SAP MM 面试题
Inventory Management
Question 1
In the purcha order on which the goods receipt is bad, you defined a purcha order price unit that differs from the purcha order unit.
What is the significance of the purcha order price unit and what should you take note of in the ca of a goods receipt?
1. The purcha order price unit is stored in the material master record or purchasing info record and defines the unit of measure in which the material is ordered.
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2. The system establishes the relationshiplackof
between Inventory Management the purcha order price unit and the purcha order unit by unit conversion in the purcha order.
3. At the time of goods receipt, both the quantity in the purcha order unit and the quantity in the purcha order price unit have to be entered, however, the quantity in purcha order price unit is calculated by the system. You have to change it, when the calculated quantity differs from reality.
4. Both at the time of goods receipt and invoice verification, the material is valuated on the basis of the purcha order unit.
wuhanQuestion 2
You enter a goods issue and receive the following message: "W: On , only 0.000 pieces are available".What do you conclude from this?
1. No stocks of the material exist anywhere in the entire plant. Therefore, nothing can be withdrawn.
2. Only the specified storage location does not contain any stocks of the material. Therefore, nothing can be withdrawn.
3. The material exists in the specified storage location on the current day, however, it is unavailable, becau of other rervations.
4. The message reprents a warning which you can ignore by pressing the ENTER key.
Question 3
At which level is physical inventory carried out in Inventory Management ?
1. At material level
2. At material/stock type level
3. At material/plant/stock type level
4. At material/plant/storage location/stock type level
Question 4
What options do you have after entering a physical inventory count for a raw material?
1. You can initiate a recount.
2. You can print a list of differences to determine the materials you have to recount.
3. You can post an inventory difference, whereby a material document and an accounting document are created in the background.
4. You can post the inventory difference, whereby only an accounting document is created in the background.
Question 5
How do you replicate a delivery free of charge in R/3’s Materials Management?
1. You enter a purcha order with the purcha order price. Then, however, you post the receipt with reference to the purcha order using a non-valuated movement type.
2. You enter a purcha order item, t its invoice indicator to blank and its purcha order price to zero, and then post the goods receipt.
3. You do not enter a purcha order, but post the delivery free of charge using a specific movement type in Inventory Management.halloween音标
4. You create the material with the material type UNBW and then post the goods receipt without reference to the purcha order.
Question 6
When does the system automatically create a storage location view in the material master record?
1. At the first goods receipt into special stocks the system creates a special stock - storage location view with the number 9999.西外
2. Automatic creation of storage locations (views) must be permitted for the plant.
3. In customizing, you can define for movement types whether at goods movement the system creates a storage
location view automatically.
4. If the first goods receipt of a material is posted to a cost center and you have t the automatic creation of storage location views for the plant and movement type, the system creates the storage location view automatically.freelander
Question 72015中考答案
Which of the following statements about movement types are true?way back into love mp3
天文潮1. The movement type influences the update of material stock account and consumption account.
2. In the standard SAP system, you can enter per material document only goods movements of one movement type.
3. Goods movements, that are created from other
application areas (for example a delivery in SD), are not described with movement types.
4. The movement type ud controls field lection for the goods movement transaction.
5. If you u special stock indicators you can create different stock and value updates of a material for one and the same movement type.
Valuation
Question1
Which of the following statements on procuring a material of material type NLAG are correct?
specialenglish1. The purcha order must be account assigned.
2. The goods receipt must always be non-valuated.
3. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
4. When the material is for consumption, no document is ever created in Financial Accounting.
Question 2
Which of the following stock transfers/transfer postings are relevant to valuation?
1. Stock transfer from storage location to storage
location within the same plant or company code.
2. Stock transfer from consignment stores of vendor XY to our unrestricted-u stock in storage location 0001.
3. Transfer posting from stock in quality inspection in storage location 001 to stock in quality inspection in storage location 0002 within the same plant.
4. Stock transfer of a material from storage location 0001 from plant 0001 to plant 0002. The plants belong to the same company, however the valuation areas are different (valuation level is plant).
Question 3
Which of the following statements about valuation class are true?
1. The valuation class is maintained in the material master record at the storage location level. With that, a
split valuation per storage location is possible.
2. The valuation class is maintained in the material master record at valuation area level. With that, different account determination is possible for the materials of one material type. For example, you can have different material stock accounts for different materials of the same material type.
3. The valuation class is a standard class of the classification system. A characteristic of this class refers to the moving average price or standard price in the accounting view in the material master record. With that, it is possible to arch for materials with similar prices. The arch is possible with direct values, intervals and greater than / less than relationships.
4. The valuation class will be tied to one or more material types via an account category reference.
Question 4
Which of the following statements on price control in the SAP R/3 system are correct?
1. Price control “S� allows only purcha orders with constant prices. Therefore, for purchad materials with price control “S�, you should arrange outline agreements to protect the constant price.
2. Price control “V� is recommended for purchad materials.
3. If a goods issue is posted between when you post the goods receipt and when you post the invoice, and this leads to the total stock being smaller that the quantity to be ttled, the system posts any differences between the purcha order price and the invoice for the quantity consumed (stock shortage) to a price difference account, irrespective of the price control that the material is subject to.
4. The importance of price control “V� depends on
