최초 작성일: 2023년 4월 3일
최종 작성일: 2023년 4월 3일
목표: SAP Certi 취득
No.1 what are the prerequisites for carrying out material requirement planning for a plant?maintain plant parameters for the corresponding plant in customizing.
maintain MRP data in the material master record for the materials to be planned automatically.
No. 2 which field controls the creating of a scheduling agreement with releas documentation?
agreement type
No.3 you test the various options that SAP S/4 HANA offer for stock transfer between two different plant within the same company code . which of the following apply to stock transfer order? note: there are 2 correct answers to this question.a) you can post the goods receipt to blocked stock in the receiving plant.d) the material on the road is managed as stock in transit in the receiving plant.
No. 4 at which of the following organizational levels must you maintain a business partner record for a supplier? note: there are 3 correct answers to this question.clientpurchasing organizationcompany code
No.5 what are some prerequisites to use a stock determination strategy for a material in inventory management? note: there are 3 correct answers to this question. customize a cross- application strategy for stock requirement.assign a stock determination rule to the business transaction in customizingassign a stock determination group in the material master record.
No.6 which of the following are feature of a subscontracting procurement process? note: there are 3 correct answers to this question.
you can assign a subscontracting order item to an account
you can maintain components to be provided in a bill of material.
you can have subscontracting purchase requisitions created by MRP.
No. 7 which of the following are possible personalization options of the SAP FIORI launchpad?
add titles to exsting tile groups.
add new tile group.
No. 8 which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? note: there are 2 correct answers to this question.
split the quantity received to multiple storage location.
post partial order quantity
No. 9 which business partner categories can you choose when creating a new business partner? note: there are 3 correct answers to this question.
organization
person
group
No. 10 you post an invoice with invoice reduction. what can you observe in the system? note: there are 2 correct answers to this question.
a message is created that can be issued to the supplier as a notification of a credit memo posting
two accounting documents are created : one for the invoice posting and one for the credit memo posting.
No.11 which of the following steps can be part of a subcontracting process? note: there are 3 correct answers to this question. -> 이건 외우자..
purchase components for direct delivery to subcontractor
post subsquent adjustment of componenet consumption
settle componenets consumption by subcontractor.
No. 12 you want to manually post an initial entry of stock for a material in SAP S/4 HANA. you should be able to enter both quantity and an amount. how do you proceed? note: there are 2 correct answers to this question.
on the SAP Fiori launchpad, use the post goods movement app.
in the sap gui, use transaction MIGO.
No. 13 which options are available for the automatic posting of unplanned delivery costs when creating an inveoive with purchase order reference? note: there are 2 correct answers to this question.
the cost can be distributed among the invoice item
the costs can be posted to a seperate account.
No. 14 you enter a supplier invoice for a purchase order that has already been delivered. apart from the purchase order number it self, what information can you use as a reference? note: there are 2 correct answers to this question.
bill of lading number
delivery note number
No. 15 which of the following SAP Fiori apps must you use to set up the following situation handling use case; quantity deficit in supplier's delivery? note: there are 2 correct answers to this question.
monitor situation
manage situation types
No. 16 which fields does authorization object M_EINK_FRG for the release of puchasing documents contain?
note: there are 2 correct answers to this question.
release group
release code
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