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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
| Topic 2: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 3: Purchasing | 25% | - Outline Agreements
|
| Topic 4: Logistics Invoice Verification | 15% | - Invoice Posting
|
| Topic 5: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Material Master
|
| Topic 6: Configuration and Customizing | 10% | - Account Determination Settings - Release Procedures - Document Types and Number Ranges - Define Organizational Levels |
1. Which of the following statements about SAP Solution Manager is correct?
A) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B) SAP Solution Manager is an add-on industry solution.
C) SAP Solution Manager is installed as a component of each of your existing landscapes.
D) SAP Solution Manager is used only for implementing your application.
2. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
A) Consumption account
B) Price difference account
C) Stock account
D) GR/IR clearing account
3. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A) For an item that has been delivered, a higher quantity was invoiced than delivered.
B) The vendor has invoiced a price lower than the purchase order price.
C) You have posted an invoice incorrectly and canceled it afterwards.
D) The vendor has invoiced a price higher than the purchase order price.
4. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
A) Value contract for material 4711
B) Value contract with item category W (material group) for articles of material group 4711
C) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
D) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
5. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A) Price determination
B) Partner determination
C) Source determination
D) Message determination
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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