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SAP S4HANA MM Materials management study deck Exam 2024
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SAP S4HANA MM Materials management study deckExam 2024
Which automatic account determination configuration data is used to
subdivide an accounting-relevant posting to the general ledger in
SAP MM? - ANSWER Account Grouping Code
How often does SAP HANA create a save point? - ANSWER Every
few minutes
Which of the following are required before you can purchase a
product using the item category of vendor consignment in SAP MM? -
ANSWER A purchasing info record
A material master
Which of the following are valid sources of supply in a source list in
SAP MM? - ANSWER Contract
Procurement Plant
What configuration object is required when you group plants while
posting to the general ledger in SAP MM? - ANSWER Valuation
Grouping Code
Which of the following is an E2E solution in Streamlined Procure to
Pay - ANSWER Operational Procurement
Which of the following are business partner categories in SAP
S4HANA? - ANSWER Person
Organization
Group
Which indicator can you set for the manual source assignment in
'functions authorizations for buyers' user parameter (EFB) in SAP
MM? - ANSWER Contract
,What does the Simplification List in SAP S4HANA describe? -
ANSWER Changes to individual transactions and solution
capabilities
Which transfer postings within a plant result in both a a material
document and an accounting document in SAP MM? - ANSWER A
material-to-material posting
A transfer posting from consignment stock to own stock
What rule can a goods movement use to process an
accounting-relevant business transaction in SAP MM? - ANSWER
Valuation area
Posting key
Which SAP Fiori apps can an employee use for self-service
requisitioning? - ANSWER Create Purchase Order
Confirm Receipt of Goods
What configuration element is mandatory for a material type that has
been defined as quantity-based and value-based in SAP MM? -
ANSWER Account Category Reference
What happens when you post a goods receipt for a PO item with a
material master record and account assignment K (Cost Center) in
SAP MM? - ANSWER The system debits the consumption account
specified in the PO
Where do you select the default setting for the order
acknowledgement indicator in SAP MM? - ANSWER In the
personal setting of the PO
In the parameter EVO
Which of the following are the characteristics of supplier evaluation
in SAP S4HANA? - ANSWER Sending questionnaires to suppliers
Configurable questionnaires
, You posted a goods receipt at origin acceptance in SAP MM. For
which stock type is inventory updated? - ANSWER Valuated GR
Blocked Stock
What can a purchase order do in the Manage Purchase Requisitions
SAP Fiori app? - ANSWER Create a purchase order
Approve a purchase requisition
Which of the following are features of a supplier classification in SAP
S4HANA? - ANSWER Assignment of characteristics to suppliers
Support of integration to Dun and Bradstreet data
During the goods receipt for a purchase order of a material to be
stocked, what determines which stock account is updated? -
ANSWER Valuation class
Which applications can send forecast data to SAP S4HANA? -
ANSWER SAP Supply Chain Management (SCM)
SAP Integrated Business Planning (IBP)
Which field selection key is used in combination with a document
category in SAP MM? - ANSWER Item Category
You are using message determination with condition technique.
Which parameter can you specify in a condition record for a message
output type in SAP MM? - ANSWER Partner function
Output time
What purchasing master data has the highest priority during source
determination in the material requirements planning run? -
ANSWER Quota arrangement
Where can you set the automatic purchase order indicator in SAP
MM? - ANSWER Material Master
Business Partner
In the Bill of Materials content in SAP Best Practices, which of the
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