SAP MM - part 2

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? (2 Correct)

• The scope-of-list parameter

• The selection parameters

• The transaction code

• User parameter ME_USE_GRID

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? (3 Correct)

• 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.

• A contract with plant-specific conditions exists for the material and the vendor.

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

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

You want to implement split valuation functionality. What must you do? (2 Correct)

• Customize valuation categories and valuation types

• Create additional material master accounting data

• Add valuation types to all open purchase order items

• Assign valuation types to stock types

You want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? (2 Correct)

• Stock type

• Plant

• Movement type

• Storage location

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?

• Assign the same valuation class to the material types

• Assign the same account modification to the material types

• Assign the same account category reference to the material types

• Assign the same valuation grouping code to the material types

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?

• 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

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

• 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

Which of the following are business partner categories in SAP S/4HANA? (3 Correct)

• Person

• Customer

• Group

• Supplier

• Organization

Which storage types does SAP HANA support for data? (2 Correct)

• Row storage

• Column storage

• Sheet storage

• File storage

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

• Vendor master

• Source list

• Quota arrangement

• Info record

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

• Manually update the quota base quantity.

• Manually update the quota-allocated quantity

• Manually update the quota.

• Manually update the source list