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NO.1 Which procurement elements can be created in Purchasing with automatic
purchase order
generation?(Choose two)
A. Requests for quotation
(RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery
schedules
Answer: B,C
NO.2 Which of the following are SAP Solution Manager usage
scenarios?(Choose two)
A. Legacy system data mapping
B. Implementation of
SAP solutions
C. User productivity monitoring
D. Service desk
Answer:
B,D
NO.3 What can you define for a movement type in Customizing?(Choose
three)
A. The movement type short text and the reasons for movement
B. The
indicator for automatic creation of storage location data in the material master
record at the
time of the first goods receipt
C. The number range for
material documents that are generated when postings are made with
the
movement type
D. The quantity and value updates for postings with the
movement type
E. The account modification for transactions and events with
active account grouping in the table of
account keys
Answer:
A,B,E
NO.4 Which are the configuration options that can be defined to
post unplanned delivery
costs?(Choose three)
A. The unplanned delivery
costs are to be posted to separate G/L accounts
B. The unplanned delivery
costs are to be distributed prorated to calculated invoice items
C. The
unplanned delivery costs can be posted by rules defined within a BAdI
D. The
unplanned delivery costs are to be posted to a price difference account
E.
The unplanned delivery costs are to be split in equal shares across the invoice
items
Answer: A,B,C
NO.5 In a vendor master record, you enter a
different vendor as a partner with the partner role
(partner function) of
Invoicing Party.
What is the function of this partner role in Materials
Management?
A. This partner automatically receives copies of all messages
relating to purchasing documents.
B. This partner is proposed when you enter
an invoice with reference to purchase orders.
C. All unplanned delivery costs
with reference to purchase orders are billed to this partner.
D. Return
deliveries with reference to purchase orders must be sent to this
partner.
Answer: B