TS_452_2022_2

What are prerequisites for evaluated receipt settlement (ERS)? 3

• Terms of payment in the purchase order (PO) header

• Flagged checkbox for the automatic settlement of goods received

• Invoicing plan item in the PO

• Goods receipt with reference to the PO

• Flagged Estimated Price checkbox in the PO item

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Please choose the answer.

• Assign transaction keys to the account assignment categories.

• Assign transaction keys to the material groups.

• Assign valuation classes to the account assignment categories.

• Assign valuation classes to the material groups.

What can you define for a movement type in Customizing? 3

• The movement type short text and the reasons for movement

• The number range for material documents that are generated when postings are made with the movement type

• The account modification for transactions and events with active account grouping in the table of account keys

• The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

• The quantity and value updates for postings with the movement type

Which of the following parameters should you consider when calculating the reorder point for a material? 3

• Lot-sizing procedure

• Checking group for availability check

• Expected daily requirements

• Replenishment lead time

• Safety stock

What does the system use to determine a source of supply? NIE WIEM

• Purchase requisitions

• Purchase contracts

• Purchasing info records

• Requests for quotation

Your purchasing department wants to monitor overdue purchase orders. issuing delivery reminders for a purchase order? 3

• Maintain reminder periods in the purchase order item.

• Maintain a confirmation control key in the supplier master.

• Output the purchase order.

• Maintain purchasing value keys in the purchase order item.

• Set message determination in Customizing and maintain message records.

What is the relationship between a service master record and a service specification in SAP Materials Management?

• Service specifications are created to confirm service master catalog activities

• A service specification is the master data record that describes the structure of a service master record

• Service master records are used as a source of data while creating creating service specifications

• Service specifications are used in purchase requisitions; service mater records are used in purchase orders

You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?

• Purchase requisition

• Request for quotation

• Reservation

• Scheduling agreement

Which of the following default values can you control with the EVO user parameter? 3

• Info record update

• Order acknowledgement requirement

• Message type of system messages (error, warning, no message)

• Copying of conditions from last purchase order

• Confirmation control key