Week 1 -4 SAP MM Academy Q's

You want to set up an account determination that groups several material types on the same accounts. What must you do?

• Assign the same valuation grouping code 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 class to the material types.

Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?

• Release Group
• Release Code
• Release Indicator
• Release Strategy

What do you need to do if you want MRP live to create planned orders for externally procured materials?

• Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
• Change the procurement type of the material.
• Set the appropriate plant-specific material status.
• Set the MRP indicator in the source list of the material to "Not relevant for planning".

Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.

• Valuation area
• Business area
• Controlling area
• Chart of accounts

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question.

• The purchase order item contains the remaining shelf life.
• The material is managed in batches in the plant.
• The shelf life expiration date check is activated for the movement type in Customizing.
• The shelf life expiration date check is activated for the plant in Customizing.
• The shelf life expiration date check is activated for the material type in Customizing

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

• Perform backward scheduling to determine the availability dates of purchase requisitions.
• Carry out a lot-size calculation for every material with net requirements.
• Check, in the planning file entries, whether a material must be included in the planning run.
• Carry out a net requirement calculation for every material included in the planning run.
• Recalculate the replenishment lead time for materials with automatic reorder point planning.

Which organizational assignments mandatory for external procurement?

• Company Code - Purchasing Organization
• Plant - Purchasing Organization
• Plant - Purchasing Group
• Reference Purchasing Organization - Purchasing Organization

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? There are 3 correct answers to this question.

• The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• 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
• A plant-specific source list entry exists for the material.

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?

• Role-based
• Simple
• Instant value
• Responsive

How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question.

• End users get all the information and functions they need for their daily work, but nothing more.
• The application interface adapts to the size and device used by the user.
• Single complex transactions are decomposed into several discrete apps suited to the user role.
• Navigation, personalization, and application configuration are limited to ensure consistency across user roles.