SAP_HANA_TESTMINI Flashcards

(40 cards)

1
Q

Which of the following are business partner categories in SAP S/4HANA?

A

Person

Group

Organization

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2
Q

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?

A

Industry sector

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3
Q

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?

A

In the personal setting of the purchase order

In the parameter EVO

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4
Q

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?

A

Material group

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5
Q

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?

A

Master data overview

Software and delivery requirements

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6
Q

In SAP S/4HANA, which embedded analytics tools does an end user have access to?

A

Multidimensional reporting

SAP Smart Business cockpit

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7
Q

To which object can you directly assign an account assignment category in SAP Materials Management?

A

Item category

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8
Q

What does the material type influence in the material master in SAP Materials Management?

A

Procurement type

Quantity and value update

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9
Q

Where can you set the automatic purchase order indicator in SAP Material Management?

A

Business Partner

Material master

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10
Q

Which of these are layers in SAP Best Practice content?

A

Scope items

Building blocks

Solution packages

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11
Q

Which types of field selection keys are available for purchasing documents in SAP Materials Management?

A

Transaction

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12
Q

Which are the capabilities of procurement analytics in SAP S/$HANA?

A

Real-time supplier evaluation scoring

Configurable KPIs

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13
Q

What are benefits of self-service requisitioning?

A

Reduced procurement costs

Increased no-touch rate for purchase orders

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14
Q

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?

A

User parameter ME_USE_GRID

The scope-of-list parameter

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15
Q

You want to maintain the settings for the ‘default values for purchasing’ (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?

A

Scheduling agreement

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16
Q

Which indicator can you set for the manual source assignment in the ‘function authorizations for buyers’ user parameter (EFB) in SAP Materials Management?

A

Contract

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17
Q

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?

A

Special stock

Account modification

Consumption posting

18
Q

What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management?

A

Valuation grouping code

19
Q

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner?

20
Q

What is the relationship between a service master record and a service specification in SAP Materials Management?

A

Service master records are used as a source of data while creating service specifications

21
Q

What must you remember when you define a purchasing organization in SAP Materials Management?

A

Each purchasing organization has its own info records and conditions for price determination

The purchasing organization is a selection criterion for lists of all purchasing documents

22
Q

What purchasing master data has the highest priority during source determination in the material requirements planning run?

A

Quota arrangement

23
Q

What are the capabilities of Operational Contract Management in SAP S/4HANA?

A

Dynamic and flexible search across the entire contract worklist

Direct navigation to contract and supplier object pages

24
Q

Which storage types does SAP HANA support for data?

A

Column storage

Row storage

25
You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management?
Partner function Output time
26
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
Receive multiple supplier quotes from suppliers Send an RFQ to external platforms without a supplier included
27
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
Approve a purchase requisition Create a purchase order
28
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management?
Fixing indicator
29
What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management?
Posting key Valuation area
30
What configuration element determines the account assignment based on the material master in SAP Materials Management?
valuation class
31
Where can you maintain purchasing conditions in SAP Materials Management?
info records quotations outline agreements
32
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
Quality inspection stock Unrestricted-use stock Blocked stock
33
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Leave the Movement Allowed indicator blank
34
Which SAP Fiori apps can an employee use for self-service requisitioning?
Confirm Receipt of Goods Create Purchase Requisition
35
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Valuation area
36
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back?
By reading all data in one database procedure
37
What are Simplification items?
MBXX transaction for goods movements are replaced by transaction MIGO
38
What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
Account assignment category
39
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?
Release strategy
40
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
A purchasing info record A material master