Sap MM

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

• Service level

• Replenishment lead time

• Minimum and maximum stock levels

• Mean absolute deviation

• The storage costs code

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

• The system always proposes the price from the last purchase order, if available.

• If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

• The system always proposes the valid plant-specific price, if available.

• The system always proposes the price stored at purchasing organization level, if available.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

• You can customize the control parameters for the subcontracting item category.

• You can assign a subcontracting order item to an account.

• You can maintain components to be provided in a bill of material.

• You can have subcontracting purchase requisitions created by MRP.

• You can post a non-valuated goods receipt for a subcontracting order item.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

• Flag materials that have been subject to an activity relevant to MRP.

• Perform backward scheduling to determine the availability dates of purchase requisitions.

• Carry out a lot-size calculation for every material with net requirements.

• Carry out a net requirement calculation for every material included in the planning run.

Which field can you use to prevent a discontinued material from being procured?

• Control Code

• Material Status

• Authorization Group

• Special Procurement Type

Which field controls the creation of a scheduling agreement with release documentation?

• Item Category

• Agreement Type

• JIT Indicator

• Creation Profile

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• The ordered quantity for a purchase order item is more than the invoiced quantity.

• The invoiced quantity for a purchase order item is more than the delivered quantity.

• The ordered quantity for a purchase order item is more than the delivered quantity.

• The delivered quantity for a purchase order item is more than the invoiced quantity.

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

• Maintain purchasing value keys in the purchase order item.

• Output the purchase order.

• Maintain reminder periods in the purchase order item.

• Maintain a confirmation control key in the supplier master.

• Set message determination in Customizing and maintain message records.

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

• You can plan delivery costs.

• You can create stock transport requisitions via MRP.

• You can post goods receipt in consignment.

• You can issue from inspection stock.

• You can post goods receipt to consumption.

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

• The system proposes the total delivered quantity as the quantity to be invoiced.

• Partial deliveries for a purchase order item show up as individual items in the invoice document.

• The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

• Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

• delivered quantity and the total quantity already invoiced.