SAP Materials Management (MM) Practice Exam

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• In the scope of Inventory Management, which functionality has been added in HANA over its predecessor?
• What is necessary for tracking vendor consignment stock in SAP Materials Management?
• What configuration element is mandatory for a material type that has been defined as quantity based and value-based in SAP Material Management?
• Which statements regarding Material Valuation are accurate?
• What determines which stock account is updated during the goods receipt for a purchase order?
• For which purpose can you use the product type in SAP S/4HANA?
• Which component is NOT required for the MRP process to run efficiently?
• Which document type must be defined to create purchase orders in SAP?
• Which types of field selection keys are available for purchasing documents in SAP Materials Management?
• What type of contracts can you track with analytical SAP Fiori apps?
• What can you define when you create a purchase order using the service item category in SAP Materials Management?
• Which of the following statements about SAP Fiori is true?
• Which of the following is true about predictions made during a total planning run?
• What is required for automatic purchase order creation when goods are delivered without an order?
• For reservations with a due date in the past to be deleted automatically, what must be defined at the plant level?
• In which circumstance is the goods receipt always posted as nonvaluated?
• What has replaced the Stock Overviews in Inventory and Warehouse within HANA?
• Which assignments can be made for the organization object Purchasing Organization?
• Where can purchasing conditions be maintained in SAP MM?
• Which stock types can you post a goods receipt without referencing a purchase order or production order?
• Which elements are required to purchase a product using the item category of vendor consignment in SAP Materials Management?
• Which of the following statements is true regarding account assignment in SAP Materials Management?
• Which indicator can you set for manual source assignment in the 'function authorizations for buyers' user parameter (EFB) in SAP Materials Management?
• What does the Custom Code Check tool provide?
• Which statement about SAP Business Warehouse in SAP HANA is true?
• What procurement proposals can be generated during the MRP run?
• What procurement elements can be automatically generated in Purchasing?
• In SAP Materials Management, which factor is essential for executing a MRP run?
• What storage type does SAP HANA support for data?
• What SAP Fiori apps can an employee use for self-service requisitioning?
• Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock?
• What are key delivery elements of SAP Fiori?
• To which organizational level can you assign a plant in SAP Materials Management?
• What purchasing master data has the highest priority during source determination in the MRP run?
• In transfer postings for valuated materials, which posting generates no accounting documents?
• What process replaces the goods receipt in external services procurement in SAP Materials Management?
• Which applications can send forecast data to SAP S/4HANA?
• Where can you set the automatic purchase order indicator in SAP Materials Management?
• Which feature of SAP S4 HANA MRP is correct?
• Which factors influence the field selection for the material master?
• Which of the following is a characteristic of Fiori Apps?
• Which of the following document types can be created in SAP MM?
• Which of the following can be included in the parameters for movement type customization?
• In which case is it possible to post a goods issue from blocked stock?
• Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA?
• What is an outcome of a successful goods receipt?
• Which info regarding contracts can you get directly from analytical SAP Fiori apps?
• Which of the following are valid sources of supply in a source list in SAP Materials Management?
• Which settings can be made for account assignment categories?
• What must be done before entering the confirmed delivery date in a purchase order?
• Which method can you use to initiate source determination during the manual creation of a purchase requisition?
• Which configuration object must be maintained for each plant in SAP MM?
• Which of the following objects CANNOT be created by MRP Live?
• What are the three dimensions of SAP Fiori?
• What action must be taken to manually delete a reservation that is obsolete?
• Which document specifies the conditions under which material is procured in SAP MM?
• What is the primary purpose of a materials management module in SAP?
• What is a prerequisite for transfer postings between two materials?
• Which selection keys are used in combination with a document category in SAP Materials Management?
• How does SAP HANA create a save point?
• What is accurate about requisition processing in SAP S/4 HANA?
• Which of the following is a characteristic of a service master in SAP Materials Management?
• During MRP, which is crucial for managing material shortages?
• What is an advantage of SAP Fiori applications?
• For which processes is a material valuation at plant level mandatory in SAP MM?
• Where can you set the automatic purchase order indicator in SAP MM?
• In SAP MM, what does 'manual source assignment' allow buyers to do?
• Which app can be used to confirm the receipt of goods in SAP Fiori?
• When posting a valuated goods receipt for a purchase order, which G/L accounts are affected?
• What is a characteristic of assignments to the organizational object "Plant"?
• When dealing with consignment stock, which transfer posting generates accounting documents?
• Which of the following entries are mandatory in a PO item for service?
• What factor determines whether an MRP list is created for a material during a total planning run?
• Which of the following goods issues update consumption in SAP Materials Management?
• Which of the following is a characteristic of a procurement plant in SAP MM?
• Which of the following is NOT a required status for purchasing defined in SAP Materials Management?
• What does the Simplification List in SAP S/4HANA describe?
• To create a purchase order item for a nonvaluated material, what do you need to do?
• What are two key aspects of the design of SAP Fiori applications?
• Which of the following are changes to material master records?
• What does G/L account assignment K signify in a PO item?
• What information does the Valuation class provide in SAP MM?
• Which special material type attribute can you set for the material type in the SAP Implementation Guide (IMG)?
• What is a key benefit of using material documents in SAP MM?
• What is the main benefit of using Virtual Data Models in SAP HANA?
• Which type of reservation allows for flexibility in managing material requirements?
• In the context of MRP, what role does the exception type play?
• What is the role of a service master record in relation to a service specification in SAP Materials Management?
• What controls the field selection of purchase requisitions?
• Which of the following are objects available for a Simplification item?
• At which of the following organizational levels can you set the valuation area?
• Fiori allows which of the following functionalities?
• Which are key aspects of the Fiori Launchpad?
• What can a purchaser do in the Manage Purchase Requisition SAP Fiori app?
• What is an advantage of MRP Live?
• Which assignment can be made for the organizational object "plant"?
• How can you ensure accurate cost allocation in SAP for an inventory item?
• To which organizational level can you assign a plant in SAP Materials Management?
• What is the purpose of Valuation grouping code in SAP Material Management?
• How does MRP Live minimize data volume transfer?
• Which statements are true in Purchase Order Processing?
• In SAP Materials Management, when posting a goods receipt at an origin acceptance, which stock type is updated?
• SAP Activate consists of which closely integrated components?
• For a material subject to split valuation, at which level is the price control moving average set in SAP Material Management?
• What is the result of a valuated goods receipt for a PO item with account assignment K in SAP MM?
• What effect does changing the MRP type of a material have?
• You need to create a new document type for a document category in SAP Materials Management. What do you need to define?
• You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition?
• What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
• Which of the following capabilities does SAP HANA have beyond supporting database requests?
• What is true regarding Sourcing and Contract Management?
• For which item must you create MRP areas?
• What special feature allows for unknown account assignment in purchase orders of services?
• What types of Fiori Apps are available?
• Which attribute is influencing factor for field selection of materials in SAP MM?
• In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?
• Which transfer postings result in both a material document and an accounting document in SAP Materials Management?
• What does integrated Business Planning (IBP) in SAP S4 HANA provide?
• What is an advantage of Real Time Analytics?
• Which automatic account determination configuration data is used to subdivide an accounting relevant posting to the general ledger in SAP Material Management?
• Which parameter can you specify in a condition record for a message output type in SAP MM?
• Which component is NOT part of the SAP Activate framework?
• What characterizes an item category in purchasing?
• What functionality does a purchasing info record provide?
• What does the system use to determine a source of supply?
• When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?
• What supports and replaces ABAP-related standards for operational reporting?
• In which of the following functions is source determination available?
• What is the primary benefit of using SAP Fiori?
• For which of the following transactions can the source of supply be determined automatically?
• How does the system handle reservations that have not been processed?
• Which of the following are business partner categories in SAP S/4HANA?
• Which object must be created for each MRP area?
• How does a service entry sheet relate to the service purchase order in SAP Materials Management?
• What are some of the SAP Fiori user types?
• Which of the following can you perform in transaction MIGO?
• At which organizational level do you assign release creation profiles for scheduling agreements within a Business Partner (Vendor)?
• What information does the MRP list provide?
• When considering stock transport orders for stock transfers between plants, what is an important consideration?
• Which attribute influences the field selection of materials in SAP Materials Management?
• Where do postings with automatic account determination occur in SAP Materials Management?
• Combining OLTP and OLAP data in SAP S/4 HANA creates which vision?
• What is the purpose of the SAP Fiori Design Thinking methodology?
• What benefit does a streamlined Procure to Pay process provide?
• Which statement is true about the Procurement Process in SAP S/4 HANA?
• For a material subject to split valuation, at which level is the price control moving average set?
• At which organizational level do you maintain source lists?
• In SAP MM, which document fields can you include in message determination with condition technique?
• What rule can a goods movement use to process an accounting relevant business transaction in SAP Material Management?
• What is a characteristic of the Fiori application architecture?
• What configuration element determines the account assignment based on the material master in SAP Material Management?
• Which of the following provides users direct access to SAP Fiori apps?
• To which object can you directly assign an account assignment category in SAP Materials Management?
• Which transaction has replaced MBXX for goods movement?
• During total planning in SAP, which indicator is crucial for generating planning results?
• What can trigger the automatic deletion of outdated material reservations?
• What can be customized for a movement type in SAP Materials Management?
• What configuration object is required when you group plants while posting to the general ledger in SAP Material Management?
• What are the three types of Fiori Apps?
• What is required to run a successful MRP process in a manufacturing plant?
• What role does the vendor master play in the purchasing process?
• What does SAP HANA use to classify the usefulness of data?
• How can you prevent a goods movement from being posted to a reservation item if the requirement date is too far in the future in SAP MM?
• Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management?
• In SAP S/4 HANA, the core ERP processes in Logistics are referred to as what?
• What must you remember when you define a purchasing organization in SAP Materials Management?
• Which is a key aspect of MRP?
• What can you maintain in vendor master records as well as in info records?
• Which valuation classes can be selected when creating the accounting view for valuated materials?
• For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock?
• What strategies does the Business Partner approach encompass?
• Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management?
• Which statement accurately reflects the capabilities of the Material Ledger in S/4 HANA?
• What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
• Which of these are layers in SAP Best Practice content?
• Which components are part of the streamlined Procure to Pay process?
• Which indicators can you set in a source list in SAP Materials Management?
• In the context of supplier evaluation, which of the following best describes the importance of strategic factors?
• Where do you select the default setting for the order acknowledgment indicator?
• What does the item category specify in a purchasing document?
• What is the purpose of Simplification items in SAP?
• What is a requirement for automatic purchase order creation in SAP?
• Which of the following attributes can you maintain in an account assignment category in SAP Materials Management?
• Which statement is true regarding the assignment of a purchasing organization?
• Which of the following is mandatory to create a plant in SAP Materials Management?
• Which document serves as the foundation for purchasing activities in SAP MM?
• What occurs when you execute transaction MB01 in SAP S/4HANA?
• In SAP MM, what happens if the ATP check is not performed?
• What is the impact of a valuation class in Materials Management?
• Which statement is true about the key aspects of SAP S/4 HANA?
• Which of the following are key end-to-end business processes in SAP S/4 HANA Enterprise Management?
• What does an account group control when you create vendor master records?
• What does the configuration of the material type in SAP MM determine about inventory valuation?
• For SAP S/4HANA business partners, to which of the following can you assign multiple values?
• Which element is crucial for generating a valid purchase order in SAP Materials Management?
• What determines the valid partner schema for a vendor in SAP Materials Management?
• In SAP S/4HANA, which embedded analytics tools does an end user have access to?
• What information can you specify in a quota arrangement?
• What type of document can be used to create an automatic purchase order in SAP MM?
• When using the service item category in a purchase order, which department is primarily responsible for providing the necessary service specifications?