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質問 1：
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. Contract
B. Info record
C. Quota arrangement
D. Desired vendor
正解：A,B
質問 2：
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. Contract
B. Procurement plant
C. Quota arrangement
D. Quotation
正解：A,B
質問 3：
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
A. The selection parameters
B. The scope-of-list parameter
C. The transaction code
D. User parameter ME_USE_GRID
正解：B,D
質問 4：
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
A. Without classification
B. Without conditions
C. Without class types
D. Without plant
正解：A
質問 5：
You need to create a new document type for a document category in SAP Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
A. The linkage of document types
B. The permitted item categories
C. The assignment of the document type to purchasing organization
D. The function authorizations for document types
E. The number assignment and field selection for the document type
正解：A,B,E
質問 6：
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
There are 3 correct answers to this question.
Response:
A. Quality inspection stock
B. Non-valuate GR blocked stock
C. Valuated GR blocked stock
D. Blocked stock
E. Unrestricted-use stock
正解：A,D,E
質問 7：
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?
There are 2 correct answers to this question.
Response:
A. Master data overview
B. Configuration guides
C. Software and delivery requirements
D. Test scripts
正解：A,C
質問 8：
Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
A. Valuation class
B. Chart of accounts
C. Valuation area
D. Account grouping code
正解：D
質問 9：
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app?
There are 2 correct answers to this question.
Response:
A. Deletion of purchase requisitions
B. Download of open purchase requisitions
C. Addition of documents to purchase requisitions
D. Proposal of available sources of supply
正解：B,D
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. Contract
B. Info record
C. Quota arrangement
D. Desired vendor
正解：A,B
質問 2：
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. Contract
B. Procurement plant
C. Quota arrangement
D. Quotation
正解：A,B
質問 3：
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
There are 2 correct answers to this question.
Response:
A. The selection parameters
B. The scope-of-list parameter
C. The transaction code
D. User parameter ME_USE_GRID
正解：B,D
質問 4：
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
A. Without classification
B. Without conditions
C. Without class types
D. Without plant
正解：A
質問 5：
You need to create a new document type for a document category in SAP Materials Management. What do you need to define?
There are 3 correct answers to this question.
Response:
A. The linkage of document types
B. The permitted item categories
C. The assignment of the document type to purchasing organization
D. The function authorizations for document types
E. The number assignment and field selection for the document type
正解：A,B,E
質問 6：
To which stock types can you post a goods receipt without referencing a purchase order or a production order?
There are 3 correct answers to this question.
Response:
A. Quality inspection stock
B. Non-valuate GR blocked stock
C. Valuated GR blocked stock
D. Blocked stock
E. Unrestricted-use stock
正解：A,D,E
質問 7：
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level?
There are 2 correct answers to this question.
Response:
A. Master data overview
B. Configuration guides
C. Software and delivery requirements
D. Test scripts
正解：A,C
質問 8：
Which automatic account determination configuration data is used to subdivide an accounting- relevant posting to the general ledger in SAP Materials Management?
Please choose the correct answer.
Response:
A. Valuation class
B. Chart of accounts
C. Valuation area
D. Account grouping code
正解：D
質問 9：
Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app?
There are 2 correct answers to this question.
Response:
A. Deletion of purchase requisitions
B. Download of open purchase requisitions
C. Addition of documents to purchase requisitions
D. Proposal of available sources of supply
正解：B,D
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