERP Material Management (MM) Certifications

Practice Exam - Mini

You got 29 of 40 possible points.

Your score: 73 %

Question Results

Question: Score 0 of 1

Which of the following decides if a PR are subject to item-wise release or

overall-release?

Response:

Release ind

Release group and document type

Release code

Release strategy

Question: Score 0 of 1

How does SAP Materials Management react when an invoice falls short of the
lower tolerance limit for a price variance?

Please choose the correct answer.

Response:

It blocks the invoice for payment.

It issues a warning message.

It prompts you to accept the variance.

It prevents you from posting the invoice.

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12/10/2017 SAP ERP Material Management (MM) Certifications Practice Exam - Mini | ERPPrep

Question: Score 0 of 1

What’s the effect of using item category L?

Response:

There must be at least one subcontracting component in the subcontracting item

An invoice must be entered

The value of components provided to the subcontractors is contained in the

conditions of PO item

A valuated GR must be posted

A subcontracting item can contain an account assignment

Question: Score 1 of 1

You send material to a subcontractor by posting a goods issue from the Stock
Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?
Please choose the correct answer.

Response:

In a special stock, at the storage location level from which the goods issue was
posted

In a special stock, at the plant level from which the goods issue was posted

In a separate storage location

In the consumption values of the material master as consumed quantity

Question: Score 1 of 1

Which field selection key is used in combination with a document category in

SAP Materials Management?

Please choose the correct answer.

Response:

Item category

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Activity category

Release status

Document type

Question: Score 1 of 1

Which field attribute is given the highest priority in the field selection control?
Please choose the correct answer.

Response:

Required entry field

Display

Suppress

Optional field

Question: Score 1 of 1

Which special material type attribute can you set for the material type in the SAP
Implementation Guide?

Please choose the correct answer.

Response:

Material is consumable

Consignment is mandatory

Material is configurable

Price control is mandatory

Question: Score 1 of 1

What can be triggered by a goods receipt posting?

There are 3 correct answers to this question.
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12/10/2017 SAP ERP Material Management (MM) Certifications Practice Exam - Mini | ERPPrep

Response:

For stock material, the total quantity and total value are recalculated in the
material master record.

The requisitioner of a referenced purchase requisition receives a message about

the goods received.

Labels are printed.

The MRP controller receives a message about overdeliveries.

The buyer receives a message about the goods received.

Question: Score 0 of 1

Purchase order transaction ME21N is divided into which of the following screen
areas

Response:

Sap easy access screen

Item details

Document overview

Item overview

Storage location

Header data

Question: Score 0 of 1

Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.

Response:

When creating info records

When creating contracts

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Using the Mass Maintenance Tool

When creating a purchase order

Question: Score 1 of 1

How do you block sources?

Response:

Blocking the source dependent on the plant in the source list for a material

Using a cross-plant vendor status in the vendor master general data

Using a blocking ind in the vendor master purchasing data

Blocking the source client wide in the source list for a material

Question: Score 1 of 1

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

There are 2 correct answers to this question.

Response:

The invoice was blocked stochastically

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 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.

Question: Score 1 of 1

What information can you specify in a quota arrangement?

There are 2 correct answers to this question.

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Response:

Vendor for external procurement requirements

Info record number for external procurement requirements

Outline agreement number for external procurement requirements

Plant from which material is procured for stock transfer requirements

Question: Score 1 of 1

What can an MRP area include?

There are 3 correct answers to this question.

Response:

One subcontractor

One plant

Multiple subcontractors

Multiple plants

Multiple storage locations of a plant

Question: Score 0 of 1

What can you derive from the purchase order structure in the invoice verification
transaction MIRO (Enter Invoice)?
There are 2 correct answers to this question.

Response:

Whether there were return deliveries for a purchase order item

Whether the goods receipt for a purchase order item was posted as valuated or
non-valuated

Whether blocked invoices exist for a purchase order item

The total of open items for a vendor in the current invoice

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Whether there is a different invoicing party in the purchase order for this invoice

Question: Score 0 of 1

Which of the following are entry aids for material master creation in SAP
Materials Management?

There are 2 correct answers to this question.

Response:

Mass maintenance

Reference material

Material types

Parameter IDs

Question: Score 1 of 1

To which object can you directly assign an account assignment category in SAP
Materials Management?

Please choose the correct answer.

Response:

Material master

Item category

Partner role

Document type

Question: Score 1 of 1

Which of the following activities can not be carried out for configurable material

Please choose the correct answer.

Response:
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12/10/2017 SAP ERP Material Management (MM) Certifications Practice Exam - Mini | ERPPrep

Create material profile

Create class

Create material

Create characteristics

Question: Score 1 of 1

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.

Response:

Select Consignment as the special procurement type in the material master record

Enter a consignment info record for the relevant material as a fixed source of
supply in the source list

Enter a consignment contract item 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

Question: Score 1 of 1

What purchasing master data has the highest priority during source
determination in the material requirements planning run?

Please choose the correct answer.

Response:

Quota arrangement

Source list

Vendor master

Info record
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Question: Score 1 of 1

Which entries are mandatory in a purchase order item for service?

There are 2 correct answers to this question.

Response:

Material Number

Account assignment category

Item category Service

Storage location

Question: Score 0 of 1

What special feature does a blanket purchase order (item category B) have in
comparison to a standard purchase order (standard item category) ?
Please choose the correct answer.

Response:

Blanket purchase orders items can have multiple account assignment.

Blanket purchase orders allow non-valuated goods receipts only.

Blanket purchase order items require an account assignment to be entered.

Invoices for blanket purchase orders are always blocked by the system.

Question: Score 1 of 1

A release strategy for purchase requisition is defined as follows:

- Account Assignment Category " " (blank)

- Plant 1000 or 1100

- Purchasing Group 001

- Item value. > 1000

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Account Assignment Purchasing Valuation

Item Material Quantity Plant
Category Group Price
10 M-01 1 1000 001 500
20 M-01 100 1000 001 500
30 K M-01 100 1100 001 500
40 M-01 100 1200 001 500

For which purchase requisition item (see table) will this strategy be determined?

Please choose the correct answer.

Response:

20

30

40

10

Question: Score 0 of 1

What establishes the relationship between a valuation class and material type

Response:

Valuation grouping code

Account category reference

G/L account

Valuation category

Question: Score 1 of 1

Reservation can be created for:

Response:

GR without a purchase order

Transfer stock from QI to unrestricted

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GR for purchase order

Scrapping

GI to a cost center

Question: Score 1 of 1

You create a purchase requisition for 10 pallets of copy paper belonging to

material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.

Response:

A quantity contract item with standard item category for 500 pallets of copy paper
for a stock material that belongs to material group 4711

A quantity contract item with item category M (material unknown) for 500 pallets
of copy paper of material group 4711

A value contract item with item category W (material group) for articles of material
group 4711

An info record for material without a master record for copy paper of material
group 4711 with tons as the unit of measurement

Question: Score 1 of 1

SAP Solution Manager contains the Service Desk function. What functions does
the Service Desk provide?
There are 2 correct answers to this question.

Response:

Troubleshooting

SAP Help

Management of SAP Notes

Process for message processing

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Question: Score 1 of 1

Which of the following statements apply to the SAP Enterprise Portal?

There are 2 correct answers to this question.

Response:

The portal buffers all data so that work can continue in the portal if one of the
assigned systems fails.

The portal enables you to access SAP ERP without having the SAP GUI installed on
your computer.

The portal is an interface for managing variants of frequently-used transactions.

The portal is only a source of information (display function) and is not used for
processing data.

The portal is a uniform framework for accessing company data from different
systems.

Question: Score 1 of 1

Which transfer postings within a plant result in both a material document and an
accounting document in SAP Materials Management?

There are 2 correct answers to this question.

Response:

A transfer posting from quality inspection stock into unrestricted-use stock

A transfer posting from consignment stock into own stock

A transfer posting from one storage location to another storage location

A material-to-material transfer posting

Question: Score 0 of 1

Which of the following are characteristics of an invoice plan?

There are 2 correct answers to this question.

Response:

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12/10/2017 SAP ERP Material Management (MM) Certifications Practice Exam - Mini | ERPPrep

Evaluated receipt settlement is required

An account assignment is required

Only a non-valuated goods receipt is possible

A material number is required

Question: Score 1 of 1

In consumption-based planning, which is the following MRP procedures are not

available
There are 2 correct answers to this question.

Response:

Reorder point procedure

Forecast-based planning

Material phased planning

Material consumption based planning

Question: Score 1 of 1

Which of the following are required before you can purchase a product using the
item category of vendor consignment in SAP Materials Management?

There are 2 correct answers to this question.

Response:

A material master

A confirmation control key

A purchasing info record

An account assignment category

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Question: Score 1 of 1

Your vendors don't always send the exact order quantities. You therefore allow
tolerances for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
Please choose the correct answer.

Response:

Purchasing value keys

User-specific settings in the goods movement transaction MIGO

Plant parameters

Material type

Question: Score 1 of 1

You post a goods receipt for a purchase order item. The material has the
material type NLAG (non-stock material).
What are the effects?
There are 2 correct answers to this question.

Response:

The quantity is posted to consumption.

The value is posted to a consumption account.

The value is posted to a price difference account.

The quantity is posted to a special stock for non-stock materials.

Question: Score 1 of 1

At what level in the vendor master record is it possible to define purchasing data
that is different from that which is maintained at the purchasing organization
level?
There are 2 correct answers to this question.

Response:

Partner role

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Plant

Vendor subrange

Partner schema

Question: Score 1 of 1

Which functions are provided by the Service Desk in SAP Solution Manager?
There are 3 correct answers to this question.

Response:

Search and import of SAP Notes

Change request management

Central management of support messages

Interface to SAP Support

SAP Help

Question: Score 0 of 1

Which of the following are provided by enhancement packages?

There are 2 correct answers to this question.

Response:

Functionality

Support Packages

Simplification

Accelerators

Question: Score 1 of 1

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

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12/10/2017 SAP ERP Material Management (MM) Certifications Practice Exam - Mini | ERPPrep

Please choose the correct answer.

Response:

When goods are transferred between stock types

When goods are received from vendor

When goods are transferred between storage locations

When goods are issued to a cost center

Question: Score 1 of 1

How does the system determine the document type for the accounting document
when you enter an invoice?
Please choose the correct answer.

Response:

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 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.

Question: Score 1 of 1

At which organizational level do you maintain source lists?

Please choose the correct answer.

Response:

Plant

Company Code

Purchasing Organization

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